Civic Intelligence

His Gift to Us Foundation Inc

990PF • Fiscal year 2016 • EIN 46-4401159

Jan 01, 2016 to Dec 31, 2016 • Filed on May 23, 2017

1834 Hwy 2297Panama City, FL 32404

(850) 890-6431

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2016 filings • <$500k nonprofits • Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2016

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Asset Growth

42nd percentile

-2.1%

Faster asset growth than 42% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$133,522

Down $2,842 (-2.1%) from 2015

Net Assets

Down

$133,522

Down $2,842 (-2.1%) from 2015

Liabilities

Down

$0

Down $1 (-100%) from 2015

Revenue

Down

$0

Down $1 (-100%) from 2015

Expenses

Down

$2,842

Down $8,774 (-76%) from 2015

Net Income

Up

-$2,842

Up $8,773 (+76%) from 2015

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2015: $136,364Liabilities 2015: $1Net Assets 2015: $136,3642015Assets 2016: $133,522Liabilities 2016: $0Net Assets 2016: $133,5222016Assets 2017: $105,145Liabilities 2017: $0Net Assets 2017: $105,1452017Assets 2018: $77,858Liabilities 2018: $0Net Assets 2018: $77,8582018Assets 2019: $13,900Liabilities 2019: $1Net Assets 2019: $13,9002019Assets 2020: $12,950Liabilities 2020: $1Net Assets 2020: $12,9502020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2016

Assets$133,522
Liabilities$0
Net Assets$133,522

Operations Trend

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

$100K$50K$0-$50K-$100KRevenue 2015: $1Expenses 2015: $11,616Net Income 2015: -$11,6152015Revenue 2016: $0Expenses 2016: $2,842Net Income 2016: -$2,8422016Revenue 2017: $1,429Expenses 2017: $29,806Net Income 2017: -$28,3772017Revenue 2018: $6,543Expenses 2018: $33,830Net Income 2018: -$27,2872018Revenue 2019: $75Expenses 2019: $64,033Net Income 2019: -$63,9582019Revenue 2020: $1Expenses 2020: $950Net Income 2020: -$9492020Revenue 2021: $0Expenses 2021: $12,950Net Income 2021: -$12,9502021

Highlighted filing

2016

Revenue$0
Expenses$2,842
Net Income-$2,842
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 23, 2017
Return Version
2016v3.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LORI L SWITALADpt-$0--
Filing and Contact Details

Filer

Filer Name
His Gift to US Foundation Inc
EIN
46-4401159
Phone
8508906431
Address
1834 HWY 2297, PANAMA CITY, FL 32404

Signing Officer

Name
Lori L Switala
Title
Dpt
Phone
8508906431
Signed
2017-05-23

Preparer

Firm
Hare Taylor LLC
Address
2589 JENKS AVE, PANAMA CITY, FL 32405
Preparer
G Chuck Taylor CPA
Phone
8507639635
Raw XML Appendix181 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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IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
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IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DPT
ReturnHeader/BusinessOfficerGrp/PhoneNum08508906431
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HIS GIFT TO US FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0HISG
ReturnHeader/Filer/EIN0464401159
ReturnHeader/Filer/PhoneNum08508906431
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06F5733574E61D9B66D17E0E6843D68731654C112
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0272235560
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HARE TAYLOR LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02589 JENKS AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PANAMA CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032405
ReturnHeader/PreparerPersonGrp/PhoneNum08507639635
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0G CHUCK TAYLOR CPA
ReturnHeader/ReturnTs02017-06-20T12:11:01-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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