Civic Intelligence

David B Hendricks II Foundation

990PF • Fiscal year 2011 • EIN 76-0619640

Jan 01, 2011 to Dec 31, 2011 • Filed on May 07, 2012

Organization Profile
15100 Diamondhead Road77356
Siviq Scores

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

Liabilities / Assets

35th percentile

0.00x

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

2011 filings • $500k-$1M 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

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

2011 filings • $500k-$1M nonprofits • Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets35th percentile

Assets

$776,396

No earlier filing loaded for comparison.

Net Assets

$776,396

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$38,029

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.0M$500K$0Assets 2011: $776,396Liabilities 2011: $0Net Assets 2011: $776,3962011Assets 2012: $853,868Liabilities 2012: $12012Assets 2013: $846,883Liabilities 2013: $0Net Assets 2013: $846,8832013Assets 2014: $850,131Liabilities 2014: $0Net Assets 2014: $850,1312014Assets 2015: $885,509Liabilities 2015: $0Net Assets 2015: $885,5092015Assets 2016: $901,167Liabilities 2016: $0Net Assets 2016: $901,1672016Assets 2017: $911,677Liabilities 2017: $0Net Assets 2017: $911,6772017Assets 2018: $927,086Liabilities 2018: $0Net Assets 2018: $927,0862018Assets 2019: $831,787Liabilities 2019: $0Net Assets 2019: $831,7872019Assets 2020: $846,019Liabilities 2020: $0Net Assets 2020: $846,0192020Assets 2021: $796,222Liabilities 2021: $0Net Assets 2021: $796,2222021Assets 2022: $716,010Liabilities 2022: $12022Assets 2023: $667,588Liabilities 2023: $12023Assets 2024: $614,265Liabilities 2024: $0Net Assets 2024: $614,2652024

Highlighted filing

2011

Assets$776,396
Liabilities$0
Net Assets$776,396
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100KExpenses 2011: $38,0292011Revenue 2012: $119,237Expenses 2012: $38,657Net Income 2012: $80,5802012Revenue 2013: $52,865Expenses 2013: $59,798Net Income 2013: -$6,9332013Revenue 2014: $63,919Expenses 2014: $60,675Net Income 2014: $3,2442014Revenue 2015: $87,768Expenses 2015: $52,390Net Income 2015: $35,3782015Revenue 2016: $64,159Expenses 2016: $46,114Net Income 2016: $18,0452016Revenue 2017: $57,944Expenses 2017: $47,121Net Income 2017: $10,8232017Revenue 2018: $61,250Expenses 2018: $45,799Net Income 2018: $15,4512018Revenue 2019: -$44,435Expenses 2019: $51,137Net Income 2019: -$95,5722019Revenue 2020: $61,100Expenses 2020: $46,925Net Income 2020: $14,1752020Revenue 2021: $15,773Expenses 2021: $61,547Net Income 2021: -$45,7742021Revenue 2022: -$23,107Expenses 2022: $60,658Net Income 2022: -$83,7652022Revenue 2023: $17,619Expenses 2023: $66,227Net Income 2023: -$48,6082023Revenue 2024: $28,655Expenses 2024: $81,721Net Income 2024: -$53,0662024

Highlighted filing

2011

Revenue-
Expenses$38,029
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 7, 2012
Return Version
2011v1.2
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David B HendricksDirector-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-Provide SomeFinancialSupport501c3Fort Worth, TX, US$10,000
Paid Grant-Provide SomeFinancialSupport501c3Houston, TX, US$5,000
Paid Grant-Provide SomeFinancialSupport501c3Elizabeth, NJ, US$5,000
Paid Grant-Provide SomeFinancialSupport501c3Santa Monica, CA, US$5,000
Paid Grant-Provide somefinancialsupport501c3Houston, TX, US$4,500
Paid Grant-Provide SomeFinancialSupport501c3College Station, TX, US$2,000
Paid Grant-Provide SomeFinancialSupport501c3Arlington, VA, US$1,250
Paid Grant-Provide SomeFinancialSupport501c3Arlington, VA, US$1,250
Paid Grant-Provide SomeFinancialSupport501c3Colorado Springs, CO, US$500
Filing and Contact Details

Filer

EIN
76-0619640
Raw XML AppendixShowing 400 of 456 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/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset0900 Liz Claiborne
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset11000 QR ENERGY LP
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset22000 WCA WASTE CORP
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset3200 Cisco Systems
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset4200 Devon Energy
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset5225 NRG Energy Inc
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset6100 NVIDIA Corp
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset7120 Occidental Petroleum
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset8550 Petrohawk
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset92400 ProShares US S&P 500
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0David B Hendricks
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IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear2040547
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IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber09364413840
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine1015100 Diamondhead Rd
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0Montgomery
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0TX
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IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
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IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
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IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
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IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount04500
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount25000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount35000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount41250
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount51250
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount6500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount72000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount810000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0Provide somefinancialsupport
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1Provide SomeFinancialSupport
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2Provide SomeFinancialSupport
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3Provide SomeFinancialSupport
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4Provide SomeFinancialSupport
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution5Provide SomeFinancialSupport
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution6Provide SomeFinancialSupport
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution7Provide SomeFinancialSupport
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution8Provide SomeFinancialSupport
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0501c3
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1501c3
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus2501c3
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus3501c3
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus4501c3
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus5501c3
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus6501c3
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus7501c3
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus8501c3
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName0Youth Reach Houston
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName1The ARK Group
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName2YWCA of Eastern Union
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName3SMC Foundation
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName4The Conservation Fund
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName5The Nature Conservancy
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName6Young Life
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName7TAMU Foundation
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName8Texas Christian University
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine10PO Box 9631
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine112611 FM 1960 W Suite H201
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine121131 E Jersey Street
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine131900 Pico Blvd
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine141655 N Fort Myer Drive
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine154245 N Fairfax Dr Suite 100
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine16PO Box 2920
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine17413 Wehner Bldg
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine18TCU Box 297044
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0Houston
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1Houston
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2Elizabeth
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City3Santa Monica
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City4Arlington
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City5Arlington
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City6Colorado Springs
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City7College Station
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City8Fort Worth
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2NJ
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State3CA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State4VA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State5VA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State6CO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State7TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State8TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode077213
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode1770683728
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode207201
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode390404
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode422209
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode522203
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode680901
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode777843
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode876129
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear034500
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/AppliedToCurrentYear034500
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted038661
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear10969
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear208260
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear309631
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear401159
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear502800
IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus04161
IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY04161
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear018658
IRS990PF/UndistributedIncome/ExcessFromYear10969
IRS990PF/UndistributedIncome/ExcessFromYear208260

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$776,396
Liabilities
$0
Net assets
$776,396
Revenue
-
Expenses
$38,029
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.14$0.00$6.14$0.29$0.82$0.53
2023Summary only. Only limited summary data is available for this year.$6.68$0.00$0.18$0.66$0.49
2022Summary only. Only limited summary data is available for this year.$7.16$0.00$0.23$0.61$0.84
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.96$0.00$7.96$0.16$0.62$0.46
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.46$0.00$8.46$0.61$0.47$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.32$0.00$8.32$0.44$0.51$0.96
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.27$0.00$9.27$0.61$0.46$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.12$0.00$9.12$0.58$0.47$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.01$0.00$9.01$0.64$0.46$0.18
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.86$0.00$8.86$0.88$0.52$0.35
2014Detailed filing. Detailed filing data is available for this year.$8.50$0.00$8.50$0.64$0.61$0.03
2013Detailed filing. Detailed filing data is available for this year.$8.47$0.00$8.47$0.53$0.60$0.07
2012Summary only. Only limited summary data is available for this year.$8.54$0.00$1.19$0.39$0.81
2011Detailed filing. Detailed filing data is available for this year.$7.76$0.00$7.76$0.38