Civic Intelligence

Howard and Sherry Dudley Foundation

990PF • Fiscal year 2019 • EIN 81-4985729

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 13, 2020

Organization Profile
3327 Pipeline RdCleburne, TX 76033

(817) 645-6088

Siviq Scores

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

Liabilities / Assets

29th percentile

0.00x

Higher debt load relative to assets than 29% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

31st percentile

0.00x

Higher debt load relative to revenue than 31% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Source year 2019

Net Margin

1st percentile

-3039%

Higher net margin than 1% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

43rd percentile

$0

Higher top officer pay than 43% of similar nonprofits.

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

2019 filings • $1M-$5M nonprofits • Source year 2019

Asset Growth

28th percentile

-2.4%

Faster asset growth than 28% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

4th percentile

-69%

Faster revenue growth than 4% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets29th percentile

Assets

Down

$2,858,410

Down $70,295 (-2.4%) from 2018

Net Assets

Down

$2,858,410

Down $70,295 (-2.4%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin1st percentile

Revenue

Down

$2,313

Down $5,226 (-69%) from 2018

Expenses

Down

$72,608

Down $5,226 (-6.7%) from 2018

Net Income

Flat

-$70,295

Flat from 2018

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$3.0M$2.0M$1.0M$0Assets 2016: $3,000,000Liabilities 2016: $0Net Assets 2016: $3,000,0002016Assets 2017: $2,999,000Liabilities 2017: $0Net Assets 2017: $2,999,0002017Assets 2018: $2,928,705Liabilities 2018: $0Net Assets 2018: $2,928,7052018Assets 2019: $2,858,410Liabilities 2019: $0Net Assets 2019: $2,858,4102019Assets 2020: $2,788,115Liabilities 2020: $1Net Assets 2020: $2,788,1152020Assets 2021: $2,717,820Liabilities 2021: $1Net Assets 2021: $2,717,8202021Assets 2022: $2,647,525Liabilities 2022: $1Net Assets 2022: $2,647,5252022Assets 2023: $2,577,230Liabilities 2023: $1Net Assets 2023: $2,577,2302023Assets 2024: $2,506,935Liabilities 2024: $0Net Assets 2024: $2,506,9352024

Highlighted filing

2019

Assets$2,858,410
Liabilities$0
Net Assets$2,858,410
Open 2019 Filing

Operations Trend

Revenue Growth4th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2016: $3,000,000Expenses 2016: $0Net Income 2016: $3,000,0002016Revenue 2017: $3,775Expenses 2017: $4,775Net Income 2017: -$1,0002017Revenue 2018: $7,539Expenses 2018: $77,834Net Income 2018: -$70,2952018Revenue 2019: $2,313Expenses 2019: $72,608Net Income 2019: -$70,2952019Revenue 2020: $2,339Expenses 2020: $72,634Net Income 2020: -$70,2952020Revenue 2021: $2,575Expenses 2021: $72,870Net Income 2021: -$70,2952021Revenue 2022: $2,733Expenses 2022: $73,028Net Income 2022: -$70,2952022Revenue 2023: $2,838Expenses 2023: $73,133Net Income 2023: -$70,2952023Revenue 2024: $2,943Expenses 2024: $73,238Net Income 2024: -$70,2952024

Highlighted filing

2019

Revenue$2,313
Expenses$72,608
Net Income-$70,295
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 13, 2020
Return Version
2019v5.1
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SCOTT A DUDLEYPresident-$0--
KELLY S DUDLEYVice President/Secretary-$0--
GARY W WILLIAMS JRTreasurer-$0--
NEWTON HOWARD DUDLEYFoundation Manager-$0--
SHERRY A DUDLEYFoundation Manager-$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Scott a Dudley
Title
President
Phone
8176456088
Signed
2020-07-13
Discuss with paid preparer
Yes

Preparer

Firm
Rsm US Llp
Address
4650 E 53RD ST, DAVENPORT, IA 52807-3479
Preparer
Jenifer L Chase
Phone
5638884000
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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/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt03327 PIPELINE ROAD
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0CLEBURNE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0TX
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd076033
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd00
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0TX
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PhoneNum08176456088
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd00
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd01
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0NEWTON HOWARD DUDLEY
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm1SHERRY A DUDLEY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt01000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0THEATRE RENT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0CLEBURNE PERFORMING ARTS FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt01512 CRESTRIDGE DRIVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0CLEBURNE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd076033
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt01000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt07539
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt03775
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt013627
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt02313
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt07539
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt03775
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt02313
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt02313
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt013627
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt011314
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt00
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt1141590
LandEtcSchedule2/LandEtcGrp/BookValueAmt0258500
LandEtcSchedule2/LandEtcGrp/BookValueAmt12599910
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0LAND - 305 S ANGLIN ST, CLEBURNE, TX
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1BUILDING - 305 S ANGLIN ST, CLEBURNE, TX
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt0258500
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt12741500
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt0258500
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt12599910
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SCOTT A DUDLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08176456088
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOWARD AND SHERRY DUDLEY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0HOWA
ReturnHeader/Filer/EIN0814985729
ReturnHeader/Filer/PhoneNum08176456088
ReturnHeader/Filer/USAddress/AddressLine1Txt03327 PIPELINE RD
ReturnHeader/Filer/USAddress/CityNm0CLEBURNE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076033
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId050C11D5BC6DAD12CDFCDCB0784D39806C584B25F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.98.98.6
ReturnHeader/FilingSecurityInformation/IPDt02020-07-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm016:40:34
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0420714325
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RSM US LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04650 E 53RD ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DAVENPORT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0528073479
ReturnHeader/PreparerPersonGrp/PhoneNum05638884000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JENIFER L CHASE
ReturnHeader/ReturnTs02020-07-15T12:27:01-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,858,410
Liabilities
$0
Net assets
$2,858,410
Revenue
$2,313
Expenses
$72,608
Net income
-$70,295
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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