Civic Intelligence

The Hood-Barrow Foundation

990PF • Fiscal year 2012 • EIN 76-0205381

Jan 01, 2012 to Dec 31, 2012 • Filed on May 01, 2013

Organization Profile
6363 WoodwaySuite 63077057-1735
Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2012 filings • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Source year 2012

Asset Growth

80th percentile

13%

Faster asset growth than 80% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$1,609,869

Up $186,905 (+13%) from 2011

Net Assets

$1,609,869

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$108,811

Up $11,626 (+12%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $1,422,964Liabilities 2011: $02011Assets 2012: $1,609,869Liabilities 2012: $0Net Assets 2012: $1,609,8692012Assets 2013: $1,796,750Liabilities 2013: $0Net Assets 2013: $1,796,7502013Assets 2014: $1,820,706Liabilities 2014: $02014Assets 2015: $1,796,041Liabilities 2015: $0Net Assets 2015: $1,796,0412015Assets 2018: $1,680,221Liabilities 2018: $0Net Assets 2018: $1,680,2212018Assets 2019: $1,682,195Liabilities 2019: $0Net Assets 2019: $1,682,1952019Assets 2020: $1,577,189Liabilities 2020: $0Net Assets 2020: $1,577,1892020Assets 2021: $1,603,480Liabilities 2021: $0Net Assets 2021: $1,603,4802021Assets 2022: $1,624,410Liabilities 2022: $0Net Assets 2022: $1,624,4102022Assets 2023: $12,109,646Liabilities 2023: $0Net Assets 2023: $12,109,6462023Assets 2024: $17,844,984Liabilities 2024: $0Net Assets 2024: $17,844,9842024

Highlighted filing

2012

Assets$1,609,869
Liabilities$0
Net Assets$1,609,869
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $173,694Expenses 2011: $97,185Net Income 2011: $76,5092011Expenses 2012: $108,8112012Revenue 2013: $296,509Expenses 2013: $109,628Net Income 2013: $186,8812013Revenue 2014: $142,906Expenses 2014: $118,950Net Income 2014: $23,9562014Revenue 2015: $128,915Expenses 2015: $153,580Net Income 2015: -$24,6652015Revenue 2018: $144,334Expenses 2018: $150,196Net Income 2018: -$5,8622018Revenue 2019: $156,513Expenses 2019: $154,539Net Income 2019: $1,9742019Revenue 2020: $42,793Expenses 2020: $147,799Net Income 2020: -$105,0062020Revenue 2021: $179,850Expenses 2021: $153,559Net Income 2021: $26,2912021Revenue 2022: $172,254Expenses 2022: $151,324Net Income 2022: $20,9302022Revenue 2023: $10,773,223Expenses 2023: $225,031Net Income 2023: $10,548,1922023Revenue 2024: $6,518,701Expenses 2024: $783,363Net Income 2024: $5,735,3382024

Highlighted filing

2012

Revenue-
Expenses$108,811
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 1, 2013
Return Version
2012v2.1
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JANICE H BARROWVP/Secy-$0--
THEODORE H BARROWTrustee-$0--
KENNETH T BARROWTrustee-$0--
BARBARA B MCCELVEYTrustee-$0--
ELIZABETH B BRUEGGEMANPresident/Treas-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantSEE ATTACHMENT 9GENERAL-VARIOUS, TX, US$80,000
Filing and Contact Details

Filer

EIN
76-0205381
Raw XML Appendix331 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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InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock0SEE ATTACHMENT 6
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset0SEE STATEMENT D-1
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset2CAPITAL GAIN DISTRIBUTION
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset3LITIGATION PROCEEDS FROM BOA
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset4POWERSHARES DB AGRICULTURE FUND
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset5STOCK BASIS ADJUSTMENT
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IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets01579739
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation30
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0JANICE H BARROW
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1THEODORE H BARROW
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2KENNETH T BARROW
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3BARBARA B MCCELVEY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName4ELIZABETH B BRUEGGEMAN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0VP/SECY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1TRUSTEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2TRUSTEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title3TRUSTEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title4PRESIDENT/TREAS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine106363 WOODWAY STE 630
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine116363 WOODWAY STE 630
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine126363 WOODWAY STE 630
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine136363 WOODWAY STE 630
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine146363 WOODWAY STE 630
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IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear201432659
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IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber07137890090
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IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
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IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/SupplementaryInformation/ContributingManager0JANICE H BARROW
IRS990PF/SupplementaryInformation/ContributingManager1BARBARA B MCCELVEY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount080000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0GENERAL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10SEE ATTACHMENT 9
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine10VARIOUS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0VARIOUS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode0770571735
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear080000
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/AppliedToCurrentYear075347
IRS990PF/UndistributedIncome/AppliedToYear100
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted075347
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear306794
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear012764
IRS990PF/UndistributedIncome/ExcessFromCurrentYear05970
IRS990PF/UndistributedIncome/ExcessFromYear306794
IRS990PF/UndistributedIncome/PriorYear102010
IRS990PF/UndistributedIncome/PriorYear202009
IRS990PF/UndistributedIncome/PriorYear302008
IRS990PF/UndistributedIncome/QualifyingDistributions081317
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus05970
IRS990PF/UndistributedIncome/TaxableAmount200
IRS990PF/UndistributedIncome/TotalCorpus012764
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover06794
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear00
IRS990ScheduleB/ContributorInfo/AggregateContributions0150000
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine105731 TANGLEWOOD COVE
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0HOUSTON
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0TX
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0770573537
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual0JANICE H BARROW
IRS990ScheduleB/ContributorInfo/ContributorNumber01
IRS990ScheduleB/ContributorInfo/PersonContributionType0X
IRS990ScheduleB/GeneralRule0X
IRS990ScheduleB/Organization501c3ExemptPF0X
OtherExpensesSchedule/OtherExpenses/Description0OTHER FEES
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome0124
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks0129
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount019943
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category0INVESTMENT ADVISORY FEES
OtherProfessionalFeesSchedule/OtherProfessionalFees/NetInvestmentIncome019943
TaxesSchedule/Taxes/Amount01514
TaxesSchedule/Taxes/Amount14590
TaxesSchedule/Taxes/Category0FOREIGN TAXES PAID
TaxesSchedule/Taxes/Category1FEDERAL TAX
TaxesSchedule/Taxes/NetInvestmentIncome01514
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0760205381
ReturnHeader/Filer/InCareOfName0% ELIZABETH B BRUEGGEMAN
ReturnHeader/Filer/Name/BusinessNameLine10HOOD-BARROW FOUNDATION
ReturnHeader/Filer/NameControl0HOOD
ReturnHeader/Filer/Phone07137890090
ReturnHeader/Filer/USAddress/AddressLine106363 WOODWAY
ReturnHeader/Filer/USAddress/AddressLine20Suite 630
ReturnHeader/Filer/USAddress/City0HOUSTON
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode0770571735
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-01
ReturnHeader/Officer/Name0ELIZABETH BRUEGGEMAN
ReturnHeader/Officer/Phone07137890090
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MARGOLIS PHIPPS & WRIGHT PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101400 POST OAK BLVD STE 900
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0HOUSTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0770563009
ReturnHeader/Preparer/Name0TERRI T SIEGEL
ReturnHeader/Preparer/Phone07136253500
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-10T10:45:41-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,609,869
Liabilities
$0
Net assets
$1,609,869
Revenue
-
Expenses
$108,811
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.8$0.00$17.8$6.52$0.78$5.74
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.1$0.00$12.1$10.8$0.23$10.5
2022Detailed filing. Detailed filing data is available for this year.$1.62$0.00$1.62$0.17$0.15$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.60$0.00$1.60$0.18$0.15$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.58$0.00$1.58$0.04$0.15$0.11
2019Detailed filing. Detailed filing data is available for this year.$1.68$0.00$1.68$0.16$0.15$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.68$0.00$1.68$0.14$0.15$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.80$0.00$1.80$0.13$0.15$0.02
2014Summary only. Only limited summary data is available for this year.$1.82$0.00$0.14$0.12$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.80$0.00$1.80$0.30$0.11$0.19
2012Detailed filing. Detailed filing data is available for this year.$1.61$0.00$1.61$0.11
2011Summary only. Only limited summary data is available for this year.$1.42$0.00$0.17$0.10$0.08