Civic Intelligence

The Hoak Foundation

990T • Fiscal year 2023 • EIN 75-2357697

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 14, 2024

Organization Profile
3963 Maple Avenue 450Dallas, TX 75219

(972) 960-4802

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2011: $1,495,014Liabilities 2011: $02011Assets 2012: $1,368,193Liabilities 2012: $02012Assets 2013: $1,345,012Liabilities 2013: $02013Assets 2014: $2,048,667Liabilities 2014: $02014Assets 2015: $2,912,018Liabilities 2015: $02015Assets 2017: $5,448,797Liabilities 2017: $0Net Assets 2017: $5,448,7972017Assets 2018: $5,425,712Liabilities 2018: $0Net Assets 2018: $5,425,7122018Assets 2019: $6,185,250Liabilities 2019: $0Net Assets 2019: $6,185,2502019Assets 2020: $6,581,321Liabilities 2020: $0Net Assets 2020: $6,581,3212020Assets 2021: $10,286,998Liabilities 2021: $0Net Assets 2021: $10,286,9982021Assets 2022: $9,688,861Liabilities 2022: $0Net Assets 2022: $9,688,8612022Assets 2023: $11,081,338Liabilities 2023: $0Net Assets 2023: $11,081,3382023Assets 2024: $12,485,994Liabilities 2024: $0Net Assets 2024: $12,485,9942024

Latest loaded filing

2024

Assets$12,485,994
Liabilities$0
Net Assets$12,485,994
Open 2024 Filing

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $341,159Expenses 2011: $140,198Net Income 2011: $200,9612011Revenue 2012: $492,681Expenses 2012: $98,002Net Income 2012: $394,6792012Revenue 2013: $134,534Expenses 2013: $157,715Net Income 2013: -$23,1812013Revenue 2014: $814,123Expenses 2014: $110,468Net Income 2014: $703,6552014Revenue 2015: $1,212,298Expenses 2015: $135,811Net Income 2015: $1,076,4872015Revenue 2017: $2,421,232Expenses 2017: $302,686Net Income 2017: $2,118,5462017Revenue 2018: $771,756Expenses 2018: $331,037Net Income 2018: $440,7192018Revenue 2019: $722,068Expenses 2019: $344,146Net Income 2019: $377,9222019Revenue 2020: $506,729Expenses 2020: $334,389Net Income 2020: $172,3402020Revenue 2021: $2,771,450Expenses 2021: $424,722Net Income 2021: $2,346,7282021Revenue 2022: $2,301,271Expenses 2022: $502,787Net Income 2022: $1,798,4842022Revenue 2023: $1,422,861Expenses 2023: $1,380,527Net Income 2023: $42,3342023Revenue 2024: $1,482,990Expenses 2024: $1,364,447Net Income 2024: $118,5432024

Latest loaded filing

2024

Revenue$1,482,990
Expenses$1,364,447
Net Income$118,543
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 14, 2024
Return Version
2023v7.0
Filing and Contact Details

Filer

Filer Name
The Hoak Foundation
EIN
75-2357697
Phone
9729604802
Address
3963 MAPLE AVENUE 450, DALLAS, TX 75219

Signing Officer

Name
James M Hoak
Title
President
Phone
9729604802
Signed
2024-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Daniels & Erickson Pc
Address
5323 SPRING VALLEY ROAD SUITE 250, DALLAS, TX 75254
Preparer
Michael Pendleton
Phone
2147508985
Raw XML Appendix81 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.

Path#Value
IRS990T/BooksInCareOfDetail/PersonNm0MS KELLY SLAYTON
IRS990T/BooksInCareOfDetail/PhoneNum09729604802
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt03963 MAPLE AVENUE SUITE 450
IRS990T/BooksInCareOfDetail/USAddress/CityNm0DALLAS
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd075219
IRS990T/BookValueAssetsEOYAmt011081338
IRS990T/CharitableContributionsDedAmt00
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/OtherTaxesAmt00
IRS990T/PaidTaxLiabilityAmt00
IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt027356
IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd0523000
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/PrincipalBusinessActivityCd0523000
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalDeductionsAmt00
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt0-10657
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0-10657
IRS990TScheduleA/TotUnrltTrdBusIncmAmt0-10657
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0PARTNERSHIP INVESTMENT
IRS990TScheduleA/UBIBeforeNOLDedAmt0-10657
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0-10657
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIComputedAmt00
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES M HOAK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09729604802
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE HOAK FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0HOAK
ReturnHeader/Filer/EIN0752357697
ReturnHeader/Filer/PhoneNum09729604802
ReturnHeader/Filer/USAddress/AddressLine1Txt03963 MAPLE AVENUE 450
ReturnHeader/Filer/USAddress/CityNm0DALLAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075219
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752916499
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DANIELS & ERICKSON PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05323 SPRING VALLEY ROAD SUITE 250
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DALLAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075254
ReturnHeader/PreparerPersonGrp/PhoneNum02147508985
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL PENDLETON
ReturnHeader/ReturnTs02024-11-15T09:08:10-06:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
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Liabilities
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Net assets
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Revenue
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Expenses
-
Net income
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Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$12.5$0.00$12.5$1.48$1.36$0.12
2023Detailed filing. Detailed filing data is available for this year.$11.1$0.00$11.1$1.42$1.38$0.04
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.
2022Detailed filing. Detailed filing data is available for this year.$9.69$0.00$9.69$2.30$0.50$1.80
2021Detailed filing. Detailed filing data is available for this year.$10.3$0.00$10.3$2.77$0.42$2.35
2020Detailed filing. Detailed filing data is available for this year.$6.58$0.00$6.58$0.51$0.33$0.17
2019Detailed filing. Detailed filing data is available for this year.$6.19$0.00$6.19$0.72$0.34$0.38
2018Detailed filing. Detailed filing data is available for this year.$5.43$0.00$5.43$0.77$0.33$0.44
2017Detailed filing. Detailed filing data is available for this year.$5.45$0.00$5.45$2.42$0.30$2.12
2015Summary only. Only limited summary data is available for this year.$2.91$0.00$1.21$0.14$1.08
2014Summary only. Only limited summary data is available for this year.$2.05$0.00$0.81$0.11$0.70
2013Summary only. Only limited summary data is available for this year.$1.35$0.00$0.13$0.16$0.02
2012Summary only. Only limited summary data is available for this year.$1.37$0.00$0.49$0.10$0.39
2011Summary only. Only limited summary data is available for this year.$1.50$0.00$0.34$0.14$0.20