Civic Intelligence

The Larry and Annette Sondock Foundation

990PF • Fiscal year 2023 • EIN 76-0170655

Dec 01, 2022 to Nov 30, 2023 • Filed on Aug 24, 2024

Organization Profile
5027 HeatherglenHouston, TX 77096

(713) 729-2716

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

2023 filings • <$500k nonprofits • Source year 2023

Liabilities / Revenue

60th percentile

0.00x

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

2023 filings • <$500k nonprofits • Source year 2023

Net Margin

18th percentile

-29%

Higher net margin than 18% of similar nonprofits.

2023 filings • <$500k nonprofits • Source year 2023

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2023 filings • <$500k nonprofits • Source year 2023

Asset Growth

33rd percentile

-8.2%

Faster asset growth than 33% of similar nonprofits.

2023 filings • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

18th percentile

-33%

Faster revenue growth than 18% of similar nonprofits.

2023 filings • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$78,915

Down $7,018 (-8.2%) from 2022

Net Assets

Down

$78,915

Down $7,020 (-8.2%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin18th percentile

Revenue

Down

$23,954

Down $11,884 (-33%) from 2022

Expenses

Down

$30,974

Down $7,649 (-20%) from 2022

Net Income

Down

-$7,020

Down $4,235 (-152%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$200K$150K$100K$50K$0Assets 2011: $147,706Liabilities 2011: $02011Assets 2012: $150,870Liabilities 2012: $02012Assets 2013: $153,915Liabilities 2013: $02013Assets 2014: $165,336Liabilities 2014: $02014Assets 2015: $169,708Liabilities 2015: $02015Assets 2019: $116,819Liabilities 2019: $02019Assets 2020: $107,207Liabilities 2020: $0Net Assets 2020: $107,2072020Assets 2021: $88,720Liabilities 2021: $0Net Assets 2021: $88,7202021Assets 2022: $85,933Liabilities 2022: $0Net Assets 2022: $85,9352022Assets 2023: $78,915Liabilities 2023: $0Net Assets 2023: $78,9152023Assets 2024: $90,105Liabilities 2024: $0Net Assets 2024: $90,1052024

Highlighted filing

2023

Assets$78,915
Liabilities$0
Net Assets$78,915
Open 2023 Filing

Operations Trend

Revenue Growth18th percentile

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

$60K$40K$20K$0-$20KRevenue 2011: $35,987Expenses 2011: $40,285Net Income 2011: -$4,2982011Revenue 2012: $46,558Expenses 2012: $43,394Net Income 2012: $3,1642012Revenue 2013: $46,291Expenses 2013: $43,246Net Income 2013: $3,0452013Revenue 2014: $45,996Expenses 2014: $34,575Net Income 2014: $11,4212014Revenue 2015: $26,307Expenses 2015: $21,935Net Income 2015: $4,3722015Revenue 2019: $13,172Expenses 2019: $31,461Net Income 2019: -$18,2892019Revenue 2020: $22,631Expenses 2020: $32,243Net Income 2020: -$9,6122020Revenue 2021: $20,086Expenses 2021: $38,573Net Income 2021: -$18,4872021Revenue 2022: $35,838Expenses 2022: $38,623Net Income 2022: -$2,7852022Revenue 2023: $23,954Expenses 2023: $30,974Net Income 2023: -$7,0202023Revenue 2024: $45,155Expenses 2024: $33,965Net Income 2024: $11,1902024

Highlighted filing

2023

Revenue$23,954
Expenses$30,974
Net Income-$7,020
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2022 to Nov 30, 2023
Signed
Aug 24, 2024
Return Version
2022v5.0
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LARRY SONDOCKTrustee-$0--
ANNETTE SONDOCKTrustee-$0--
Filing and Contact Details

Filer

Filer Name
The Larry And Annette Sondock Foundation
EIN
76-0170655
In Care Of
% LARRY SONDOCK
Phone
7137292716
Address
5027 Heatherglen, Houston, TX 77096

Signing Officer

Name
Larry Sondock
Title
Trustee
Phone
7137292716
Signed
2024-08-24
Discuss with paid preparer
Yes

Preparer

Firm
Bdo USA
Address
2929 Allen Parkway 20th Floor, Houston, TX 77019-7100
Phone
7139601706
Raw XML Appendix272 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/PersonNm1ANNETTE SONDOCK
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0LARRY AND ANNETTE SONDOCK
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt05027 HEATHERGLEN
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0HOUSTON
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0TX
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IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt020000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BANK CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1INVESTMENT FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0131
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt1175
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0131
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1175
TaxesSchedule/TaxesDetail/CategoryTxt0FEDERAL EXCISE TAXES
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LARRY SONDOCK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/PhoneNum07137292716
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-08-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Larry And Annette Sondock Foundation
ReturnHeader/Filer/BusinessNameControlTxt0LARR
ReturnHeader/Filer/EIN0760170655
ReturnHeader/Filer/InCareOfNm0% LARRY SONDOCK
ReturnHeader/Filer/PhoneNum07137292716
ReturnHeader/Filer/USAddress/AddressLine1Txt05027 Heatherglen
ReturnHeader/Filer/USAddress/CityNm0Houston
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077096
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BDO USA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02929 Allen Parkway 20th Floor
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Houston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0770197100
ReturnHeader/PreparerPersonGrp/PhoneNum07139601706
ReturnHeader/ReturnTs02024-08-27T16:19:14-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02022-12-01
ReturnHeader/TaxPeriodEndDt02023-11-30
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2023 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$78,915
Liabilities
$0
Net assets
$78,915
Revenue
$23,954
Expenses
$30,974
Net income
-$7,020
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$0.45$0.34$0.11
2023Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$0.24$0.31$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$0.36$0.39$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.20$0.39$0.18
2020Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$0.23$0.32$0.10
2019Summary only. Only limited summary data is available for this year.$1.17$0.00$0.13$0.31$0.18
2015Summary only. Only limited summary data is available for this year.$1.70$0.00$0.26$0.22$0.04
2014Summary only. Only limited summary data is available for this year.$1.65$0.00$0.46$0.35$0.11
2013Summary only. Only limited summary data is available for this year.$1.54$0.00$0.46$0.43$0.03
2012Summary only. Only limited summary data is available for this year.$1.51$0.00$0.47$0.43$0.03
2011Summary only. Only limited summary data is available for this year.$1.48$0.00$0.36$0.40$0.04