Civic Intelligence

H S Dent Foundation

990 • Fiscal year 2017 • EIN 94-3228083

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 12, 2018

Organization ProfileN/A
15016 Mountain Creek TrlFrisco, TX 75035-7406

(972) 396-1733

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$1,609,859

Down $41,185 (-2.5%) from 2016

Net Assets

Down

$1,608,035

Down $43,009 (-2.6%) from 2016

Liabilities

Up

$1,824

Up $1,824 from 2016

Revenue And Expenses

Revenue

Up

$6,308

Up $4,259 (+208%) from 2016

Expenses

Up

$49,316

Up $31,743 (+181%) from 2016

Net Income

Down

-$43,008

Down $27,484 (-177%) from 2016

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $5,607,777Liabilities 2011: $0Net Assets 2011: $5,607,7772011Assets 2012: $5,490,031Liabilities 2012: $0Net Assets 2012: $5,490,0312012Assets 2013: $5,443,210Liabilities 2013: $0Net Assets 2013: $5,443,2102013Assets 2014: $1,722,580Liabilities 2014: $0Net Assets 2014: $1,722,5802014Assets 2015: $1,666,568Liabilities 2015: $0Net Assets 2015: $1,666,5682015Assets 2016: $1,651,044Liabilities 2016: $0Net Assets 2016: $1,651,0442016Assets 2017: $1,609,859Liabilities 2017: $1,824Net Assets 2017: $1,608,0352017Assets 2018: $1,608,386Liabilities 2018: $1,824Net Assets 2018: $1,606,5622018Assets 2019: $1,607,327Liabilities 2019: $1,824Net Assets 2019: $1,605,5032019Assets 2020: $1,211,228Liabilities 2020: $0Net Assets 2020: $1,211,2282020Assets 2021: $1,208,986Liabilities 2021: $0Net Assets 2021: $1,208,9862021Assets 2022: $207,359Liabilities 2022: $2,000Net Assets 2022: $205,3592022

Highlighted filing

2017

Assets$1,609,859
Liabilities$1,824
Net Assets$1,608,035
Open 2017 Filing

Operations Trend

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

$1.0M$0-$1.0M-$2.0M-$3.0M-$4.0MRevenue 2011: $34,235Expenses 2011: $45,801Net Income 2011: -$11,5662011Expenses 2012: $28,3932012Revenue 2013: -$19,588Expenses 2013: $27,233Net Income 2013: -$46,8212013Revenue 2014: -$3,682,933Expenses 2014: $37,697Net Income 2014: -$3,720,6302014Revenue 2015: -$6,981Expenses 2015: $49,031Net Income 2015: -$56,0122015Revenue 2016: $2,049Expenses 2016: $17,573Net Income 2016: -$15,5242016Revenue 2017: $6,308Expenses 2017: $49,316Net Income 2017: -$43,0082017Revenue 2018: $492Expenses 2018: $1,966Net Income 2018: -$1,4742018Revenue 2019: $141Expenses 2019: $1,201Net Income 2019: -$1,0602019Revenue 2020: -$391,087Expenses 2020: $3,188Net Income 2020: -$394,2752020Revenue 2021: $211Expenses 2021: $2,453Net Income 2021: -$2,2422021Revenue 2022: -$1,001,178Expenses 2022: $2,449Net Income 2022: -$1,003,6272022

Highlighted filing

2017

Revenue$6,308
Expenses$49,316
Net Income-$43,008
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 12, 2018
Return Version
2017v2.2
Gross Receipts
$75,699
Mission and Program Overview

Mission

To provide financial education to general public

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$1,651,044$1,608,035▼ $43,009
Investments Other Securities$1,602,591$1,601,905▼ $686
Investments in Publicly Traded Securities$47,217$5,618▼ $41,599
Cash and Non-Interest-Bearing Accounts$1,236$2,336▲ $1,100
Loans From Officers Directors-$1,824-
Total Assets$1,651,044$1,609,859▼ $41,185
Liabilities
Total Liabilities$0$1,824▲ $1,824
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,651,044$1,608,035▼ $43,009
Total Liabilities and Net Assets / Fund Balance$1,651,044$1,609,859▼ $41,185

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$1,201,280--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Harry S DentPresident/full Time
Rodney JohnsonDirector/part Time
Stephanie GerardotSecretary,treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$382
Investment Income
$-1,511
Other Revenue
$7,437
Change in Net Assets
$-43,008
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$46,000
Other Expenses$3,316
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$46,000--$46,000
Fees for Services Accounting$0$2,613$0$2,613
Office Expenses$693$0$0$693
Other Expenses$0$10$0$10
Total Functional Expenses$46,693$2,623$0$49,316
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Future Generation International MissionsFt Worth, TX501c3Donation$46,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$1,824-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Hs Dent Foundation
EIN
94-3228083
Phone
9723961733
Address
15016 MOUNTAIN CREEK TRL, FRISCO, TX 75035-7406

Signing Officer

Name
Harry S Dent
Title
President
Phone
9723961733
Signed
2018-03-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Harry S Dent
Formed
1996
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
2
Employees
0
Volunteers
5

Preparer

Firm
A Marks Powers CPA
Address
1200 MAIN STREET 2209, DALLAS, TX 75202
Preparer
A Marks Powers CPA
Phone
2147507575
Supplemental Narrative

Additional Explanations

Pt VI, Line 7A

“*directors elect members of governing body”

Pt VI, Line 7B

“*governing body decisions are subject to review by”

Pt VI, Line 7B

“Directors in regard to conflict of interest policy”

Pt VI, Line 11B

“*corporate policy is to provide directors form 990”

Pt VI, Line 11B

“Prior to filing in conjunction with annual meeting”

Pt VI, Line 15A

“*compensation policy is set by only dis-interested”

Pt VI, Line 15A

“Directors in conjunction with annual meeting”

Pt VI, Line 15B

“*compensation policy is set by only dis-interested”

Pt VI, Line 15B

“Directors in conjunction with annual meeting”

Pt VI, Line 19

“*governing documents and policies are made available”

Pt VI, Line 19

“To the general public upon request to the finance”

Pt VI, Line 19

“Department listed on part vi-c, line 20”

Pt XI

“*includes $721 realized loss via k-1”

Form 990EZ, Part II, Line 24

“Accounts Receivable - Net”

Form 990EZ, Part II, Line 24

“Investments”

Form 990EZ, Part II, Line 26

“PAYROLL TAXES”

Form 990EZ, Part II, Line 26

“DUE TO RELATED PARTIES”

Raw XML Appendix386 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DIRECTORS IN REGARD TO CONFLICT OF INTEREST POLICY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3*CORPORATE POLICY IS TO PROVIDE DIRECTORS FORM 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PRIOR TO FILING IN CONJUNCTION WITH ANNUAL MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5*COMPENSATION POLICY IS SET BY ONLY DIS-INTERESTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7*COMPENSATION POLICY IS SET BY ONLY DIS-INTERESTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Accounts Receivable - Net
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Investments
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15PAYROLL TAXES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16DUE TO RELATED PARTIES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part II, Line 26
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IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt01609859
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt046693
IRS990/TotalFunctionalExpensesGrp/TotalAmt049316
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt01824
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt01824
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01651044
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01608035
IRS990/TotalProgramServiceExpensesAmt046693
IRS990/TotalProgramServiceRevenueAmt0382
IRS990/TotalRevenueGrp/ExclusionAmt05926
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0382
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt06308
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01651044
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01609859
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IRS990/USAddress/CityNm0San Juan
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ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0HARRY S DENT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09723961733
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HS DENT FOUNDATION
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId071BB685522DF7CA441DF95A3DC4D28C6AA26FECB
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ReturnHeader/FilingSecurityInformation/IPDt02018-10-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm015:40:53
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0A MARKS POWERS CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01200 MAIN STREET 2209
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DALLAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075202
ReturnHeader/PreparerPersonGrp/PhoneNum02147507575
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0A MARKS POWERS CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-10-09T15:40:57-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,609,859
Liabilities
$1,824
Net assets
$1,608,035
Revenue
$6,308
Expenses
$49,316
Net income
-$43,008
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$1.00$0.00$1.00
2021Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$0.00$0.00$0.00
2020Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$0.39$0.00$0.39
2019Detailed filing. Detailed filing data is available for this year.$1.61$0.00$1.61$0.00$0.00$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.61$0.00$1.61$0.00$0.00$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.61$0.00$1.61$0.01$0.05$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.65$0.00$1.65$0.00$0.02$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.67$0.00$1.67$0.01$0.05$0.06
2014Summary only. Only limited summary data is available for this year.$1.72$0.00$1.72$3.68$0.04$3.72
2013Detailed filing. Detailed filing data is available for this year.$5.44$0.00$5.44$0.02$0.03$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.49$0.00$5.49$0.03
2011Summary only. Only limited summary data is available for this year.$5.61$0.00$5.61$0.03$0.05$0.01