Civic Intelligence

The Thomas O and Cinda Hicks Foundation

990PF • Fiscal year 2016 • EIN 75-2570214

Dec 01, 2015 to Nov 30, 2016 • Filed on Oct 16, 2017

2200 Ross Avenue Suite 5000Dallas, TX 75201

(214) 740-7300

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

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

2016 filings • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2016

Top Officer Pay

42nd percentile

$0

Higher top officer pay than 42% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Source year 2016

Asset Growth

46th percentile

-0.0%

Faster asset growth than 46% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Down

$2,402,385

Down $95 (-0.0%) from 2015

Net Assets

Down

$2,402,385

Down $95 (-0.0%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Down

$0

Down $2,396 (-100%) from 2015

Expenses

Down

$95

Down $2,416 (-96%) from 2015

Net Income

Up

-$95

Up $20 (+17%) from 2015

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $4,091,899Liabilities 2011: $02011Assets 2012: $3,587,033Liabilities 2012: $02012Assets 2013: $3,256,056Liabilities 2013: $02013Assets 2014: $2,402,595Liabilities 2014: $02014Assets 2015: $2,402,480Liabilities 2015: $0Net Assets 2015: $2,402,4802015Assets 2016: $2,402,385Liabilities 2016: $0Net Assets 2016: $2,402,3852016Assets 2017: $1,230,873Liabilities 2017: $5,000Net Assets 2017: $1,225,8732017Assets 2018: $999,485Liabilities 2018: $0Net Assets 2018: $999,4852018Assets 2019: $1,202,305Liabilities 2019: $0Net Assets 2019: $1,202,3052019Assets 2020: $1,189,825Liabilities 2020: $0Net Assets 2020: $1,189,8252020Assets 2021: $1,184,194Liabilities 2021: $0Net Assets 2021: $1,184,1942021Assets 2022: $1,212,428Liabilities 2022: $0Net Assets 2022: $1,212,4282022Assets 2023: $160,668Liabilities 2023: $0Net Assets 2023: $160,6682023Assets 2024: $29,426Liabilities 2024: $0Net Assets 2024: $29,4262024

Highlighted filing

2016

Assets$2,402,385
Liabilities$0
Net Assets$2,402,385

Operations Trend

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

$1.0M$0-$1.0M-$2.0MRevenue 2011: $89,968Expenses 2011: $541,668Net Income 2011: -$451,7002011Revenue 2012: $247Expenses 2012: $503,766Net Income 2012: -$503,5192012Revenue 2013: $9Expenses 2013: $330,981Net Income 2013: -$330,9722013Revenue 2014: -$847,551Expenses 2014: $5,910Net Income 2014: -$853,4612014Revenue 2015: $2,396Expenses 2015: $2,511Net Income 2015: -$1152015Revenue 2016: $0Expenses 2016: $95Net Income 2016: -$952016Revenue 2017: -$451,513Expenses 2017: $725,000Net Income 2017: -$1,176,5132017Revenue 2018: -$126,952Expenses 2018: $99,436Net Income 2018: -$226,3882018Revenue 2019: $246,530Expenses 2019: $43,705Net Income 2019: $202,8252019Revenue 2020: $3,298Expenses 2020: $27,146Net Income 2020: -$23,8482020Revenue 2021: $3,949Expenses 2021: $25,230Net Income 2021: -$21,2812021Revenue 2022: $17,227Expenses 2022: $4,824Net Income 2022: $12,4032022Revenue 2023: $40,005Expenses 2023: $886,377Net Income 2023: -$846,3722023Revenue 2024: -$27,285Expenses 2024: $93,224Net Income 2024: -$120,5092024

Highlighted filing

2016

Revenue$0
Expenses$95
Net Income-$95
Jump To
Filing Snapshot
Filing Period
Dec 1, 2015 to Nov 30, 2016
Signed
Oct 16, 2017
Return Version
2015v3.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
THOMAS O HICKSPresident-$0--
CINDA C HICKSVice-President-$0--
REBECCA A MCCONNELLDirector-$0--
Filing and Contact Details

Filer

Filer Name
The Thomas O and Cinda Hicks Foundation
EIN
75-2570214
Phone
2147407300
Address
2200 ROSS AVENUE SUITE 5000, DALLAS, TX 75201

Signing Officer

Name
Thomas O Hicks
Title
President
Phone
2147407300
Signed
2017-10-16

Preparer

Firm
Turner Stone & Company Llp
Address
12700 PARK CENTRAL DR STE 1400, DALLAS, TX 75251
Preparer
John L Stone CPA
Phone
9722391660
Raw XML Appendix261 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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LegalFeesSchedule/LegalFeesGrp/CategoryTxt0LEGAL FEES
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt00
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt095
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt00
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt02400169
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0SECURITIES HELD BY JPMORGAN CHASE
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt02400169
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS O HICKS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02147407300
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE THOMAS O AND CINDA HICKS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0THOM
ReturnHeader/Filer/EIN0752570214
ReturnHeader/Filer/PhoneNum02147407300
ReturnHeader/Filer/USAddress/AddressLine1Txt02200 ROSS AVENUE SUITE 5000
ReturnHeader/Filer/USAddress/CityNm0DALLAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075201
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752608885
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TURNER STONE & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012700 PARK CENTRAL DR STE 1400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DALLAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075251
ReturnHeader/PreparerPersonGrp/PhoneNum09722391660
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN L STONE CPA
ReturnHeader/ReturnTs02017-10-16T19:09:26-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02015-12-01
ReturnHeader/TaxPeriodEndDt02016-11-30
ReturnHeader/TaxYr02015

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.03$0.09$0.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.00$0.16$0.04$0.89$0.85
2022Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$0.02$0.00$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.00$1.18$0.00$0.03$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$0.00$0.03$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$0.25$0.04$0.20
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.00$1.00$0.13$0.10$0.23
2017Detailed filing. Detailed filing data is available for this year.$1.23$0.01$1.23$0.45$0.73$1.18
2016Detailed filing. Detailed filing data is available for this year.$2.40$0.00$2.40$0.00$0.00$0.00
2015Detailed filing. Detailed filing data is available for this year.$2.40$0.00$2.40$0.00$0.00$0.00
2014Summary only. Only limited summary data is available for this year.$2.40$0.00$0.85$0.01$0.85
2013Summary only. Only limited summary data is available for this year.$3.26$0.00$0.00$0.33$0.33
2012Summary only. Only limited summary data is available for this year.$3.59$0.00$0.00$0.50$0.50
2011Summary only. Only limited summary data is available for this year.$4.09$0.00$0.09$0.54$0.45