Civic Intelligence

Dan and Hermine Hemphill Charitable Foundation Inc.

990PF • Fiscal year 2011 • EIN 75-2844681

Jan 01, 2011 to Dec 31, 2011 • Filed on May 03, 2012

Organization Profile
802 North Washington79761
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$1,506,886

Flat from 2011

Net Assets

$1,506,886

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $1 (-100%) from 2011

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$68,613

Flat from 2011

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.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,506,886Liabilities 2011: $0Net Assets 2011: $1,506,8862011Assets 2011: $1,506,886Liabilities 2011: $12011Assets 2012: $1,462,894Liabilities 2012: $02012Assets 2013: $1,437,678Liabilities 2013: $7,0002013Assets 2014: $1,422,229Liabilities 2014: $02014Assets 2015: $1,430,533Liabilities 2015: $20,2002015Assets 2018: $1,328,238Liabilities 2018: $10,000Net Assets 2018: $1,318,2382018Assets 2019: $1,275,794Liabilities 2019: $0Net Assets 2019: $1,275,7942019Assets 2020: $1,230,775Liabilities 2020: $20,000Net Assets 2020: $1,210,7752020Assets 2021: $1,317,516Liabilities 2021: $351Net Assets 2021: $1,317,1652021Assets 2022: $1,169,673Liabilities 2022: $333Net Assets 2022: $1,169,3402022Assets 2023: $1,137,056Liabilities 2023: $2,163Net Assets 2023: $1,134,8932023Assets 2024: $1,276,182Liabilities 2024: $0Net Assets 2024: $1,276,1822024

Highlighted filing

2011

Assets$1,506,886
Liabilities$0
Net Assets$1,506,886
Open 2011 Filing

Operations Trend

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

$300K$200K$100K$0-$100KExpenses 2011: $68,6132011Revenue 2011: $72,174Expenses 2011: $68,613Net Income 2011: $3,5612011Revenue 2012: $77,851Expenses 2012: $54,400Net Income 2012: $23,4512012Revenue 2013: $65,244Expenses 2013: $87,179Net Income 2013: -$21,9352013Revenue 2014: $101,373Expenses 2014: $88,865Net Income 2014: $12,5082014Revenue 2015: $36,320Expenses 2015: $90,624Net Income 2015: -$54,3042015Revenue 2018: $109,845Expenses 2018: $102,163Net Income 2018: $7,6822018Revenue 2019: $40,224Expenses 2019: $81,900Net Income 2019: -$41,6762019Revenue 2020: $23,519Expenses 2020: $88,535Net Income 2020: -$65,0162020Revenue 2021: $63,350Expenses 2021: $93,663Net Income 2021: -$30,3132021Revenue 2022: $61,500Expenses 2022: $93,609Net Income 2022: -$32,1092022Revenue 2023: $58,052Expenses 2023: $92,497Net Income 2023: -$34,4452023Revenue 2024: $275,925Expenses 2024: $134,636Net Income 2024: $141,2892024

Highlighted filing

2011

Revenue-
Expenses$68,613
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 3, 2012
Return Version
2011v1.2
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
UDAY KOYAP/DirectorPT$24,000-$24,000
HERMINE HEMPHILLVP/S/TPT$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantUNITED WAY OF ODESSACOMMUNITY ASSISTANCE-ODESSA, TX, US$10,000
Paid GrantBOYS & GIRLS CLUBHELPING YOUNG PEOPLE-ODESSA, TX, US$5,000
Paid GrantCATHOLIC CHARITIESSOCIAL SERVICES-ODESSA, TX, US$5,000
Paid GrantECISD STUDENT ASSISTANCE SERVICESEDUCATIONAL-ODESSA, TX, US$5,000
Paid GrantTTHSC OF THE PERMIAN BASINEDUCATIONAL-ODESSA, TX, US$3,000
Paid GrantODESSA COLLEGE FOUNDATIONCOLLEGE SCHOLARSHIPS-ODESSA, TX, US$2,500
Paid GrantUTPBEDUCATIONAL / SCHOLARSHIP-ODESSA, TX, US$2,500
Paid GrantCOMMUNITIES IN SCHOOLS IN THE PERMIAN BASINEDUCATIONAL-ODESSA, TX, US$2,000
Paid GrantRAYS OF HOPECHILDREN'S GRIEF COUNSELING-MIDLAND, TX, US$1,000
Paid GrantKEEP ODESSA BEAUTIFULRECYCLING / CITY BEAUTIFICATION-ODESSA, TX, US$500
Filing and Contact Details

Filer

EIN
75-2844681
Raw XML Appendix388 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/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1HERMINE HEMPHILL
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IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement0THE FOUNDATION CONTINUES TO INVEST CONSERVATIVELY. THE DIRECTION OF ITS INVESTMENTS WILL CONTINUE TO HAVE A POSITIVE IMPACT IN THE COMMUNITY BOTH CULTURALLY AND EDUCATIONALLY. THE FOUNDATION WILL CONTINUE TO ACHIEVE ITS FINANCIAL GOALS SET OUT BY THE CHARITABLE FOUNDATION OFFICERS.
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IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10HERMINE HEMPHILL
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0RECYCLING / CITY BEAUTIFICATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1CHILDREN'S GRIEF COUNSELING
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2COMMUNITY ASSISTANCE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3HELPING YOUNG PEOPLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4SOCIAL SERVICES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution5COLLEGE SCHOLARSHIPS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution6EDUCATIONAL / SCHOLARSHIP
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution7EDUCATIONAL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution8EDUCATIONAL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution9EDUCATIONAL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10KEEP ODESSA BEAUTIFUL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11RAYS OF HOPE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12UNITED WAY OF ODESSA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine13BOYS & GIRLS CLUB
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine14CATHOLIC CHARITIES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine15ODESSA COLLEGE FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine16UTPB
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine17ECISD STUDENT ASSISTANCE SERVICES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine18COMMUNITIES IN SCHOOLS IN THE PERMIAN BASIN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine19TTHSC OF THE PERMIAN BASIN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine10119 WEEST 4TH STREET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine11900 WEST WALL STREET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine12128 E 2ND STREET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine131037 EAST MURPHY 800 EAST 13TH ST
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine142500 ANDREWS HWY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine15201 W UNIVERSITY BLVD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine164901 E UNIVERSITY BLVD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine17802 N SAM HOUSTON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine18600 N ALLEGHANEY AVE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine19800 W 4TH STREET ROOM 1C34
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0ODESSA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1MIDLAND
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2ODESSA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City3ODESSA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City4ODESSA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City5ODESSA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City6ODESSA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City7ODESSA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City8ODESSA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City9ODESSA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State3TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State4TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State5TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State6TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State7TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State8TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State9TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode079761
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode179701
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode279761
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode379761
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode479761
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode579764
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode679762
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode779761
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode879761
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode979763
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear036500
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/AppliedToCurrentYear036500
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted074185
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear00
IRS990PF/UndistributedIncome/ExcessFromCurrentYear00
IRS990PF/UndistributedIncome/PriorYear102009
IRS990PF/UndistributedIncome/PriorYear202008
IRS990PF/UndistributedIncome/PriorYear302007
IRS990PF/UndistributedIncome/QualifyingDistributions036500
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus00
IRS990PF/UndistributedIncome/TotalCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY037685
LegalFeesSchedule/LegalFees/AdjustedNetIncome0173
LegalFeesSchedule/LegalFees/Amount0173
LegalFeesSchedule/LegalFees/Category0TODD, BARRON, THOMASON PC
LegalFeesSchedule/LegalFees/NetInvestmentIncome0173
OtherDecreasesSchedule/OtherDecreases/Amount0178777
OtherDecreasesSchedule/OtherDecreases/Amount1700
OtherDecreasesSchedule/OtherDecreases/Description0UNREALIZED GAIN ON INVESTMENTS
OtherDecreasesSchedule/OtherDecreases/Description1PRIOR PERIOD ADJUSTMENT - NO TAX EFFECT
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome030
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome14610
OtherExpensesSchedule/OtherExpenses/Description0OFFICE EXPENSE - CHECK ORDER
OtherExpensesSchedule/OtherExpenses/Description1IRS TAX LIABILITIES
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome030
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome14610
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks030
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks14610
OtherIncomeSchedule2/OtherIncome/AdjustedNetIncome00
OtherIncomeSchedule2/OtherIncome/Description0NON DIVIDEND DISTRIBUTIONS
OtherIncomeSchedule2/OtherIncome/NetInvestmentIncome00
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks03818
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0752844681
ReturnHeader/Filer/InCareOfName0% HERMINE HEMPHILL
ReturnHeader/Filer/Name/BusinessNameLine10DAN & HERMINE HEMPHILL CHARITABLE FOUNDATION
ReturnHeader/Filer/NameControl0DAN&
ReturnHeader/Filer/Phone04323358383
ReturnHeader/Filer/USAddress/AddressLine10802 NORTH WASHINGTON
ReturnHeader/Filer/USAddress/City0ODESSA
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode079761
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-05-03
ReturnHeader/Officer/Name0UDAY KOYA
ReturnHeader/Officer/Phone04323320928
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10WEAVER & TIDWELL LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10700 N GRANT AVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ODESSA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode079761
ReturnHeader/Preparer/Name0James R Flatt
ReturnHeader/Preparer/Phone04323333221
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-11T16:24:17-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,506,886
Liabilities
$0
Net assets
$1,506,886
Revenue
-
Expenses
$68,613
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$0.28$0.13$0.14
2023Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.13$0.06$0.09$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$0.06$0.09$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$0.06$0.09$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.23$0.02$1.21$0.02$0.09$0.07
2019Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$0.04$0.08$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.33$0.01$1.32$0.11$0.10$0.01
2015Summary only. Only limited summary data is available for this year.$1.43$0.02$0.04$0.09$0.05
2014Summary only. Only limited summary data is available for this year.$1.42$0.00$0.10$0.09$0.01
2013Summary only. Only limited summary data is available for this year.$1.44$0.01$0.07$0.09$0.02
2012Summary only. Only limited summary data is available for this year.$1.46$0.00$0.08$0.05$0.02
2011Detailed filing. Detailed filing data is available for this year.$1.51$0.00$1.51$0.07
2011Summary only. Only limited summary data is available for this year.$1.51$0.00$0.07$0.07$0.00