Civic Intelligence

David H Dewhurst Foundation

990PF • Fiscal year 2018 • EIN 76-0420739

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 05, 2019

Organization Profile
109 North Post Oak Lane Suite 540Houston, TX 77024

(713) 622-0055

Siviq Scores

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

Liabilities / Assets

100th percentile

394.66x

Higher debt load relative to assets than 100% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

Liabilities / Revenue

100th percentile

444.93x

Higher debt load relative to revenue than 100% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

Net Margin

94th percentile

61%

Higher net margin than 94% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2018 filings • <$500k nonprofits • Source year 2018

Asset Growth

16th percentile

-26%

Faster asset growth than 16% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2015 to 2018

Revenue Growth

9th percentile

-55%

Faster revenue growth than 9% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2015 to 2018

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$6,877

Down $9,828 (-59%) from 2015

Net Assets

-$2,707,218

No earlier filing loaded for comparison.

Liabilities

Down

$2,714,095

Down $99,275 (-3.5%) from 2015

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin94th percentile

Revenue

Down

$6,100

Down $58,946 (-91%) from 2015

Expenses

Down

$2,363

Down $1,814,065 (-100%) from 2015

Net Income

Up

$3,737

Up $1,755,119 (+100%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$4.0M$2.0M$0-$2.0M-$4.0MAssets 2011: $25,793Liabilities 2011: $02011Assets 2012: $11,181Liabilities 2012: $435,0002012Assets 2013: $39,156Liabilities 2013: $850,4702013Assets 2014: $99,702Liabilities 2014: $1,144,2492014Assets 2015: $16,705Liabilities 2015: $2,813,3702015Assets 2018: $6,877Liabilities 2018: $2,714,095Net Assets 2018: -$2,707,2182018Assets 2019: $103Liabilities 2019: $2,714,095Net Assets 2019: -$2,713,9922019Assets 2020: $2,747Liabilities 2020: $2,714,095Net Assets 2020: -$2,711,3482020Assets 2021: $2,158Liabilities 2021: $2,714,095Net Assets 2021: -$2,711,9372021Assets 2022: $20,816Liabilities 2022: $0Net Assets 2022: $20,8162022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2018

Assets$6,877
Liabilities$2,714,095
Net Assets-$2,707,218
Open 2018 Filing

Operations Trend

Revenue Growth9th percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2011: $1,587,640Expenses 2011: $1,659,707Net Income 2011: -$72,0672011Revenue 2012: $98,933Expenses 2012: $548,903Net Income 2012: -$449,9702012Revenue 2013: $571Expenses 2013: $388,677Net Income 2013: -$388,1062013Revenue 2014: $101,512Expenses 2014: $333,312Net Income 2014: -$231,8002014Revenue 2015: $65,046Expenses 2015: $1,816,428Net Income 2015: -$1,751,3822015Revenue 2018: $6,100Expenses 2018: $2,363Net Income 2018: $3,7372018Revenue 2019: $2,613Expenses 2019: $9,375Net Income 2019: -$6,7622019Revenue 2020: $9,059Expenses 2020: $6,415Net Income 2020: $2,6442020Revenue 2021: $21,331Expenses 2021: $21,292Net Income 2021: $392021Revenue 2022: $2,735,652Expenses 2022: $2,899Net Income 2022: $2,732,7532022Revenue 2023: $948Expenses 2023: $21,764Net Income 2023: -$20,8162023

Highlighted filing

2018

Revenue$6,100
Expenses$2,363
Net Income$3,737
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 5, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID D DEWHURSTPresident-$0--
EUGENE H DEWHURSTSecretary/Treasurer-$0--
HOWARD WOLFVice President-$0--
RODNEY C KOENIGAssitant Secretary-$0--
Filing and Contact Details

Filer

Filer Name
David H Dewhurst Foundation
EIN
76-0420739
Phone
7136220055
Address
109 NORTH POST OAK LANE SUITE 540, HOUSTON, TX 77024

Signing Officer

Name
Gene Dewhurst
Title
Trustee
Phone
7136220055
Signed
2019-11-05
Discuss with paid preparer
Yes

Preparer

Firm
Harper & Pearson Company Pc
Address
ONE RIVERWAY SUITE 1900, HOUSTON, TX 77056
Preparer
Guy T Tabor CPA
Phone
7136222310
Raw XML Appendix305 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/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0MUSEE DU DEBARQUEMENT UTAH BEACH (UTAH BEACH LANDING MUSEUM)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientForeignAddress/AddressLine1Txt050480 SAINTE-MARIE-DU-MONT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientForeignAddress/CountryCd0FR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0NC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt02363
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt0275
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0275
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt030932
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0103552
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt01727424
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0288660
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0343103
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0343103
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt02152656
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt02088
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt030932
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0103552
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt01727424
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0288660
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt02363
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt02088
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt02495759
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt02493671
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherDecreasesSchedule/OtherDecreasesDetail/Amt05
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0UNREALIZED GAIN/LOSS
OtherIncreasesSchedule/OtherIncreasesDetail/Amt0966
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0EQUITY ADJUSTMENT
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GENE DEWHURST
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum07136220055
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DAVID H DEWHURST FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0DAVI
ReturnHeader/Filer/EIN0760420739
ReturnHeader/Filer/PhoneNum07136220055
ReturnHeader/Filer/USAddress/AddressLine1Txt0109 NORTH POST OAK LANE SUITE 540
ReturnHeader/Filer/USAddress/CityNm0HOUSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077024
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01193D72F56CBD3942054D8E5E0F19270FF1DE762
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00A9A24F06014207E93A7794D2AF3B5AA5BEC04E8
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.88.174.3
ReturnHeader/FilingSecurityInformation/IPDt02019-11-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm014:46:19
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0741695589
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HARPER & PEARSON COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0ONE RIVERWAY SUITE 1900
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077056
ReturnHeader/PreparerPersonGrp/PhoneNum07136222310
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GUY T TABOR CPA
ReturnHeader/ReturnTs02019-11-06T12:37:32-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,877
Liabilities
$2,714,095
Net assets
-$2,707,218
Revenue
$6,100
Expenses
$2,363
Net income
$3,737
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.02$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$2.74$0.00$2.73
2021Detailed filing. Detailed filing data is available for this year.$0.00$2.71$2.71$0.02$0.02$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$2.71$2.71$0.01$0.01$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$2.71$2.71$0.00$0.01$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.01$2.71$2.71$0.01$0.00$0.00
2015Summary only. Only limited summary data is available for this year.$0.02$2.81$0.07$1.82$1.75
2014Summary only. Only limited summary data is available for this year.$0.10$1.14$0.10$0.33$0.23
2013Summary only. Only limited summary data is available for this year.$0.04$0.85$0.00$0.39$0.39
2012Summary only. Only limited summary data is available for this year.$0.01$0.44$0.10$0.55$0.45
2011Summary only. Only limited summary data is available for this year.$0.03$0.00$1.59$1.66$0.07