Civic Intelligence

Ardx Foundation Inc.

990PF • Fiscal year 2018 • EIN 38-4020916

Jan 01, 2018 to Dec 31, 2018 • Filed on May 14, 2019

Organization Profile
1215 North Military Highway Ste 731Norfolk, VA 23502

(757) 390-3275

Siviq Scores

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

Liabilities / Assets

97th percentile

1.45x

Higher debt load relative to assets than 97% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

Liabilities / Revenue

81st percentile

0.08x

Higher debt load relative to revenue than 81% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

Net Margin

45th percentile

0.8%

Higher net margin than 45% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2018 filings • <$500k nonprofits • Source year 2018

Asset Growth

95th percentile

154%

Faster asset growth than 95% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

55th percentile

3.6%

Faster revenue growth than 55% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$11,353

Up $6,880 (+154%) from 2017

Net Assets

Down

-$5,054

Down $16,762 (-143%) from 2017

Liabilities

Up

$16,407

Up $5,310 (+48%) from 2017

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin45th percentile

Revenue

Up

$204,983

Up $7,160 (+3.6%) from 2017

Expenses

Down

$203,413

Down $12,569 (-5.8%) from 2017

Net Income

Up

$1,570

Up $19,729 (+109%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$300K$200K$100K$0-$100K-$200KAssets 2017: $4,473Liabilities 2017: $11,097Net Assets 2017: $11,7082017Assets 2018: $11,353Liabilities 2018: $16,407Net Assets 2018: -$5,0542018Assets 2019: $56,042Liabilities 2019: $11,413Net Assets 2019: $44,6292019Assets 2020: $47,450Liabilities 2020: $14,443Net Assets 2020: $33,0072020Assets 2021: $51,978Liabilities 2021: $15,204Net Assets 2021: $52,3592021Assets 2022: $125,011Liabilities 2022: $14,332Net Assets 2022: $110,6792022Assets 2024: $185,361Liabilities 2024: $290,037Net Assets 2024: -$104,6762024

Highlighted filing

2018

Assets$11,353
Liabilities$16,407
Net Assets-$5,054
Open 2018 Filing

Operations Trend

Revenue Growth55th percentile

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

$400K$200K$0-$200K-$400KRevenue 2017: $197,823Expenses 2017: $215,982Net Income 2017: -$18,1592017Revenue 2018: $204,983Expenses 2018: $203,413Net Income 2018: $1,5702018Revenue 2019: $119,079Expenses 2019: $69,395Net Income 2019: $49,6842019Revenue 2020: $67,067Expenses 2020: $78,689Net Income 2020: -$11,6222020Revenue 2021: $86,851Expenses 2021: $67,499Net Income 2021: $19,3522021Revenue 2022: $114,124Expenses 2022: $314,840Net Income 2022: -$200,7162022Revenue 2024: $20,048Expenses 2024: $4,417Net Income 2024: $15,6312024

Highlighted filing

2018

Revenue$204,983
Expenses$203,413
Net Income$1,570
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 14, 2019
Return Version
2018v3.0
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANGELA REDDIXPres/ChairPT$0--
HOWARD HOLLEYDirectorPT$0--
ANGEL ODDOSecretaryPT$0--
MARGARET MARTZDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Ardx Foundation Inc
EIN
38-4020916
Phone
7573903275
Address
1215 NORTH MILITARY HIGHWAY STE 731, NORFOLK, VA 23502

Signing Officer

Name
Angela Reddix
Title
Board Chair
Signed
2019-05-14

Preparer

Firm
Lci Taxes
Address
2729 E MOODY BLVD STE 101, BUNNELL, FL 32110
Preparer
Chris Kocher CPA
Phone
3865863976
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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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OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0PAYROLL LIABILITIES
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ANGELA REDDIX
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD CHAIR
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARDX FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0ARDX
ReturnHeader/Filer/EIN0384020916
ReturnHeader/Filer/PhoneNum07573903275
ReturnHeader/Filer/USAddress/AddressLine1Txt01215 NORTH MILITARY HIGHWAY STE 731
ReturnHeader/Filer/USAddress/CityNm0NORFOLK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd023502
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04AEEA16DCF69609F70E481FDB0E90952C96FFA66
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E1AC88A557FF52DC645066E908728945A40972DB
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05953742019123i001959
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.43.229.118
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LCI TAXES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02729 E MOODY BLVD STE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BUNNELL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032110
ReturnHeader/PreparerPersonGrp/PhoneNum03865863976
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRIS KOCHER CPA
ReturnHeader/ReturnTs02019-06-03T15:16:51-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,353
Liabilities
$16,407
Net assets
-$5,054
Revenue
$204,983
Expenses
$203,413
Net income
$1,570
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.85$2.90$1.05$0.20$0.04$0.16
2022Detailed filing. Detailed filing data is available for this year.$1.25$0.14$1.11$1.14$3.15$2.01
2021Detailed filing. Detailed filing data is available for this year.$0.52$0.15$0.52$0.87$0.67$0.19
2020Detailed filing. Detailed filing data is available for this year.$0.47$0.14$0.33$0.67$0.79$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.56$0.11$0.45$1.19$0.69$0.50
2018Detailed filing. Detailed filing data is available for this year.$0.11$0.16$0.05$2.05$2.03$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.04$0.11$0.12$1.98$2.16$0.18