Civic Intelligence

Michael Hoctor Foundation Inc.

990PF • Fiscal year 2011 • EIN 76-0556797

Jan 01, 2011 to Dec 31, 2011 • Filed on Jun 19, 2012

3 Courtlandt Place77006
Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2011 filings • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

2011 filings • <$500k nonprofits • Source year 2011

Asset Growth

48th percentile

-0.9%

Faster asset growth than 48% of similar nonprofits.

2011 filings • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$5,422

Down $50 (-0.9%) from 2010

Net Assets

Down

$5,422

Down $50 (-0.9%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$638

Down $234 (-27%) from 2010

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

2011

Assets$5,422
Liabilities$0
Net Assets$5,422

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

2011

Revenue-
Expenses$638
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jun 19, 2012
Return Version
2011v1.2
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL HOCTORDirector-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-CONTRIBUTION TO THOSE IN NEEDEXEMPTHOUSTON, TX, US$250
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.

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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0MICHAEL HOCTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine103 COURTLANDT PLACE
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode077006
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions0638
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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
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IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/StatementsRegardingActy4720/UndistrIncome4942a2NotApplied0false
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount0250
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0CONTRIBUTION TO THOSE IN NEED
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0EXEMPT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName0HOUSTON CHILDREN'S CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine10230 WESTCOTT ST
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0HOUSTON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode077007
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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/ExcessDistriCarryoverYear10872
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear201759
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear30859
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear401332
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear50300
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear50300
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear05460
IRS990PF/UndistributedIncome/ExcessFromCurrentYear0638
IRS990PF/UndistributedIncome/ExcessFromYear10872
IRS990PF/UndistributedIncome/ExcessFromYear201759
IRS990PF/UndistributedIncome/ExcessFromYear30859
IRS990PF/UndistributedIncome/ExcessFromYear401332
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IRS990PF/UndistributedIncome/RemainingDistriFromCorpus0638
IRS990PF/UndistributedIncome/TotalCorpus05760
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover05122
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
OtherExpensesSchedule/OtherExpenses/Description0PORTFOLIO FEES
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps050
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks050
OtherIncomeSchedule2/OtherIncome/Description0Other Investment Income
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks08
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/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-06-19
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/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-06-19T12:19:34-07:00

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