Civic Intelligence

Patricia S Hodgson Charitable Foundation

990PF • Fiscal year 2017 • EIN 55-6149123

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 24, 2018

3072 Clarendale DrAtlanta, GA 30327

(843) 671-2904

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

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

2017 filings • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

25th percentile

0.00x

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

2017 filings • $1M-$5M nonprofits • Source year 2017

Net Margin

82nd percentile

30%

Higher net margin than 82% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

42nd percentile

$0

Higher top officer pay than 42% of similar nonprofits.

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

2017 filings • $1M-$5M nonprofits • Source year 2017

Asset Growth

53rd percentile

3.2%

Faster asset growth than 53% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

96th percentile

305%

Faster revenue growth than 96% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Up

$1,563,327

Up $41,318 (+2.7%) from 2015

Net Assets

Up

$1,563,327

Up $41,318 (+2.7%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Down

$162,311

Down $1,366,307 (-89%) from 2015

Expenses

Up

$113,699

Up $98,292 (+638%) from 2015

Net Income

Down

$48,612

Down $1,464,599 (-97%) from 2015

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $9,080Liabilities 2011: $0Net Assets 2011: $9,0802011Assets 2012: $8,986Liabilities 2012: $0Net Assets 2012: $8,9862012Assets 2013: $8,892Liabilities 2013: $0Net Assets 2013: $8,8922013Assets 2014: $8,798Liabilities 2014: $0Net Assets 2014: $8,7982014Assets 2015: $1,522,009Liabilities 2015: $0Net Assets 2015: $1,522,0092015Assets 2017: $1,563,327Liabilities 2017: $0Net Assets 2017: $1,563,3272017Assets 2019: $1,436,420Liabilities 2019: $0Net Assets 2019: $1,436,4202019Assets 2020: $1,859,567Liabilities 2020: $0Net Assets 2020: $1,859,5672020Assets 2021: $1,797,253Liabilities 2021: $0Net Assets 2021: $1,797,2532021Assets 2022: $1,660,563Liabilities 2022: $0Net Assets 2022: $1,660,5632022Assets 2023: $1,654,214Liabilities 2023: $12023Assets 2024: $1,592,600Liabilities 2024: $0Net Assets 2024: $1,592,6002024

Highlighted filing

2017

Assets$1,563,327
Liabilities$0
Net Assets$1,563,327

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $4952011Expenses 2012: $4952012Revenue 2013: $401Expenses 2013: $495Net Income 2013: -$942013Revenue 2014: $401Expenses 2014: $495Net Income 2014: -$942014Revenue 2015: $1,528,618Expenses 2015: $15,407Net Income 2015: $1,513,2112015Revenue 2017: $162,311Expenses 2017: $113,699Net Income 2017: $48,6122017Revenue 2019: $109,687Expenses 2019: $223,129Net Income 2019: -$113,4422019Revenue 2020: $593,553Expenses 2020: $158,455Net Income 2020: $435,0982020Revenue 2021: $67,499Expenses 2021: $116,813Net Income 2021: -$49,3142021Revenue 2022: $20,039Expenses 2022: $156,729Net Income 2022: -$136,6902022Revenue 2023: $44,284Expenses 2023: $50,633Net Income 2023: -$6,3492023Revenue 2024: $73,629Expenses 2024: $135,243Net Income 2024: -$61,6142024

Highlighted filing

2017

Revenue$162,311
Expenses$113,699
Net Income$48,612
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 24, 2018
Return Version
2017v2.2
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEWART ROOKER TAYLORTrustee-$0--
SPALDING ROOKER ASHLEYTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Patricia S Hodgson Charitable Foundation
EIN
55-6149123
Phone
8436712904
Address
3072 Clarendale Dr, Atlanta, GA 30327

Signing Officer

Name
Stewart Taylor
Title
Trustee
Phone
8436712904
Signed
2018-04-24

Preparer

Firm
JAS Consulting LLC
Address
3072 Clarendale Dr NW, Atlanta, GA 30327
Preparer
J M Wyrick
Phone
4043523182
Raw XML Appendix388 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/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0Monument Crisis Center
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1Challenge Day
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2The Westminster Schools
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3Southern Poverty Law
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4Rock the CASA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt5InterVarsity Christian Fellowship
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt6Ensworth School
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt7Nashville Children's Alliance
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt8Cumberland Heights
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt9St Georges Episcopal Church
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt10The Martha O'Bryan Center
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt12520 Stanwell Dr
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt21424 West Paces Ferry Rd NW
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt31989 College Ave NE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt41839 Ygnacio Valley Rd Ste 312
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt5635 Science Drive
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt6211 Ensworth Dr
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt71264 Foster Ave
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt8PO Box 90727
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt94715 Harding Pike
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt10711 S 7th Street
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5Madison
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm10Nashville
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd494598
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt05889
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt094111
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0103968
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0100000
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt098079
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt094111
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt013133
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0Morgan Stanley Investment Advisory
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt013133
TaxesSchedule/TaxesDetail/Amt0566
TaxesSchedule/TaxesDetail/CategoryTxt0Foreign
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0566
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0STEWART TAYLOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum08436712904
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Patricia S Hodgson Charitable Foundation
ReturnHeader/Filer/BusinessNameControlTxt0PATR
ReturnHeader/Filer/EIN0556149123
ReturnHeader/Filer/PhoneNum08436712904
ReturnHeader/Filer/USAddress/AddressLine1Txt03072 Clarendale Dr
ReturnHeader/Filer/USAddress/CityNm0Atlanta
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030327
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId013D46D1FE84D7658C3509C3638AD8FB05008DE8B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId013D46D1FE84D7658C3509C3638AD8FB05008DE8B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.67.113.125
ReturnHeader/FilingSecurityInformation/IPDt02018-06-17
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm014:48:40
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JAS Consulting LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03072 Clarendale Dr NW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Atlanta
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030327
ReturnHeader/PreparerPersonGrp/PhoneNum04043523182
ReturnHeader/PreparerPersonGrp/PreparationDt02018-06-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J M WYRICK
ReturnHeader/ReturnTs02018-06-17T14:48:40-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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