Civic Intelligence

Hc Drew Estate

990 • Fiscal year 2020 • EIN 72-6019245

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 31, 2021

Organization Profilen/a
PO Box 2015Lake Charles, LA 70602-2015

(337) 433-6293

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

37th percentile

0.07x

Higher debt load relative to assets than 37% of similar nonprofits.

2020 filings • $50M-$100M nonprofits • Source year 2020

Liabilities / Revenue

87th percentile

3.37x

Higher debt load relative to revenue than 87% of similar nonprofits.

2020 filings • $50M-$100M nonprofits • Source year 2020

Net Margin

5th percentile

-87%

Higher net margin than 5% of similar nonprofits.

2020 filings • $50M-$100M nonprofits • Source year 2020

Top Officer Pay

27th percentile

$146,191

Higher top officer pay than 27% of similar nonprofits.

Top officer pay equals 8.2% of source-year revenue.

2020 filings • $50M-$100M nonprofits • Source year 2020

Asset Growth

75th percentile

16%

Faster asset growth than 75% of similar nonprofits.

2020 filings • $50M-$100M nonprofits • Annualized from 2019 to 2020

Revenue Growth

8th percentile

-44%

Faster revenue growth than 8% of similar nonprofits.

2020 filings • $50M-$100M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$89,945,751

Up $12,385,892 (+16%) from 2019

Net Assets

Up

$83,950,133

Up $10,828,768 (+15%) from 2019

Liabilities

Up

$5,995,618

Up $1,557,124 (+35%) from 2019

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin5th percentile

Revenue

Down

$1,776,986

Down $1,421,566 (-44%) from 2019

Expenses

Up

$3,320,042

Up $1,485,140 (+81%) from 2019

Net Income

Down

-$1,543,056

Down $2,906,706 (-213%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150M$100M$50M$0Assets 2011: $47,036,647Liabilities 2011: $1,967,736Net Assets 2011: $45,068,9112011Assets 2012: $52,321,398Liabilities 2012: $2,152,528Net Assets 2012: $50,168,8702012Assets 2013: $61,926,433Liabilities 2013: $2,922,584Net Assets 2013: $59,003,8492013Assets 2014: $60,339,033Liabilities 2014: $3,527,364Net Assets 2014: $56,811,6692014Assets 2015: $58,017,810Liabilities 2015: $2,948,606Net Assets 2015: $55,069,2042015Assets 2016: $58,551,821Liabilities 2016: $3,464,889Net Assets 2016: $55,086,9322016Assets 2017: $67,735,599Liabilities 2017: $3,692,955Net Assets 2017: $64,042,6442017Assets 2018: $63,959,599Liabilities 2018: $4,180,216Net Assets 2018: $59,779,3832018Assets 2019: $77,559,859Liabilities 2019: $4,438,494Net Assets 2019: $73,121,3652019Assets 2020: $89,945,751Liabilities 2020: $5,995,618Net Assets 2020: $83,950,1332020Assets 2021: $104,014,829Liabilities 2021: $7,204,189Net Assets 2021: $96,810,6402021Assets 2022: $82,614,073Liabilities 2022: $7,776,440Net Assets 2022: $74,837,6332022Assets 2023: $93,680,905Liabilities 2023: $8,311,709Net Assets 2023: $85,369,1962023Assets 2024: $100,978,418Liabilities 2024: $6,466,091Net Assets 2024: $94,512,3272024

Highlighted filing

2020

Assets$89,945,751
Liabilities$5,995,618
Net Assets$83,950,133
Open 2020 Filing

Operations Trend

Revenue Growth8th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$20M$10M$0-$10MRevenue 2011: $1,356,573Expenses 2011: $1,592,012Net Income 2011: -$235,4392011Revenue 2012: $4,103,277Expenses 2012: $1,873,786Net Income 2012: $2,229,4912012Revenue 2013: $4,365,593Expenses 2013: $2,313,035Net Income 2013: $2,052,5582013Revenue 2014: $6,016,323Expenses 2014: $7,709,525Net Income 2014: -$1,693,2022014Revenue 2015: $2,830,891Expenses 2015: $2,733,729Net Income 2015: $97,1622015Revenue 2016: $1,741,114Expenses 2016: $3,036,906Net Income 2016: -$1,295,7922016Revenue 2017: $3,648,721Expenses 2017: $2,209,825Net Income 2017: $1,438,8962017Revenue 2018: $5,473,002Expenses 2018: $2,481,319Net Income 2018: $2,991,6832018Revenue 2019: $3,198,552Expenses 2019: $1,834,902Net Income 2019: $1,363,6502019Revenue 2020: $1,776,986Expenses 2020: $3,320,042Net Income 2020: -$1,543,0562020Revenue 2021: $10,558,420Expenses 2021: $4,198,199Net Income 2021: $6,360,2212021Revenue 2022: $3,042,077Expenses 2022: $4,857,969Net Income 2022: -$1,815,8922022Revenue 2023: $4,045,219Expenses 2023: $3,679,109Net Income 2023: $366,1102023Revenue 2024: $18,758,070Expenses 2024: $4,181,774Net Income 2024: $14,576,2962024

Highlighted filing

2020

Revenue$1,776,986
Expenses$3,320,042
Net Income-$1,543,056
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 31, 2021
Return Version
2020v4.1
Gross Receipts
$18,805,041
Mission and Program Overview

Mission

To provide funds for gerneral educational purposes.

To provide funds for general educational purposes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$72,206,046$84,609,171▲ $12,403,125
Rtn Earn Endowment Incm Other Fnds$72,998,365$83,827,133▲ $10,828,768
Savings and Temporary Cash Investments$2,713,399$2,673,756▼ $39,643
Land, Buildings, and Equipment, Net$2,609,858$2,642,310▲ $32,452
Cap Stk Tr Prin Current Funds$123,000$123,000→ $0
Accounts Receivable$30,557$20,514▼ $10,043
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cash and Non-Interest-Bearing Accounts$-1--
Total Assets$77,559,859$89,945,751▲ $12,385,892
Liabilities
Other Liabilities$4,430,528$4,906,681▲ $476,153
Grants Payable-$1,058,897-
Accounts Payable and Accrued Expenses$7,966$30,040▲ $22,074
Total Liabilities$4,438,494$5,995,618▲ $1,557,124
Net Assets / Fund Balance
Total Net Assets Fund Balance$73,121,365$83,950,133▲ $10,828,768
Total Liabilities and Net Assets / Fund Balance$77,559,859$89,945,751▲ $12,385,892

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$263,374$884,492-
Other Land Buildings$80,965$27,231-
Land$2,193,803--
Equipment$39,049$275,831-
Leasehold Improvements$65,119$197,536-
Other Securities$84,609,171--
Compensation and Service Providers
Top Officer Pay27th percentile

Employees

NameTitleFull / Part TimeBaseTotal
C Wade Shaddock JrPresidentFT$146,191$146,191
Louie D Barbe IIISecretary/TreasurerFT$108,466$108,466

Board Members and Trustees

NameTitle
John R PohorelskyAssistant Sec.
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$1,567,680
Other Revenue
$209,306
Change in Net Assets
$-1,543,056
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,679,597
Salaries, Compensation, and Employee Benefits$576,802
Other Expenses$63,643
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$2,679,597--$2,679,597
Pension Plan Contributions$188,337$173,850-$362,187
Other Salaries and Wages$103,989$95,990-$199,979
Insurance$7,933$7,322-$15,255
Payroll Taxes$7,611$7,025-$14,636
Fees for Services Other$3,473$3,206-$6,679
Depreciation Depletion$1,887$1,741-$3,628
Other Expenses$1,180$1,090-$2,270
All Other Expenses$-821$-756-$-1,577
Total Functional Expenses$3,012,628$307,414$0$3,320,042
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Compensation$4,906,681
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

“The return is prepared by a CPA. The CPA then presents the return to the trustees. The return is reviewed by the trustees, signed and mailed to the Internal Revenue Service.”

Form 990, Part VI, Section C, line 19

“Upon request documents are provided to the public. An office is maintained during normal business hours. When documents are requested copies are provided.”

Form 990, Part VII Contact Addresses for Officers, Directors, Etc

“C. Wade Shaddock, Jr. - 1415 Foster, Lake Charles, LA 70601. Louie D. Barbe III - 905 Shell Beach Drive, Lake Charles, LA 70601. John R. Pohorelsky - 901 Lakeshore Drive Floor #9, Lake Charles, LA 70601.”

Filing and Contact Details

Filer

Filer Name
HC Drew Estate
EIN
72-6019245
Phone
3374336293
Address
PO Box 2015, Lake Charles, LA 70602-2015

Signing Officer

Name
C Wade Shaddock Jr
Title
President
Phone
3374336293
Signed
2021-08-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
C Wade Shaddock Jr
Formed
1917
Legal Domicile
La
Voting Board Members
0
Independent Board Members
0
Employees
4
Volunteers
0

Preparer

Firm
Mcelroy Quirk & Burch (apc)
Address
PO BOX 3070, LAKE CHARLES, LA 70602-3070
Preparer
Mollie C Broussard CPA
Phone
3374331063
Raw XML Appendix357 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt048
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd01
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The return is prepared by a CPA. The CPA then presents the return to the trustees. The return is reviewed by the trustees, signed and mailed to the Internal Revenue Service.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Upon request documents are provided to the public. An office is maintained during normal business hours. When documents are requested copies are provided.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2C. Wade Shaddock, Jr. - 1415 Foster, Lake Charles, LA 70601. Louie D. Barbe III - 905 Shell Beach Drive, Lake Charles, LA 70601. John R. Pohorelsky - 901 Lakeshore Drive Floor #9, Lake Charles, LA 70601.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VII Contact Addresses for Officers, Directors, Etc
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt077559859
IRS990/TotalAssetsEOYAmt089945751
IRS990/TotalAssetsGrp/BOYAmt077559859
IRS990/TotalAssetsGrp/EOYAmt089945751
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0307414
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03012628
IRS990/TotalFunctionalExpensesGrp/TotalAmt03320042
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04438494
IRS990/TotalLiabilitiesEOYAmt05995618
IRS990/TotalLiabilitiesGrp/BOYAmt04438494
IRS990/TotalLiabilitiesGrp/EOYAmt05995618
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt073121365
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt083950133
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt03012628
IRS990/TotalReportableCompFromOrgAmt0254657
IRS990/TotalRevenueGrp/ExclusionAmt01015012
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0761974
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01776986
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt077559859
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt089945751
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 125
IRS990/USAddress/CityNm0Lake Charles
IRS990/USAddress/StateAbbreviationCd0LA
IRS990/USAddress/ZIPCd070602
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0n/a
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0C Wade Shaddock Jr
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum03374336293
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HC Drew Estate
ReturnHeader/Filer/BusinessNameControlTxt0HCDR
ReturnHeader/Filer/EIN0726019245
ReturnHeader/Filer/PhoneNum03374336293
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 2015
ReturnHeader/Filer/USAddress/CityNm0Lake Charles
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd0706022015
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0721086674
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCELROY QUIRK & BURCH (APC)
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 3070
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAKE CHARLES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0706023070
ReturnHeader/PreparerPersonGrp/PhoneNum03374331063
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mollie C Broussard CPA
ReturnHeader/ReturnTs02021-09-01T15:36:37-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0C
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Wade Shaddock Jr
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$89,945,751
Liabilities
$5,995,618
Net assets
$83,950,133
Revenue
$1,776,986
Expenses
$3,320,042
Net income
-$1,543,056
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$101$6.47$94.5$18.8$4.18$14.6
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$93.7$8.31$85.4$4.05$3.68$0.37
2022Detailed filing. Detailed filing data is available for this year.$82.6$7.78$74.8$3.04$4.86$1.82
2021Detailed filing. Detailed filing data is available for this year.$104$7.20$96.8$10.6$4.20$6.36
2020Detailed filing. Detailed filing data is available for this year.$89.9$6.00$84.0$1.78$3.32$1.54
2019Summary only. Only limited summary data is available for this year.$77.6$4.44$73.1$3.20$1.83$1.36
2018Summary only. Only limited summary data is available for this year.$64.0$4.18$59.8$5.47$2.48$2.99
2017Summary only. Only limited summary data is available for this year.$67.7$3.69$64.0$3.65$2.21$1.44
2016Summary only. Only limited summary data is available for this year.$58.6$3.46$55.1$1.74$3.04$1.30
2015Summary only. Only limited summary data is available for this year.$58.0$2.95$55.1$2.83$2.73$0.10
2014Summary only. Only limited summary data is available for this year.$60.3$3.53$56.8$6.02$7.71$1.69
2013Summary only. Only limited summary data is available for this year.$61.9$2.92$59.0$4.37$2.31$2.05
2012Summary only. Only limited summary data is available for this year.$52.3$2.15$50.2$4.10$1.87$2.23
2011Summary only. Only limited summary data is available for this year.$47.0$1.97$45.1$1.36$1.59$0.24