Civic Intelligence

Patrick & Beatrice Haggerty Foundation

990PF • Fiscal year 2022 • EIN 75-2076387

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

Organization Profile
4712 Shadywood LaneDallas, TX 75209

(214) 361-1921

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

17th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • $10M-$25M nonprofits • Source year 2022

Net Margin

72nd percentile

23%

Higher net margin than 72% of similar nonprofits.

2022 filings • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

24th percentile

$0

Higher top officer pay than 24% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • $10M-$25M nonprofits • Source year 2022

Asset Growth

89th percentile

34%

Faster asset growth than 89% of similar nonprofits.

2022 filings • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

18th percentile

-33%

Faster revenue growth than 18% of similar nonprofits.

2022 filings • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$15,534,957

Up $3,977,415 (+34%) from 2021

Net Assets

Up

$15,534,957

Up $3,977,415 (+34%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin72nd percentile

Revenue

Down

$1,631,219

Down $815,536 (-33%) from 2021

Expenses

Up

$1,261,191

Up $287,625 (+30%) from 2021

Net Income

Down

$370,028

Down $1,103,161 (-75%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $12,279,931Liabilities 2011: $02011Assets 2012: $12,866,437Liabilities 2012: $02012Assets 2013: $14,675,306Liabilities 2013: $02013Assets 2014: $14,960,061Liabilities 2014: $02014Assets 2015: $14,153,012Liabilities 2015: $0Net Assets 2015: $14,153,0122015Assets 2016: $15,073,483Liabilities 2016: $0Net Assets 2016: $15,073,4832016Assets 2017: $12,248,091Liabilities 2017: $0Net Assets 2017: $12,248,0912017Assets 2018: $10,955,917Liabilities 2018: $0Net Assets 2018: $10,955,9172018Assets 2019: $13,618,886Liabilities 2019: $0Net Assets 2019: $13,618,8862019Assets 2020: $15,660,861Liabilities 2020: $0Net Assets 2020: $15,660,8612020Assets 2021: $11,557,542Liabilities 2021: $0Net Assets 2021: $11,557,5422021Assets 2022: $15,534,957Liabilities 2022: $0Net Assets 2022: $15,534,9572022Assets 2023: $14,704,672Liabilities 2023: $0Net Assets 2023: $14,704,6722023Assets 2024: $16,197,907Liabilities 2024: $0Net Assets 2024: $16,197,9072024

Highlighted filing

2022

Assets$15,534,957
Liabilities$0
Net Assets$15,534,957
Open 2022 Filing

Operations Trend

Revenue Growth18th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,223,143Expenses 2011: $753,846Net Income 2011: $469,2972011Revenue 2012: $672,232Expenses 2012: $794,654Net Income 2012: -$122,4222012Revenue 2013: $843,031Expenses 2013: $708,199Net Income 2013: $134,8322013Revenue 2014: $1,208,742Expenses 2014: $797,498Net Income 2014: $411,2442014Revenue 2015: -$102,266Expenses 2015: $805,633Net Income 2015: -$907,8992015Revenue 2016: $542,029Expenses 2016: $781,517Net Income 2016: -$239,4882016Revenue 2017: $1,100,725Expenses 2017: $853,754Net Income 2017: $246,9712017Revenue 2018: $1,299,417Expenses 2018: $860,389Net Income 2018: $439,0282018Revenue 2019: $706,297Expenses 2019: $935,951Net Income 2019: -$229,6542019Revenue 2020: $905,030Expenses 2020: $964,861Net Income 2020: -$59,8312020Revenue 2021: $2,446,755Expenses 2021: $973,566Net Income 2021: $1,473,1892021Revenue 2022: $1,631,219Expenses 2022: $1,261,191Net Income 2022: $370,0282022Revenue 2023: $622,770Expenses 2023: $1,178,561Net Income 2023: -$555,7912023Revenue 2024: $1,554,699Expenses 2024: $1,183,318Net Income 2024: $371,3812024

Highlighted filing

2022

Revenue$1,631,219
Expenses$1,261,191
Net Income$370,028
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Compensation and Service Providers
Top Officer Pay24th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PATRICK E HAGGERTYChairman/CEO-$0--
MICHAEL HAGGERTYSecretary/Treasurer-$0--
PEGGY KELSEYDirector-$0--
TERESA HAGGERTY PARRAVANODirector-$0--
ROBERT MOOSEYDirector-$0--
Filing and Contact Details

Filer

Filer Name
Patrick & Beatrice Haggerty Foundation
EIN
75-2076387
Phone
2143611921
Address
4712 SHADYWOOD LANE, DALLAS, TX 75209

Signing Officer

Name
Patrick Haggerty
Title
Chairman
Phone
2143611921
Signed
2023-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Saville Cpas and Advisors LLC
Address
700 NORTH PEARL STREET SUITE 1900, DALLAS, TX 75201
Preparer
Nastassja Ravinowich CPA
Phone
2149229727
Raw XML AppendixShowing 400 of 798 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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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc5NB PRIVATE MARKETS FUND II (TE)
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc6NB PRIVATE MARKETS FUND III (TE)
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0PATRICK E HAGGERTY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1MICHAEL HAGGERTY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2PEGGY KELSEY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3TERESA HAGGERTY PARRAVANO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4ROBERT MOOSEY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0CHAIRMAN/CEO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1SECRETARY/TREASURER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3DIRECTOR
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0CHARITABLE - FOR GENERAL OPERATIONS OF AGENCY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1CHARITABLE - FOR GENERAL OPERATIONS OF AGENCY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2CHARITABLE - FOR GENERAL OPERATIONS OF AGENCY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3CHARITABLE - FOR GENERAL OPERATIONS OF AGENCY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4CHARITABLE - FOR GENERAL OPERATIONS OF AGENCY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5CHARITABLE - FOR GENERAL OPERATIONS OF AGENCY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6CHARITABLE - FOR GENERAL OPERATIONS OF AGENCY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt7CHARITABLE - FOR GENERAL OPERATIONS OF AGENCY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt8CHARITABLE - FOR GENERAL OPERATIONS OF AGENCY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt9CHARITABLE - FOR GENERAL OPERATIONS OF AGENCY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt10CHARITABLE - FOR GENERAL OPERATIONS OF AGENCY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt11CHARITABLE - FOR GENERAL OPERATIONS OF AGENCY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt12CHARITABLE - FOR GENERAL OPERATIONS OF AGENCY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt13CHARITABLE - FOR GENERAL OPERATIONS OF AGENCY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt14CHARITABLE - FOR GENERAL OPERATIONS OF AGENCY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt15CHARITABLE - FOR GENERAL OPERATIONS OF AGENCY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt16CHARITABLE - FOR GENERAL OPERATIONS OF AGENCY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt17CHARITABLE - FOR GENERAL OPERATIONS OF AGENCY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt18CHARITABLE - FOR GENERAL OPERATIONS OF AGENCY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt19CHARITABLE - FOR GENERAL OPERATIONS OF AGENCY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt20CHARITABLE - FOR GENERAL OPERATIONS OF AGENCY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt21CHARITABLE - FOR GENERAL OPERATIONS OF AGENCY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt22CHARITABLE - FOR GENERAL OPERATIONS OF AGENCY
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt30CHARITABLE - FOR GENERAL OPERATIONS OF AGENCY
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt38CHARITABLE - FOR GENERAL OPERATIONS OF AGENCY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt39CHARITABLE - FOR GENERAL OPERATIONS OF AGENCY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt40CHARITABLE - FOR GENERAL OPERATIONS OF AGENCY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt41CHARITABLE - FOR GENERAL OPERATIONS OF AGENCY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt42CHARITABLE - FOR GENERAL OPERATIONS OF AGENCY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt43CHARITABLE - FOR GENERAL OPERATIONS OF AGENCY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt44CHARITABLE - FOR GENERAL OPERATIONS OF AGENCY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt45CHARITABLE - FOR GENERAL OPERATIONS OF AGENCY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt46CHARITABLE - FOR GENERAL OPERATIONS OF AGENCY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt47CHARITABLE - FOR GENERAL OPERATIONS OF AGENCY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt48CHARITABLE - FOR GENERAL OPERATIONS OF AGENCY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt49CHARITABLE - FOR GENERAL OPERATIONS OF AGENCY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt50CHARITABLE - FOR GENERAL OPERATIONS OF AGENCY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt51CHARITABLE - FOR GENERAL OPERATIONS OF AGENCY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt52CHARITABLE - FOR GENERAL OPERATIONS OF AGENCY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0BISHOP DUNNE CATHOLILC SCHOOL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1CARITAS OF AUSTIN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2CHILDREN'S HEALTH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3CHRIST THE KING
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4CLAYTON DABNEY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt5COMMUNITY PARTNERS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt6CRISTO REY DALLAS COLLEGE PREP
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt7CRISTO REY DALLAS COLLEGE PREP
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt8CROSSROADS AT BIG CREEK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt9CROSSROADS AT BIG CREEK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt10CRYSTAL CHARITY BALL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt11CRYSTAL CHARITY BALL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt12DIVINE SAVIOR HOLY ANGELS HIGH SCHOOL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt13DOOR COUNTY MEDICAL CENTER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt14DOOR COUNTY MEDICAL CENTER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt15DOOR COUNTY YMCA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt16EQUEST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt17FAMILY PLACE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt18FOR LOVE & ART
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt19GRANT HALLIBURTON FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt20HOCKADAY SCHOOL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt21HOLY TRINITY SEMINARY

Document Assets

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Filings

Displayed year

2022 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,534,957
Liabilities
$0
Net assets
$15,534,957
Revenue
$1,631,219
Expenses
$1,261,191
Net income
$370,028
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$16.2$0.00$16.2$1.55$1.18$0.37
2023Detailed filing. Detailed filing data is available for this year.$14.7$0.00$14.7$0.62$1.18$0.56
2022Detailed filing. Detailed filing data is available for this year.$15.5$0.00$15.5$1.63$1.26$0.37
2021Detailed filing. Detailed filing data is available for this year.$11.6$0.00$11.6$2.45$0.97$1.47
2020Detailed filing. Detailed filing data is available for this year.$15.7$0.00$15.7$0.91$0.96$0.06
2019Detailed filing. Detailed filing data is available for this year.$13.6$0.00$13.6$0.71$0.94$0.23
2018Detailed filing. Detailed filing data is available for this year.$11.0$0.00$11.0$1.30$0.86$0.44
2017Detailed filing. Detailed filing data is available for this year.$12.2$0.00$12.2$1.10$0.85$0.25
2016Detailed filing. Detailed filing data is available for this year.$15.1$0.00$15.1$0.54$0.78$0.24
2015Detailed filing. Detailed filing data is available for this year.$14.2$0.00$14.2$0.10$0.81$0.91
2014Summary only. Only limited summary data is available for this year.$15.0$0.00$1.21$0.80$0.41
2013Summary only. Only limited summary data is available for this year.$14.7$0.00$0.84$0.71$0.13
2012Summary only. Only limited summary data is available for this year.$12.9$0.00$0.67$0.79$0.12
2011Summary only. Only limited summary data is available for this year.$12.3$0.00$1.22$0.75$0.47