Civic Intelligence

David H Dewhurst Foundation

990PF • Fiscal year 2022 • EIN 76-0420739

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 06, 2023

Organization Profile
3 Homewood Row LaneHouston, TX 77056

(713) 622-0055

Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

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

2022 filings • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

29th percentile

0.00x

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

2022 filings • $1M-$5M nonprofits • Source year 2022

Net Margin

97th percentile

100%

Higher net margin than 97% of similar nonprofits.

2022 filings • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

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

2022 filings • $1M-$5M nonprofits • Source year 2022

Asset Growth

99th percentile

865%

Faster asset growth than 99% of similar nonprofits.

2022 filings • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

100th percentile

12725%

Faster revenue growth than 100% of similar nonprofits.

2022 filings • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$20,816

Up $18,658 (+865%) from 2021

Net Assets

Up

$20,816

Up $2,732,753 (+101%) from 2021

Liabilities

Down

$0

Down $2,714,095 (-100%) from 2021

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin97th percentile

Revenue

Up

$2,735,652

Up $2,714,321 (+12725%) from 2021

Expenses

Down

$2,899

Down $18,393 (-86%) from 2021

Net Income

Up

$2,732,753

Up $2,732,714 (+7006959%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth99th 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

2022

Assets$20,816
Liabilities$0
Net Assets$20,816
Open 2022 Filing

Operations Trend

Revenue Growth100th 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

2022

Revenue$2,735,652
Expenses$2,899
Net Income$2,732,753
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 6, 2023
Return Version
2022v5.0
Compensation and Service Providers
Top Officer Pay46th 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
3 HOMEWOOD ROW LANE, HOUSTON, TX 77056

Signing Officer

Name
Gene Dewhurst
Title
Trustee
Phone
7136220055
Signed
2023-11-06
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 Appendix288 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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GeneralExplanationAttachment/GeneralExplanationGrp/MediumExplanationTxt0DURING 2015, THE FOUNDATION EXECUTED A NON-INTEREST BEARING LOAN WITH A DISQUALIFIED PERSON. UNDER IRC SECTION 4941(D)(2)(B)AND TREASURY REGULATION 53.4941(D)-2(C)(2), THIS TRANSACTION IS NOT CONSIDERED TO BE SELF-DEALING.
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt0566
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0566
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt021147
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt06308
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt09220
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt02088
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt030932
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt030932
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt040593
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt01830
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt021147
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt06308
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt09220
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt02088
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt02396
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt01830
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt071525
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt069695
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt02714095
OtherIncomeSchedule2/OtherIncomeDetail/Desc0CANCELLATION OF DEBT
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt02714095
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GENE DEWHURST
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum07136220055
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DAVID H DEWHURST FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0DAVI
ReturnHeader/Filer/EIN0760420739
ReturnHeader/Filer/PhoneNum07136220055
ReturnHeader/Filer/USAddress/AddressLine1Txt03 HOMEWOOD ROW LANE
ReturnHeader/Filer/USAddress/CityNm0HOUSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077056
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
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/ReturnTs02023-11-07T12:46:59-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0GENE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DEWHURST
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,816
Liabilities
$0
Net assets
$20,816
Revenue
$2,735,652
Expenses
$2,899
Net income
$2,732,753
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
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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