Civic Intelligence

Kraig L Hodge Foundation

990 • Fiscal year 2014 • EIN 20-8650582

Jan 01, 2014 to Dec 31, 2014 • Filed on Mar 18, 2015

Organization ProfileN/A
1509 4th Street NWArdmore, OK 73401

(580) 223-5122

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

48th percentile

2.2%

Higher net margin than 48% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

55th percentile

5.1%

Faster asset growth than 55% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$1,861

Up $90 (+5.1%) from 2013

Net Assets

Up

$1,861

Up $90 (+5.1%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin48th percentile

Revenue

Up

$4,025

Up $4,025 from 2013

Expenses

Down

$3,935

Down $5,609 (-59%) from 2013

Net Income

Up

$90

Up $9,634 (+101%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$15K$10K$5.0K$0Assets 2011: $8,098Liabilities 2011: $0Net Assets 2011: $8,0982011Assets 2012: $11,315Liabilities 2012: $0Net Assets 2012: $11,3152012Assets 2013: $1,771Liabilities 2013: $0Net Assets 2013: $1,7712013Assets 2014: $1,861Liabilities 2014: $0Net Assets 2014: $1,8612014Assets 2015: $8,157Liabilities 2015: $0Net Assets 2015: $8,1572015Assets 2016: $9,413Liabilities 2016: $0Net Assets 2016: $9,4132016Assets 2017: $4,624Liabilities 2017: $0Net Assets 2017: $4,6242017Assets 2018: $0Net Assets 2018: $02018

Highlighted filing

2014

Assets$1,861
Liabilities$0
Net Assets$1,861
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30K$20K$10K$0-$10KExpenses 2011: $25,7012011Expenses 2012: $11,7722012Revenue 2013: $0Expenses 2013: $9,544Net Income 2013: -$9,5442013Revenue 2014: $4,025Expenses 2014: $3,935Net Income 2014: $902014Revenue 2015: $18,325Expenses 2015: $12,030Net Income 2015: $6,2952015Revenue 2016: $9,240Expenses 2016: $7,983Net Income 2016: $1,2572016Revenue 2017: $4,242Expenses 2017: $9,031Net Income 2017: -$4,7892017Revenue 2018: $2,250Expenses 2018: $6,874Net Income 2018: -$4,6242018

Highlighted filing

2014

Revenue$4,025
Expenses$3,935
Net Income$90
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 18, 2015
Return Version
2014v5.0
Gross Receipts
$4,025
Mission and Program Overview

Mission

The organizations primary purpose is to remember kraig hodge by raising money for scholarships that are awarded in his name annually to graduating seniors.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,771$1,861▲ $90
Total Assets$1,771$1,861▲ $90
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,771$1,861▲ $90
Total Net Assets Fund Balance$1,771$1,861▲ $90
Total Liabilities and Net Assets / Fund Balance$1,771$1,861▲ $90
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Jeff HobbsDirector
Karen HodgeExec Direct
Cory HodgeHonorary Mem
Jennifer TuckerHonorary Mem
Kevin HodgeHonorary Mem
Micheal TuckerHonorary Mem
Revenue and Support

Revenue Composition

Contributions and Grants
$4,025
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$90

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,025
Total Revenue per Audited Statements
$4,025
Total Revenue per Form 990
$4,025
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$3,500
Other Expenses$435
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$3,500--$3,500
Fees for Services Accounting-$435-$435
Total Functional Expenses$3,500$435$0$3,935

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,935
Total Expenses per Audited Statements$3,935
Total Expenses per Form 990$3,935
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7A

“Members are elected annually and serve a term of three years.”

Form 990, Page 6, Part VI, Line 7B

“Decisions are subject to approval of the members.”

Form 990, Page 6, Part VI, Line 11B

“This return is reviewed by the members before it is filed.”

Form 990, Page 6, Part VI, Line 15A

“No compensation is paid to officers, directors, or employees. There are no employees. All of the fundraising is done on a volunteer basis. All of the funds raised are given as scholarships. The scholarship committee is filled by volunteers.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Kraig L Hodge Foundation
EIN
20-8650582
Address
1509 4TH STREET NW, ARDMORE, OK 73401

Signing Officer

Name
Karen Hodge
Title
Director
Signed
2015-03-18
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
Jodie a Douglass CPA Inc
Address
1505 N COMMERCE STE 202, ARDMORE, OK 73401-1859
Preparer
Jodie a Douglass
Phone
5802235122
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“The volunteers are represented by family and friends of kraig hodge. They participate only because of their love and affection for kraig and the hodge family. The volunteers are willing to work to raise money to provide college funding for needy kids on behalf of kraig.”

Raw XML Appendix267 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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IRS990/Form990PartVIISectionAGrp/TitleTxt1HONORARY MEM
IRS990/Form990PartVIISectionAGrp/TitleTxt2EXEC DIRECT
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IRS990/MethodOfAccountingCashInd0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE VOLUNTEERS ARE REPRESENTED BY FAMILY AND FRIENDS OF KRAIG HODGE. THEY PARTICIPATE ONLY BECAUSE OF THEIR LOVE AND AFFECTION FOR KRAIG AND THE HODGE FAMILY. THE VOLUNTEERS ARE WILLING TO WORK TO RAISE MONEY TO PROVIDE COLLEGE FUNDING FOR NEEDY KIDS ON BEHALF OF KRAIG.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS ARE ELECTED ANNUALLY AND SERVE A TERM OF THREE YEARS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DECISIONS ARE SUBJECT TO APPROVAL OF THE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THIS RETURN IS REVIEWED BY THE MEMBERS BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO COMPENSATION IS PAID TO OFFICERS, DIRECTORS, OR EMPLOYEES. THERE ARE NO EMPLOYEES. ALL OF THE FUNDRAISING IS DONE ON A VOLUNTEER BASIS. ALL OF THE FUNDS RAISED ARE GIVEN AS SCHOLARSHIPS. THE SCHOLARSHIP COMMITTEE IS FILLED BY VOLUNTEERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
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ReturnHeader/BuildTS02016-02-25 16:41:14Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0KAREN HODGE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KRAIG L HODGE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0KRAI
ReturnHeader/Filer/EIN0208650582
ReturnHeader/Filer/USAddress/AddressLine1Txt01509 4TH STREET NW
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ReturnHeader/Filer/USAddress/ZIPCd073401
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JODIE A DOUGLASS CPA INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01505 N COMMERCE STE 202
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ARDMORE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0734011859
ReturnHeader/PreparerPersonGrp/PhoneNum05802235122
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JODIE A DOUGLASS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-03-23T16:08:08-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,861
Liabilities
$0
Net assets
$1,861
Revenue
$4,025
Expenses
$3,935
Net income
$90
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$2.25$6.87$4.62
2017Detailed filing. Detailed filing data is available for this year.$4.62$0.00$4.62$4.24$9.03$4.79
2016Detailed filing. Detailed filing data is available for this year.$9.41$0.00$9.41$9.24$7.98$1.26
2015Detailed filing. Detailed filing data is available for this year.$8.16$0.00$8.16$18.3$12.0$6.30
2014Detailed filing. Detailed filing data is available for this year.$1.86$0.00$1.86$4.03$3.94$0.09
2013Detailed filing. Detailed filing data is available for this year.$1.77$0.00$1.77$0.00$9.54$9.54
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.3$0.00$11.3$11.8
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.10$0.00$8.10$25.7