Civic Intelligence

His Gift to Us Foundation Inc

990PF • Fiscal year 2017 • EIN 46-4401159

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 21, 2019

Organization Profile
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

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Net Margin

1st percentile

-1986%

Higher net margin than 1% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

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.

2017 filings • <$500k nonprofits • Source year 2017

Asset Growth

18th percentile

-21%

Faster asset growth than 18% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

Score unavailable

No value available

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

Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$105,145

Down $28,377 (-21%) from 2016

Net Assets

Down

$105,145

Down $28,377 (-21%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin1st percentile

Revenue

Up

$1,429

Up $1,429 from 2016

Expenses

Up

$29,806

Up $26,964 (+949%) from 2016

Net Income

Down

-$28,377

Down $25,535 (-898%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

2017

Assets$105,145
Liabilities$0
Net Assets$105,145
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2017

Revenue$1,429
Expenses$29,806
Net Income-$28,377
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 21, 2019
Return Version
2017v2.3
Compensation and Service Providers
Top Officer Pay77th percentile

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
2019-02-21

Preparer

Firm
Hare Taylor LLC in Assoc W H & R Block
Address
2589 JENKS AVE, PANAMA CITY, FL 32405
Preparer
G Chuck Taylor CPA
Phone
8507639635
Raw XML Appendix230 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/MethodOfAccountingAccrualInd0X
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum08508906431
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HIS GIFT TO US FOUNDATION INC
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ReturnHeader/Filer/EIN0464401159
ReturnHeader/Filer/PhoneNum08508906431
ReturnHeader/Filer/USAddress/AddressLine1Txt01834 HWY 2297
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ReturnHeader/FilingSecurityInformation/IPDt02019-03-01
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm013:46:17
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0272235560
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HARE TAYLOR LLC IN ASSOC W H & R BLOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02589 JENKS AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PANAMA CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032405
ReturnHeader/PreparerPersonGrp/PhoneNum08507639635
ReturnHeader/PreparerPersonGrp/PreparationDt02019-03-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0G CHUCK TAYLOR CPA
ReturnHeader/ReturnTs02019-03-01T13:46:17-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$105,145
Liabilities
$0
Net assets
$105,145
Revenue
$1,429
Expenses
$29,806
Net income
-$28,377
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.13$0.13
2020Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.00$0.01$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.00$0.64$0.64
2018Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$0.07$0.34$0.27
2017Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.01$0.30$0.28
2016Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.34$0.00$0.03$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.36$0.00$0.12$0.12