Howard and Sherry Dudley Foundation

990PF • Fiscal year 2017 • EIN 81-4985729

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 09, 2018

Organization Profile

3327 Pipeline RoadCleburne, TX 76033

(817) 645-6088

Siviq Scores

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

0.00x

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

2017 filings • $1M-$5M nonprofits • Source year 2017

0.00x

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

2017 filings • $1M-$5M nonprofits • Source year 2017

-26%

Higher net margin than 14% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Source year 2017

Higher top officer pay than 42% of similar nonprofits.

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

2017 filings • $1M-$5M nonprofits • Source year 2017

-0.0%

Faster asset growth than 39% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Annualized from 2016 to 2017

-100%

Faster revenue growth than 1% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet

Liabilities / Assets25th percentile

Assets

Down

$2,999,000

Down $1,000 (-0.0%) from 2016

Net Assets

Down

$2,999,000

Down $1,000 (-0.0%) from 2016

Liabilities

Flat

Flat from 2016

Revenue And Expenses

Liabilities / Revenue25th percentile Net Margin14th percentile

Revenue

Down

$3,775

Down $2,996,225 (-100%) from 2016

Expenses

$4,775

Up $4,775 from 2016

Net Income

Down

-$1,000

Down $3,001,000 (-100%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

Highlighted filing

2017

Assets$2,999,000

Liabilities$0

Net Assets$2,999,000

Open 2017 Filing

Operations Trend

Revenue Growth1st percentile

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

Highlighted filing

2017

Revenue$3,775

Expenses$4,775

Net Income-$1,000

Open 2017 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2017 to Dec 31, 2017
Signed: Nov 9, 2018
Return Version: 2017v2.3

Compensation and Service Providers

Top Officer Pay42nd percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
SCOTT A DUDLEY	President	-	$0	-	-
KELLY S DUDLEY	Vice President/Secretary	-	$0	-	-
GARY W WILLIAMS JR	Treasurer	-	$0	-	-
NEWTON HOWARD DUDLEY	Foundation Manager	-	$0	-	-
SHERRY A DUDLEY	Foundation Manager	-	$0	-	-

Filing and Contact Details

Filer

Filer Name: Howard and Sherry Dudley Foundation
EIN: 81-4985729
Phone: 8176456088
Address: 3327 PIPELINE ROAD, CLEBURNE, TX 76033

Signing Officer

Name: Scott a Dudley
Title: President
Phone: 8176456088
Signed: 2018-11-09
Discuss with paid preparer: Yes

Preparer

Firm: Rsm US Llp
Address: 201 N HARRISON STREET SUITE 300, DAVENPORT, IA 52801-1999
Preparer: John J Romano
Phone: 5638884000

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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	1	KELLY S DUDLEY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	2	GARY W WILLIAMS JR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	3	NEWTON HOWARD DUDLEY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	4	SHERRY A DUDLEY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt	0	PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt	1	VICE PRESIDENT/SECRETARY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt	2	TREASURER
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd	0	76033
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd	0	0
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd	0	0
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd	0	0
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd	0	TX
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd	0	0
IRS990PF/StatementsRegardingActyGrp/PhoneNum	0	8176456088
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd	0	0
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt	0	0
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt	0	0
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd	0	1
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt	0	0
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd	0	0
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt	0	N/A
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt	0	0
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm	0	NEWTON HOWARD DUDLEY
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm	1	SHERRY A DUDLEY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	0	1000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	0	THEATRE RENT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt	0	CLEBURNE PERFORMING ARTS FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt	0	PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	0	1512 CRESTRIDGE DRIVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	0	CLEBURNE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	0	TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	0	76033
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd	0	X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt	0	0
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt	0	1000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd	0	0
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt	0	0
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt	0	0
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt	0	0
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt	0	0
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt	0	0
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt	0	0
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt	0	0
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt	0	0
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt	0	3775
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt	0	3775
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt	0	0
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt	0	0
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt	0	3775
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt	0	3775
IRS990PF/UndistributedIncomeGrp/Taxable1Amt	0	0
IRS990PF/UndistributedIncomeGrp/Taxable2Amt	0	0
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt	0	3775
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt	0	0
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt	0	0
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt	0	0
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt	0	0
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt	0	0
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt	0	0
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt	1	1000
LandEtcSchedule2/LandEtcGrp/BookValueAmt	0	258500
LandEtcSchedule2/LandEtcGrp/BookValueAmt	1	2740500
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt	0	LAND - 305 S ANGLIN ST, CLEBURNE, TX
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt	1	BUILDING - 305 S ANGLIN ST, CLEBURNE, TX
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt	0	258500
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt	1	2741500
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt	0	258500
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt	1	2740500
ReturnHeader/BuildTS	0	2019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	1
ReturnHeader/BusinessOfficerGrp/PersonNm	0	SCOTT A DUDLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	8176456088
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2018-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	HOWARD AND SHERRY DUDLEY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt	0	HOWA
ReturnHeader/Filer/EIN	0	814985729
ReturnHeader/Filer/PhoneNum	0	8176456088
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	3327 PIPELINE ROAD
ReturnHeader/Filer/USAddress/CityNm	0	CLEBURNE
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	TX
ReturnHeader/Filer/USAddress/ZIPCd	0	76033
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId	0	4B148E5B6D3C3E6F0EBB545C3B14CC366B69F201
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId	0	67070C4ADE543D19EF7CF6BC4D96443E429CECB7
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd	0	P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt	0	108.171.131.189
ReturnHeader/FilingSecurityInformation/IPDt	0	2018-11-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd	0	CS
ReturnHeader/FilingSecurityInformation/IPTm	0	10:07:18
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	420714325
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	RSM US LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	201 N HARRISON STREET SUITE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	DAVENPORT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	528011999
ReturnHeader/PreparerPersonGrp/PhoneNum	0	5638884000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	JOHN J ROMANO
ReturnHeader/ReturnTs	0	2018-11-12T09:46:46-06:00
ReturnHeader/ReturnTypeCd	0	990PF
ReturnHeader/TaxPeriodBeginDt	0	2017-01-01
ReturnHeader/TaxPeriodEndDt	0	2017-12-31
ReturnHeader/TaxYr	0	2017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $2,999,000
Liabilities: $0
Net assets: $2,999,000
Revenue: $3,775
Expenses: $4,775
Net income: -$1,000

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025Detailed filing. Detailed filing data is available for this year.
2024Detailed filing. Detailed filing data is available for this year.	$2.51	$0.00	$2.51	$0.00	$0.07	$0.07
2023Detailed filing. Detailed filing data is available for this year.	$2.58	$0.00	$2.58	$0.00	$0.07	$0.07
2022Detailed filing. Detailed filing data is available for this year.	$2.65	$0.00	$2.65	$0.00	$0.07	$0.07
2021Detailed filing. Detailed filing data is available for this year.	$2.72	$0.00	$2.72	$0.00	$0.07	$0.07
2020Detailed filing. Detailed filing data is available for this year.	$2.79	$0.00	$2.79	$0.00	$0.07	$0.07
2019Detailed filing. Detailed filing data is available for this year.	$2.86	$0.00	$2.86	$0.00	$0.07	$0.07
2018Detailed filing. Detailed filing data is available for this year.	$2.93	$0.00	$2.93	$0.01	$0.08	$0.07
2017Detailed filing. Detailed filing data is available for this year.	$3.00	$0.00	$3.00	$0.00	$0.00	$0.00
2016Detailed filing. Detailed filing data is available for this year.	$3.00	$0.00	$3.00	$3.00	$0.00	$3.00