Civic Intelligence

Hext Family Foundation

990PF • Fiscal year 2020 • EIN 75-2754667

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 13, 2021

Organization Profile
508 Lajitas DriveMidland, TX 79707

(432) 218-7970

Siviq Scores

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

Liabilities / Assets

30th percentile

0.00x

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

2020 filings • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

29th percentile

0.00x

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

2020 filings • $1M-$5M nonprofits • Source year 2020

Net Margin

96th percentile

90%

Higher net margin than 96% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

44th percentile

$0

Higher top officer pay than 44% of similar nonprofits.

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

2020 filings • $1M-$5M nonprofits • Source year 2020

Asset Growth

62nd percentile

7.9%

Faster asset growth than 62% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

50th percentile

-0.3%

Faster revenue growth than 50% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$2,738,901

Up $199,958 (+7.9%) from 2019

Net Assets

Up

$2,738,901

Up $199,958 (+7.9%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin96th percentile

Revenue

Down

$222,905

Down $674 (-0.3%) from 2019

Expenses

Down

$22,927

Down $395,669 (-95%) from 2019

Net Income

Up

$199,978

Up $394,995 (+203%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,951,450Liabilities 2011: $02011Assets 2012: $2,879,272Liabilities 2012: $0Net Assets 2012: $2,879,2722012Assets 2013: $2,933,392Liabilities 2013: $02013Assets 2014: $3,050,465Liabilities 2014: $02014Assets 2015: $2,797,812Liabilities 2015: $02015Assets 2016: $2,711,099Liabilities 2016: $0Net Assets 2016: $2,711,0992016Assets 2017: $2,691,241Liabilities 2017: $0Net Assets 2017: $2,691,2412017Assets 2018: $2,733,881Liabilities 2018: $0Net Assets 2018: $2,733,8812018Assets 2019: $2,538,943Liabilities 2019: $0Net Assets 2019: $2,538,9432019Assets 2020: $2,738,901Liabilities 2020: $0Net Assets 2020: $2,738,9012020Assets 2021: $1,681,231Liabilities 2021: $0Net Assets 2021: $1,681,2312021Assets 2022: $1,746,308Liabilities 2022: $0Net Assets 2022: $1,746,3082022Assets 2023: $1,439,689Liabilities 2023: $0Net Assets 2023: $1,439,6892023Assets 2024: $1,547,210Liabilities 2024: $0Net Assets 2024: $1,547,2102024

Highlighted filing

2020

Assets$2,738,901
Liabilities$0
Net Assets$2,738,901
Open 2020 Filing

Operations Trend

Revenue Growth50th percentile

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

$2.0M$1.0M$0-$1.0M-$2.0MRevenue 2011: -$380,298Expenses 2011: $209,997Net Income 2011: -$590,2952011Expenses 2012: $171,4072012Revenue 2013: $234,059Expenses 2013: $179,939Net Income 2013: $54,1202013Revenue 2014: $297,886Expenses 2014: $180,813Net Income 2014: $117,0732014Revenue 2015: -$87,641Expenses 2015: $165,954Net Income 2015: -$253,5952015Revenue 2016: $84,614Expenses 2016: $170,890Net Income 2016: -$86,2762016Revenue 2017: $152,190Expenses 2017: $173,471Net Income 2017: -$21,2812017Revenue 2018: $207,247Expenses 2018: $164,415Net Income 2018: $42,8322018Revenue 2019: $223,579Expenses 2019: $418,596Net Income 2019: -$195,0172019Revenue 2020: $222,905Expenses 2020: $22,927Net Income 2020: $199,9782020Revenue 2021: -$52,061Expenses 2021: $1,005,609Net Income 2021: -$1,057,6702021Revenue 2022: $46,255Expenses 2022: $4,434Net Income 2022: $41,8212022Revenue 2023: $36,285Expenses 2023: $4,009Net Income 2023: $32,2762023Revenue 2024: $69,487Expenses 2024: $4,081Net Income 2024: $65,4062024

Highlighted filing

2020

Revenue$222,905
Expenses$22,927
Net Income$199,978
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 13, 2021
Return Version
2020v4.1
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JANE HEXTPresident-$0--
MELINDA SPENCERVice Pres-$0--
TIM SPENCERTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Hext Family Foundation
EIN
75-2754667
Phone
4322187970
Address
508 LAJITAS DRIVE, MIDLAND, TX 79707

Signing Officer

Name
Jane Hext
Title
President
Phone
4322187970
Signed
2021-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Whitley Penn Llp
Address
7100 E TEXAS HIGHWAY 191 STE 400, ODESSA, TX 79765
Preparer
Cynthia Rebber
Phone
4323623800
Raw XML Appendix343 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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0JANE HEXT
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT
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IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
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IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0THE FORMAT SHOULD BE THE SAME AS THE FOUNDATION'S APPLICATION AND SHOULD INCLUDE GENERAL INFORMATION, TAX STATUS INFORMATION, A COPY OF FORM 990, REQUEST INFORMATION, AND AGREEMENT INFORMATION.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0JANE HEXT
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum04322187970
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0THE GENERAL FOCUS IS ON THE PERMIAN BASIN AREA AND DEALS WITH (1) CANCER RESEARCH, (2) VOCATIONAL EDUCATION, AND (3) RELIGIOUS CHARITIES.
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
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IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt014859
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt09299
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IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0198579
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0198579
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt00
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0198579
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0315634
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
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OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0ORGANIZATIONAL COSTS
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc1ACCUM. AMORTIZATION
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc2RECEIVABLE - PIWS SOUTH TEXAS
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OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt10
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OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt017517
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1315
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OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt10
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OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt1177
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0748
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt1177
TaxesSchedule/TaxesDetail/Amt0189
TaxesSchedule/TaxesDetail/Amt11475
TaxesSchedule/TaxesDetail/CategoryTxt0FOREIGN TAXES PAID
TaxesSchedule/TaxesDetail/CategoryTxt1EXCISE TAXES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt10
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0189
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt10
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JANE HEXT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04322187970
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HEXT FAMILY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0HEXT
ReturnHeader/Filer/EIN0752754667
ReturnHeader/Filer/PhoneNum04322187970
ReturnHeader/Filer/USAddress/AddressLine1Txt0508 LAJITAS DRIVE
ReturnHeader/Filer/USAddress/CityNm0MIDLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd079707
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752393478
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WHITLEY PENN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07100 E TEXAS HIGHWAY 191 STE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ODESSA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd079765
ReturnHeader/PreparerPersonGrp/PhoneNum04323623800
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CYNTHIA REBBER
ReturnHeader/ReturnTs02021-11-15T15:43:02-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JANE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HEXT
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,738,901
Liabilities
$0
Net assets
$2,738,901
Revenue
$222,905
Expenses
$22,927
Net income
$199,978
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.55$0.00$1.55$0.07$0.00$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.44$0.00$1.44$0.04$0.00$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.75$0.00$1.75$0.05$0.00$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.68$0.00$1.68$0.05$1.01$1.06
2020Detailed filing. Detailed filing data is available for this year.$2.74$0.00$2.74$0.22$0.02$0.20
2019Detailed filing. Detailed filing data is available for this year.$2.54$0.00$2.54$0.22$0.42$0.20
2018Detailed filing. Detailed filing data is available for this year.$2.73$0.00$2.73$0.21$0.16$0.04
2017Detailed filing. Detailed filing data is available for this year.$2.69$0.00$2.69$0.15$0.17$0.02
2016Detailed filing. Detailed filing data is available for this year.$2.71$0.00$2.71$0.08$0.17$0.09
2015Summary only. Only limited summary data is available for this year.$2.80$0.00$0.09$0.17$0.25
2014Summary only. Only limited summary data is available for this year.$3.05$0.00$0.30$0.18$0.12
2013Summary only. Only limited summary data is available for this year.$2.93$0.00$0.23$0.18$0.05
2012Detailed filing. Detailed filing data is available for this year.$2.88$0.00$2.88$0.17
2011Summary only. Only limited summary data is available for this year.$2.95$0.00$0.38$0.21$0.59