Civic Intelligence

David B Hendricks II Foundation

990PF • Fiscal year 2014 • EIN 76-0619640

Jan 01, 2014 to Dec 31, 2014 • Filed on May 01, 2015

15100 Diamondhead RoadMontgomery, TX 77356

(713) 624-4216

Siviq Scores

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

Liabilities / Assets

36th percentile

0.00x

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

2014 filings • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

36th percentile

0.00x

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

2014 filings • $500k-$1M nonprofits • Source year 2014

Net Margin

54th percentile

5.1%

Higher net margin than 54% of similar nonprofits.

2014 filings • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2014 filings • $500k-$1M nonprofits • Source year 2014

Asset Growth

45th percentile

0.4%

Faster asset growth than 45% of similar nonprofits.

2014 filings • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

73rd percentile

21%

Faster revenue growth than 73% of similar nonprofits.

2014 filings • $500k-$1M nonprofits • Annualized from 2013 to 2014

Assets

Up

$850,131

Up $3,248 (+0.4%) from 2013

Net Assets

Up

$850,131

Up $3,248 (+0.4%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

Up

$63,919

Up $11,054 (+21%) from 2013

Expenses

Up

$60,675

Up $877 (+1.5%) from 2013

Net Income

Up

$3,244

Up $10,177 (+147%) from 2013

Historical Trend

Balance Sheet Trend

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

2014

Assets$850,131
Liabilities$0
Net Assets$850,131

Operations Trend

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

2014

Revenue$63,919
Expenses$60,675
Net Income$3,244
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 1, 2015
Return Version
2014v5.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
David B HendricksDirector-$0--
Filing and Contact Details

Filer

Filer Name
David B Hendricks II Foundation
EIN
76-0619640
Address
15100 Diamondhead Road, Montgomery, TX 77356

Signing Officer

Name
David Hendricks
Title
Director
Phone
9364413840
Signed
2015-05-01
Discuss with paid preparer
Yes

Preparer

Firm
Niedersachsen Ltd
Address
5642 Sylmar Rd, Houston, TX 77081
Preparer
Chris Kolenda
Phone
7136244216
Raw XML AppendixShowing 400 of 402 raw XML fields

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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0SLB 100
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1ARGOS THERAPEUTICS 500
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc2HALCON RES CORP
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc3IGI LABORATORIES 1800
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc4HALCON RES CORP 1500
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc5MEMORIAL PRDCTN PTRS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc6NUVERRA ENVIRONMENTAL 300
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc7PLAINS ALL AMERICAN
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc8NUVERRA ENVIRONMENTAL SOLUTIONS 700
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc10PLAINS ALL AMERICAN BASIS ADJ
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc11TEXAN CAP CG DISTRIBUTIONS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc12SMH CG DISTR
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IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt046720
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0David B Hendricks
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt015100 Diamondhead Road
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0Montgomery
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd077356
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OtherEmployeePaidOver50kCnt00
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt047531
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt048231
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt053500
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt036250
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt034500
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt036500
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt040547
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.050868
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.057264
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.043059
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.044232
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.048708
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.061077
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt0700
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt0934407
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt0934262
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt0841866
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt0779980
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt0749363
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt0663867
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt057000
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.25434
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt056300
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt057000
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt0700
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt057000
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0David B Hendricks
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt015100 Diamondhead Road
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0Montgomery
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0TX
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd077356
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0TX
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum09364413840
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt06000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt15000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt210000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt35000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt45000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt526000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0Provide some financial support
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1Provide some financial support
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2Provide some financial support
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3Provide some financial support
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4Provide some financial support
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5Scholorship Endowment
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt4PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt5PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0Youth Reach Houston
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm1The ARK Group
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm2Texas Christian University
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm3The Womens Shelter of East Texas
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm4Interfaith of The Woodlands
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm5University of Houston
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0PO Box 9631
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt12611 FM 1960 W Ste H201
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2TCU Box 297044
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3PO Box 510
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt44242 Interfaith Way
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt5221 E Cullen Bldg
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0Houston
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1Houston
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2Fort Worth
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3Lufkin
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4Spring
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5Houston
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd077213
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1770683728
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd276129
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd375902
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd477381
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd577204
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt057000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt046020
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt046020
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt07316
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0969
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt08260
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt08260
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt019265
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt010980
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt07316
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0969
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt057000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt010980
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt027525
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt016545
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt0425
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt1375
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0SeminarTCU Char Dinner
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1TCU Drawing
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0425
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1375
OtherIncreasesSchedule/OtherIncreasesDetail/Amt04
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0Rounding
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt02000
TaxesSchedule/TaxesDetail/Amt02000
TaxesSchedule/TaxesDetail/CategoryTxt0Federal Excise Tax
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0David Hendricks
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum09364413840
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0David B Hendricks II Foundation
ReturnHeader/Filer/BusinessNameControlTxt0DAVI
ReturnHeader/Filer/EIN0760619640
ReturnHeader/Filer/USAddress/AddressLine1Txt015100 Diamondhead Road
ReturnHeader/Filer/USAddress/CityNm0Montgomery
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077356
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203305579
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Niedersachsen Ltd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05642 Sylmar Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Houston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077081
ReturnHeader/PreparerPersonGrp/PhoneNum07136244216
ReturnHeader/PreparerPersonGrp/PreparationDt02015-04-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Chris Kolenda
ReturnHeader/ReturnTs02015-04-30T14:41:42-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02014-01-01

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.$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