Civic Intelligence

Huddleston Foundation

990PF • Fiscal year 2020 • EIN 76-0589041

Jan 01, 2020 to Dec 31, 2020 • Filed on Mar 15, 2021

Organization Profile
9805 Katy Freeway Suite 500Houston, TX 77024-1271

(713) 209-1111

Siviq Scores

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

Liabilities / Assets

74th percentile

0.05x

Higher debt load relative to assets than 74% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

99th percentile

187%

Higher net margin than 99% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Asset Growth

13th percentile

-32%

Faster asset growth than 13% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$54,069

Down $25,574 (-32%) from 2019

Net Assets

Down

$51,569

Down $28,074 (-35%) from 2019

Liabilities

Up

$2,500

Up $2,500 from 2019

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin99th percentile

Revenue

Down

-$14,724

Down $17,607 (-611%) from 2019

Expenses

Down

$12,807

Down $13,131 (-51%) from 2019

Net Income

Down

-$27,531

Down $4,476 (-19%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$600K$400K$200K$0-$200KAssets 2011: $436,873Liabilities 2011: $02011Assets 2012: $390,596Liabilities 2012: $02012Assets 2013: $349,024Liabilities 2013: $02013Assets 2014: $315,375Liabilities 2014: -$3,7802014Assets 2015: $242,988Liabilities 2015: $02015Assets 2018: $99,940Liabilities 2018: $0Net Assets 2018: $99,9402018Assets 2019: $79,643Liabilities 2019: $0Net Assets 2019: $79,6432019Assets 2020: $54,069Liabilities 2020: $2,500Net Assets 2020: $51,5692020Assets 2021: $42,300Liabilities 2021: $5,000Net Assets 2021: $37,3002021Assets 2022: $30,671Liabilities 2022: $0Net Assets 2022: $30,6712022Assets 2023: $26,234Liabilities 2023: $2,500Net Assets 2023: $23,7342023Assets 2024: $24,132Liabilities 2024: $0Net Assets 2024: $24,1322024

Highlighted filing

2020

Assets$54,069
Liabilities$2,500
Net Assets$51,569
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50K-$100KRevenue 2011: $121,830Expenses 2011: $84,725Net Income 2011: $37,1052011Revenue 2012: $17,636Expenses 2012: $63,913Net Income 2012: -$46,2772012Revenue 2013: $4,180Expenses 2013: $54,469Net Income 2013: -$50,2892013Revenue 2014: $6,097Expenses 2014: $44,363Net Income 2014: -$38,2662014Revenue 2015: $4,220Expenses 2015: $80,842Net Income 2015: -$76,6222015Revenue 2018: $2,471Expenses 2018: $53,721Net Income 2018: -$51,2502018Revenue 2019: $2,883Expenses 2019: $25,938Net Income 2019: -$23,0552019Revenue 2020: -$14,724Expenses 2020: $12,807Net Income 2020: -$27,5312020Revenue 2021: $7,894Expenses 2021: $22,357Net Income 2021: -$14,4632021Revenue 2022: $1,698Expenses 2022: $8,143Net Income 2022: -$6,4452022Revenue 2023: $2,766Expenses 2023: $9,880Net Income 2023: -$7,1142023Revenue 2024: $786Expenses 2024: $388Net Income 2024: $3982024

Highlighted filing

2020

Revenue-$14,724
Expenses$12,807
Net Income-$27,531
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 15, 2021
Return Version
2020v4.0
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PETER CURRIEPresident-$0--
MITCHELL CURRIEV. Pres. / T-$0--
LISA H CURRIESecretary-$0--
JORDAN BREDTHAUERDirector-$0--
Filing and Contact Details

Filer

Filer Name
Huddleston Foundation
EIN
76-0589041
Phone
7132091111
Address
9805 KATY FREEWAY SUITE 500, HOUSTON, TX 77024-1271

Signing Officer

Name
Peter Currie
Title
President
Phone
7132091111
Signed
2021-03-15
Discuss with paid preparer
Yes

Preparer

Firm
Bobbie Fontenot CPA
Address
1270 CRABB RIVER ROAD SUITE 600-12, RICHMOND, TX 77469
Preparer
Bobbie L Fontenot
Phone
7138982453
Raw XML Appendix272 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/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt03008
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt03008
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt019107
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt048064
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt027584
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt051114
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt061643
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt061643
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0155639
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt09770
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt019107
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt048064
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt027584
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt051114
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt012778
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt09770
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0217282
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0207512
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherDecreasesSchedule/OtherDecreasesDetail/Amt0648
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0BOOK LOSS > TAX LOSS
OtherIncreasesSchedule/OtherIncreasesDetail/Amt0105
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0BOOK > TAX ANTB
TaxesSchedule/TaxesDetail/Amt029
TaxesSchedule/TaxesDetail/CategoryTxt0IRS
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PETER CURRIE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07132091111
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-15
ReturnHeader/DisasterReliefTxt0IR-2021-43, FEBRUARY 22,2021-TEXAS WINTER STORM
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HUDDLESTON FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0HUDD
ReturnHeader/Filer/EIN0760589041
ReturnHeader/Filer/PhoneNum07132091111
ReturnHeader/Filer/USAddress/AddressLine1Txt09805 KATY FREEWAY SUITE 500
ReturnHeader/Filer/USAddress/CityNm0HOUSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0770241271
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0262952270
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BOBBIE FONTENOT CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01270 CRABB RIVER ROAD SUITE 600-12
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RICHMOND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077469
ReturnHeader/PreparerPersonGrp/PhoneNum07138982453
ReturnHeader/PreparerPersonGrp/PreparationDt02021-03-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BOBBIE L FONTENOT
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-03-19T11:10:58-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PETER H
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CURRIE
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$54,069
Liabilities
$2,500
Net assets
$51,569
Revenue
-$14,724
Expenses
$12,807
Net income
-$27,531
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.00$0.24$0.01$0.00$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.03$0.24$0.03$0.10$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.00$0.31$0.02$0.08$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.05$0.37$0.08$0.22$0.14
2020Detailed filing. Detailed filing data is available for this year.$0.54$0.03$0.52$0.15$0.13$0.28
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.00$0.80$0.03$0.26$0.23
2018Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.02$0.54$0.51
2015Summary only. Only limited summary data is available for this year.$2.43$0.00$0.04$0.81$0.77
2014Summary only. Only limited summary data is available for this year.$3.15$0.04$0.06$0.44$0.38
2013Summary only. Only limited summary data is available for this year.$3.49$0.00$0.04$0.54$0.50
2012Summary only. Only limited summary data is available for this year.$3.91$0.00$0.18$0.64$0.46
2011Summary only. Only limited summary data is available for this year.$4.37$0.00$1.22$0.85$0.37