Civic Intelligence

The Thomas O and Cinda Hicks Foundation

990PF • Fiscal year 2019 • EIN 75-2570214

Dec 01, 2018 to Nov 30, 2019 • Filed on Feb 05, 2020

Organization Profile
2200 Ross Ave No 5000Dallas, TX 75201

(214) 740-7300

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$829,726

Down $169,759 (-17%) from 2018

Net Assets

Down

$829,726

Down $169,759 (-17%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses

Revenue

Up

-$126,049

Up $903 (+0.7%) from 2018

Expenses

Down

$43,705

Down $55,731 (-56%) from 2018

Net Income

Up

-$169,754

Up $56,634 (+25%) from 2018

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: $829,726Liabilities 2019: $0Net Assets 2019: $829,7262019Assets 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

2019

Assets$829,726
Liabilities$0
Net Assets$829,726
Open 2019 Filing

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: -$126,049Expenses 2019: $43,705Net Income 2019: -$169,7542019Revenue 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

2019

Revenue-$126,049
Expenses$43,705
Net Income-$169,754
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2018 to Nov 30, 2019
Signed
Feb 5, 2020
Return Version
2018v3.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
THOMAS O HICKSPresident-$0--
CINDA C HICKSVice-President-$0--
REBECCA A MCCONNELLDirector-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantST PHILLIPS SCHOOL & COMMUNITY CENTERSUSTAINING FUNDPUBLICDALLAS, TX, US$25,000
Paid GrantST MARKS SCHOOL OF TEXASSUSTAINING FUNDPUBLICDALLAS, TX, US$5,000
Paid GrantTHE HOCKADAY SCHOOLSUSTAINING FUNDPUBLICDALLAS, TX, US$5,000
Filing and Contact Details

Filer

Filer Name
The Thomas O and Cinda Hicks Foundation
EIN
75-2570214
Phone
2147407300
Address
2200 ROSS AVE NO 5000, DALLAS, TX 75201

Signing Officer

Name
Thomas O Hicks
Title
President
Phone
2147407300
Signed
2020-02-05

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 Appendix324 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/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2SUSTAINING FUND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0ST MARKS SCHOOL OF TEXAS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1THE HOCKADAY SCHOOL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2ST PHILLIPS SCHOOL & COMMUNITY CENTER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PUBLIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1PUBLIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2PUBLIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt010600 PRESTON RD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt111600 WELCH ROAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt21600 PENNSYLVANIA AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0DALLAS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1DALLAS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2DALLAS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd075230
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd175229
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd275215
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt035000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt034145
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt034145
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt060256
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0708514
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0769625
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0855
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt060256
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0708514
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt035000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0855
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0769625
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0768770
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0LEGAL FEES
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt00
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt0139
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt00
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt0906869
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0SECURITIES HELD BY JPMORGAN
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt0292522
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt0180524
OtherDecreasesSchedule/OtherDecreasesDetail/Amt05
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0FEDERAL INCOME TAX
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS O HICKS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02147407300
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE THOMAS O AND CINDA HICKS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0THOM
ReturnHeader/Filer/EIN0752570214
ReturnHeader/Filer/PhoneNum02147407300
ReturnHeader/Filer/USAddress/AddressLine1Txt02200 ROSS AVE NO 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/ReturnTs02020-02-05T12:58:11-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-12-01
ReturnHeader/TaxPeriodEndDt02019-11-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$829,726
Liabilities
$0
Net assets
$829,726
Revenue
-$126,049
Expenses
$43,705
Net income
-$169,754
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
2019Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$0.13$0.04$0.17
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