Civic Intelligence

Human Investment Foundation

990T • Fiscal year 2020 • EIN 75-2707934

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 09, 2021

Organization Profile
7920 Belt Line Rd No 550Dallas, TX 75254

(972) 999-4529

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.

$40M$30M$20M$10M$0Assets 2011: $9,719,194Liabilities 2011: $0Net Assets 2011: $9,719,1942011Assets 2012: $9,318,490Liabilities 2012: $0Net Assets 2012: $9,318,4902012Assets 2013: $9,272,117Liabilities 2013: $0Net Assets 2013: $9,272,1172013Assets 2014: $8,470,054Liabilities 2014: $02014Assets 2015: $8,228,758Liabilities 2015: $0Net Assets 2015: $8,228,7582015Assets 2016: $15,966,808Liabilities 2016: $0Net Assets 2016: $15,966,8082016Assets 2017: $20,492,411Liabilities 2017: $0Net Assets 2017: $20,492,4112017Assets 2018: $30,056,234Liabilities 2018: $0Net Assets 2018: $30,056,2342018Assets 2019: $32,595,993Liabilities 2019: $0Net Assets 2019: $32,595,9932019Assets 2020: $31,415,393Liabilities 2020: $0Net Assets 2020: $31,415,3932020Assets 2021: $26,454,127Liabilities 2021: $0Net Assets 2021: $26,454,1272021Assets 2022: $18,302,756Liabilities 2022: $0Net Assets 2022: $18,302,7562022Assets 2023: $15,284,809Liabilities 2023: $24,096Net Assets 2023: $15,260,7132023Assets 2024: $12,868,484Liabilities 2024: $46,290Net Assets 2024: $12,822,1942024

Latest loaded filing

2024

Assets$12,868,484
Liabilities$46,290
Net Assets$12,822,194
Open 2024 Filing

Operations Trend

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

$20M$10M$0-$10MExpenses 2011: $355,6102011Expenses 2012: $792,0772012Revenue 2013: $245,565Expenses 2013: $291,938Net Income 2013: -$46,3732013Revenue 2014: $294,427Expenses 2014: $1,096,490Net Income 2014: -$802,0632014Revenue 2015: $282,936Expenses 2015: $524,232Net Income 2015: -$241,2962015Revenue 2016: $6,619,816Expenses 2016: $1,180,763Net Income 2016: $5,439,0532016Revenue 2017: $7,901,246Expenses 2017: $1,271,301Net Income 2017: $6,629,9452017Revenue 2018: $16,236,887Expenses 2018: $1,005,635Net Income 2018: $15,231,2522018Revenue 2019: $2,087,907Expenses 2019: $2,638,232Net Income 2019: -$550,3252019Revenue 2020: $1,674,979Expenses 2020: $3,510,507Net Income 2020: -$1,835,5282020Revenue 2021: $447,353Expenses 2021: $5,671,298Net Income 2021: -$5,223,9452021Revenue 2022: $47,161Expenses 2022: $7,910,802Net Income 2022: -$7,863,6412022Revenue 2023: $412,989Expenses 2023: $4,594,051Net Income 2023: -$4,181,0622023Revenue 2024: $16,761Expenses 2024: $1,745,141Net Income 2024: -$1,728,3802024

Latest loaded filing

2024

Revenue$16,761
Expenses$1,745,141
Net Income-$1,728,380
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 9, 2021
Return Version
2020v1.1
Filing and Contact Details

Filer

Filer Name
Human Investment Foundation
EIN
75-2707934
Phone
9729994529
Address
7920 BELT LINE RD NO 550, DALLAS, TX 75254

Signing Officer

Name
Janet J Jensen
Title
Trustee
Phone
9729994529
Signed
2021-09-09
Discuss with paid preparer
Yes

Preparer

Firm
Saddock Advisory LLC
Address
7920 BELT LINE RD STE 550, DALLAS, TX 75254
Preparer
David G Saddock
Phone
9724375201
Raw XML Appendix108 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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IRS1120ScheduleD/NetSTCapitalGainOrLossAmt0-231
IRS1120ScheduleD/TotalLTCGL1099BNotReceivedGrp/TotalGainOrLossAmt01446
IRS1120ScheduleD/TotalSTCGL1099BNotReceivedGrp/TotalGainOrLossAmt0-231
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IRS8949/ShortTermCapitalGainAndLossGrp/TotalGainOrLossAmt0-231
IRS8949/ShortTermCapitalGainAndLossGrp/TransactionsNotRptedOn1099BInd0X
IRS990T/BalanceDueAmt060038
IRS990T/BooksInCareOfDetail/PersonNm0SADDOCK ADVISORY LLC
IRS990T/BooksInCareOfDetail/PhoneNum09724375201
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt07920 BELT LINE RD STE 550
IRS990T/BooksInCareOfDetail/USAddress/CityNm0DALLAS
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
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IRS990T/BookValueAssetsEOYAmt031415393
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt00
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IRS990TScheduleA/NetOperatingLossDeductionAmt00
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IRS990TScheduleA/OtherIncomeAmt0-1867
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IRS990TScheduleA/TotalDeductionsAmt068079
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
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IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalOrdinaryGainLossAmt018
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt0350334
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0353019
IRS990TScheduleA/TotUnrltTrdBusIncmAmt0353019
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0PASSTHROUGH INVESTMENTS
IRS990TScheduleA/UBIBeforeNOLDedAmt0284940
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IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt059627
IRS990T/TaxLessCreditsAmt059627
IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt059627
IRS990T/TotalTaxComputationAmt059627
IRS990T/TotalUBTIAmt0283940
IRS990T/TotalUBTIBeforeNOLSpecificAmt0284940
IRS990T/TotalUBTIBeforeSection199AAmt0284940
IRS990T/TotalUBTIComputedAmt0284940
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JANET J JENSEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum09729994529
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HUMAN INVESTMENT FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0HUMA
ReturnHeader/Filer/EIN0752707934
ReturnHeader/Filer/PhoneNum09729994529
ReturnHeader/Filer/USAddress/AddressLine1Txt07920 BELT LINE RD NO 550
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ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JANET
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ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$12.9$0.05$12.8$0.02$1.75$1.73
2023Detailed filing. Detailed filing data is available for this year.$15.3$0.02$15.3$0.41$4.59$4.18
2022Detailed filing. Detailed filing data is available for this year.$18.3$0.00$18.3$0.05$7.91$7.86
2021Detailed filing. Detailed filing data is available for this year.$26.5$0.00$26.5$0.45$5.67$5.22
2020Detailed filing. Detailed filing data is available for this year.$31.4$0.00$31.4$1.67$3.51$1.84
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.
2019Detailed filing. Detailed filing data is available for this year.$32.6$0.00$32.6$2.09$2.64$0.55
2018Detailed filing. Detailed filing data is available for this year.$30.1$0.00$30.1$16.2$1.01$15.2
2017Detailed filing. Detailed filing data is available for this year.$20.5$0.00$20.5$7.90$1.27$6.63
2016Detailed filing. Detailed filing data is available for this year.$16.0$0.00$16.0$6.62$1.18$5.44
2015Detailed filing. Detailed filing data is available for this year.$8.23$0.00$8.23$0.28$0.52$0.24
2014Summary only. Only limited summary data is available for this year.$8.47$0.00$0.29$1.10$0.80
2013Detailed filing. Detailed filing data is available for this year.$9.27$0.00$9.27$0.25$0.29$0.05
2012Detailed filing. Detailed filing data is available for this year.$9.32$0.00$9.32$0.79
2011Detailed filing. Detailed filing data is available for this year.$9.72$0.00$9.72$0.36