Civic Intelligence

The Scott a Everett Family Foundation

990T • Fiscal year 2020 • EIN 61-1699366

Jan 01, 2020 to Dec 31, 2020 • Filed on Jan 12, 2023

Organization Profile
14801 Quorum Drive Suite 170 NoDallas, TX 75254

(214) 340-5225

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

Score unavailable

No value available

No valid filing value is available for this score.

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0Assets 2012: $725,000Liabilities 2012: $02012Assets 2013: $777,740Liabilities 2013: $3752013Assets 2014: $814,798Liabilities 2014: $5002014Assets 2019: $1,768,616Liabilities 2019: $8,0252019Assets 2021: $1,912,807Liabilities 2021: $33,111Net Assets 2021: $1,879,6962021Assets 2022: $1,923,255Liabilities 2022: $1,500Net Assets 2022: $1,921,7552022Assets 2023: $1,931,212Liabilities 2023: $1,500Net Assets 2023: $1,929,7122023Assets 2024: $4,754,950Liabilities 2024: $0Net Assets 2024: $4,754,9502024

Latest loaded filing

2024

Assets$4,754,950
Liabilities$0
Net Assets$4,754,950
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0Revenue 2012: $725,000Expenses 2012: $0Net Income 2012: $725,0002012Revenue 2013: $117,049Expenses 2013: $64,684Net Income 2013: $52,3652013Revenue 2014: $140,700Expenses 2014: $119,733Net Income 2014: $20,9672014Revenue 2019: $182,171Expenses 2019: $172,777Net Income 2019: $9,3942019Revenue 2021: $126,802Expenses 2021: $101,689Net Income 2021: $25,1132021Revenue 2022: $151,429Expenses 2022: $109,370Net Income 2022: $42,0592022Revenue 2023: $102,007Expenses 2023: $94,050Net Income 2023: $7,9572023Revenue 2024: $2,627,430Expenses 2024: $59,461Net Income 2024: $2,567,9692024

Latest loaded filing

2024

Revenue$2,627,430
Expenses$59,461
Net Income$2,567,969
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jan 12, 2023
Return Version
2020v1.3
Filing and Contact Details

Filer

Filer Name
Nh-big Island Co
EIN
61-1699366
Phone
2143405225
Address
14801 QUORUM DRIVE SUITE 170 NO, DALLAS, TX 75254

Signing Officer

Name
Scott Everett
Title
President
Phone
2143405225
Signed
2023-01-12
Discuss with paid preparer
Yes

Preparer

Firm
Richey May & Co Llp
Address
9780 S MERIDIAN BLVD SUITE 500, ENGLEWOOD, CO 80112
Preparer
Jenny Trask
Phone
3037216131
Raw XML Appendix142 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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IRS990TScheduleA/RentIncomePropertyGrp/TotalRentsByPropertyAmt017325
IRS990TScheduleA/RentIncomePropertyGrp/TotalRentsByPropertyAmt117394
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IRS990TScheduleA/RentIncomePropertyGrp/TotalRentsByPropertyAmt38531
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IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalAllocableDeductionsAmt00
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IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalDeductionsAmt00
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDepreciationAmt09763
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt00
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IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIBeforeNOLSpecificAmt0-61364
IRS990T/TotalUBTIBeforeSection199AAmt0-61364
IRS990T/TotalUBTIComputedAmt0-61364
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SCOTT EVERETT
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ReturnHeader/BusinessOfficerGrp/SignatureDt02023-01-12
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ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.75$0.00$4.75$2.63$0.06$2.57
2023Detailed filing. Detailed filing data is available for this year.$1.93$0.00$1.93$0.10$0.09$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.92$0.00$1.92$0.15$0.11$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.91$0.03$1.88$0.13$0.10$0.03
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.
2019Summary only. Only limited summary data is available for this year.$1.77$0.01$0.18$0.17$0.01
2014Summary only. Only limited summary data is available for this year.$0.81$0.00$0.14$0.12$0.02
2013Summary only. Only limited summary data is available for this year.$0.78$0.00$0.12$0.06$0.05
2012Summary only. Only limited summary data is available for this year.$0.73$0.00$0.73$0.00$0.73