Civic Intelligence

Michael Hoctor Foundation Inc.

990PF • Fiscal year 2010 • EIN 76-0556797

Jan 01, 2010 to Dec 31, 2010 • Filed on May 26, 2011

3 Courtlandt Place77006
Siviq Scores

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

Liabilities / Assets

52nd percentile

0.00x

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

2010 filings • <$500k nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

2010 filings • <$500k nonprofits • Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$5,472

No earlier filing loaded for comparison.

Net Assets

$5,472

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$872

No earlier filing loaded for comparison.

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.

$15K$10K$5.0K$0Assets 2010: $5,472Liabilities 2010: $0Net Assets 2010: $5,4722010Assets 2011: $5,422Liabilities 2011: $0Net Assets 2011: $5,4222011Assets 2012: $4,947Liabilities 2012: $0Net Assets 2012: $4,9472012Assets 2013: $5,088Liabilities 2013: $0Net Assets 2013: $5,0882013Assets 2014: $5,363Liabilities 2014: $0Net Assets 2014: $5,3632014Assets 2015: $5,579Liabilities 2015: $0Net Assets 2015: $5,5792015Assets 2016: $13,621Liabilities 2016: $0Net Assets 2016: $13,6212016Assets 2017: $13,621Liabilities 2017: $0Net Assets 2017: $13,6212017Assets 2018: $7,216Liabilities 2018: $0Net Assets 2018: $7,2162018Assets 2019: $7,007Liabilities 2019: $0Net Assets 2019: $7,0072019Assets 2020: $7,293Liabilities 2020: $0Net Assets 2020: $7,2932020Assets 2021: $9,789Liabilities 2021: $0Net Assets 2021: $9,7892021Assets 2022: $9,848Liabilities 2022: $0Net Assets 2022: $9,8482022Assets 2023: $4,912Liabilities 2023: $0Net Assets 2023: $4,9122023Assets 2024: $5,439Liabilities 2024: $0Net Assets 2024: $5,4392024

Highlighted filing

2010

Assets$5,472
Liabilities$0
Net Assets$5,472

Operations Trend

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

$10K$5.0K$0-$5.0KExpenses 2010: $8722010Expenses 2011: $6382011Expenses 2012: $6382012Revenue 2013: $166Expenses 2013: $25Net Income 2013: $1412013Revenue 2014: $479Expenses 2014: $204Net Income 2014: $2752014Revenue 2015: $349Expenses 2015: $133Net Income 2015: $2162015Revenue 2016: $8,042Expenses 2016: $0Net Income 2016: $8,0422016Revenue 2017: $767Expenses 2017: $0Net Income 2017: $7672017Revenue 2018: $461Expenses 2018: $0Net Income 2018: $4612018Revenue 2019: $344Expenses 2019: $500Net Income 2019: -$1562019Revenue 2020: $374Expenses 2020: $0Net Income 2020: $3742020Revenue 2021: $709Expenses 2021: $0Net Income 2021: $7092021Revenue 2022: $321Expenses 2022: $0Net Income 2022: $3212022Revenue 2023: $1,264Expenses 2023: $0Net Income 2023: $1,2642023Revenue 2024: $527Expenses 2024: $0Net Income 2024: $5272024

Highlighted filing

2010

Revenue-
Expenses$872
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
May 26, 2011
Return Version
2010v3.2
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL HOCTORDirector-$0--
Filing and Contact Details

Filer

EIN
76-0556797
Raw XML Appendix190 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.

Path#Value
AccountingFeesSchedule/AccountingFees/AdjustedNetIncome00
AccountingFeesSchedule/AccountingFees/Amount0480
AccountingFeesSchedule/AccountingFees/Category0ACCOUNTING
AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps0480
AccountingFeesSchedule/AccountingFees/NetInvestmentIncome00
IRS990PF/AnalysisIncomeProducingActy/OtherInvestmentIncomePartVII/RelatedOrExemptFunctionIncome020
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/RelatedOrExemptFunctionIncome020
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA020
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesDsbrsChrtblPrps0480
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss0480
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriReceivedRevAndExpnss0818
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDepletionRevAndExpnss00
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses0-34
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAssetsRevAndExpnss00
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome00
IRS990PF/AnalysisOfRevenueAndExpenses/NotRequiredToAttachScheduleB0X
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblPrps054
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss054
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnss020
IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubDsbrsChrtblPrps0338
IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubRevAndExpnss0338
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps0872
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss0872
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses0838
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps0872
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss0872
IRS990PF/BalanceSheets/InvestmentsOtherBOY05532
IRS990PF/BalanceSheets/InvestmentsOtherEOY05532
IRS990PF/BalanceSheets/InvestmentsOtherEOYFMV04538
IRS990PF/BalanceSheets/OrgThatFollowSFAS1170X
IRS990PF/BalanceSheets/SavingsAndTempCashInvstBOY0-26
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOY0-60
IRS990PF/BalanceSheets/TotalAssetsBOY05506
IRS990PF/BalanceSheets/TotalAssetsEOY05472
IRS990PF/BalanceSheets/TotalAssetsEOYFMV04538
IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY05506
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY05472
IRS990PF/BalanceSheets/TotalNetAssetsBOY05506
IRS990PF/BalanceSheets/TotalNetAssetsEOY05472
IRS990PF/BalanceSheets/UnrestrictedBOY05506
IRS990PF/BalanceSheets/UnrestrictedEOY05472
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0-34
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal05472
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY05506
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY05472
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountCreditedToNextYear00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax00
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY04538
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets00
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances00
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities00
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable00
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn00
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/ReductionClaimed00
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition00.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0MICHAEL HOCTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine103 COURTLANDT PLACE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0HOUSTON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0TX
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode077006
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions0872
IRS990PF/QualifyingDistributions/ExpensesAndContributions0872
IRS990PF/QualifyingDistributions/QualifyingDistributions0872
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/LineNumber03
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement0FINANCIAL SUPPORT FOR THOSE IN NEED
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10MICHAEL HOCTOR
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber07135267447
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine103 COURTLANDT PLACE HOUSTON TX
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0HOUSTON
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0TX
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode077006
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/Form990TFiled0false
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0false
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/ActsFailToQualifyAsExceptions0false
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/ExcessBusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/MaintExpendResponsibility0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/ProceedsOrNetIncome0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TrFailToQualifyAsExceptions0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/StatementsRegardingActy4720/UndistrIncome4942a2NotApplied0false
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
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/DistributableAmountAsAdjusted00
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear101759
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear20859
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear301332
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear40300
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear5010000
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear5010000
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear05122
IRS990PF/UndistributedIncome/ExcessFromCurrentYear0872
IRS990PF/UndistributedIncome/ExcessFromYear101759
IRS990PF/UndistributedIncome/ExcessFromYear20859
IRS990PF/UndistributedIncome/ExcessFromYear301332
IRS990PF/UndistributedIncome/ExcessFromYear40300
IRS990PF/UndistributedIncome/QualifyingDistributions0872
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus0872
IRS990PF/UndistributedIncome/TotalCorpus015122
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover014250
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
OtherExpensesSchedule/OtherExpenses/Description0PORTFOLIO FEES
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps054
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks054
OtherIncomeSchedule2/OtherIncome/Description0Other Investment Income
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks020
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0760556797
ReturnHeader/Filer/Name/BusinessNameLine10MICHAEL HOCTOR FOUNDATION INC
ReturnHeader/Filer/NameControl0MICH
ReturnHeader/Filer/Phone08002317509
ReturnHeader/Filer/USAddress/AddressLine103 COURTLANDT PLACE
ReturnHeader/Filer/USAddress/City0HOUSTON
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode077006
ReturnHeader/Officer/DateSigned02011-05-26
ReturnHeader/Officer/Name0MICHAEL HOCTOR
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Gary D Leiper
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10225 La Costa Ave
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Dayton
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NV
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode089403
ReturnHeader/Preparer/Name0Gary D Leiper
ReturnHeader/Preparer/Phone08057018999
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-05-26T09:38:58-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.44$0.00$5.44$0.53$0.00$0.53
2023Detailed filing. Detailed filing data is available for this year.$4.91$0.00$4.91$1.26$0.00$1.26
2022Detailed filing. Detailed filing data is available for this year.$9.85$0.00$9.85$0.32$0.00$0.32
2021Detailed filing. Detailed filing data is available for this year.$9.79$0.00$9.79$0.71$0.00$0.71
2020Detailed filing. Detailed filing data is available for this year.$7.29$0.00$7.29$0.37$0.00$0.37
2019Detailed filing. Detailed filing data is available for this year.$7.01$0.00$7.01$0.34$0.50$0.16
2018Detailed filing. Detailed filing data is available for this year.$7.22$0.00$7.22$0.46$0.00$0.46
2017Detailed filing. Detailed filing data is available for this year.$13.6$0.00$13.6$0.77$0.00$0.77
2016Detailed filing. Detailed filing data is available for this year.$13.6$0.00$13.6$8.04$0.00$8.04
2015Detailed filing. Detailed filing data is available for this year.$5.58$0.00$5.58$0.35$0.13$0.22
2014Detailed filing. Detailed filing data is available for this year.$5.36$0.00$5.36$0.48$0.20$0.28
2013Detailed filing. Detailed filing data is available for this year.$5.09$0.00$5.09$0.17$0.03$0.14
2012Detailed filing. Detailed filing data is available for this year.$4.95$0.00$4.95$0.64
2011Detailed filing. Detailed filing data is available for this year.$5.42$0.00$5.42$0.64
2010Detailed filing. Detailed filing data is available for this year.$5.47$0.00$5.47$0.87