Civic Intelligence

The Fix Foundation

990 • Fiscal year 2016 • EIN 81-0660851

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 01, 2017

Organization Profilewww.thefixfoundation.org
P O Box 181Franklin, KY 42135

(270) 586-6600

Siviq Scores

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

Liabilities / Assets

81st percentile

0.16x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

81st percentile

0.09x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

85th percentile

31%

Higher net margin than 85% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

80th percentile

36%

Faster asset growth than 80% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

79th percentile

30%

Faster revenue growth than 79% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$181,077

Up $47,796 (+36%) from 2015

Net Assets

Up

$152,277

Up $49,996 (+49%) from 2015

Liabilities

Down

$28,800

Down $2,200 (-7.1%) from 2015

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin85th percentile

Revenue

Up

$321,065

Up $73,682 (+30%) from 2015

Expenses

Down

$220,924

Down $15,261 (-6.5%) from 2015

Net Income

Up

$100,141

Up $88,943 (+794%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$300K$200K$100K$0Assets 2011: $163,450Liabilities 2011: $35,000Net Assets 2011: $128,4502011Assets 2012: $127,773Liabilities 2012: $34,000Net Assets 2012: $93,7732012Assets 2013: $136,031Liabilities 2013: $34,000Net Assets 2013: $102,0312013Assets 2014: $121,158Liabilities 2014: $31,000Net Assets 2014: $90,1582014Assets 2015: $133,281Liabilities 2015: $31,000Net Assets 2015: $102,2812015Assets 2016: $181,077Liabilities 2016: $28,800Net Assets 2016: $152,2772016Assets 2017: $202,619Liabilities 2017: $27,000Net Assets 2017: $175,6192017Assets 2018: $208,099Liabilities 2018: $16,000Net Assets 2018: $192,0992018Assets 2020: $273,271Liabilities 2020: $0Net Assets 2020: $273,2712020Assets 2021: $278,846Liabilities 2021: $0Net Assets 2021: $278,8462021Assets 2022: $265,324Liabilities 2022: $0Net Assets 2022: $265,3242022Assets 2023: $241,804Liabilities 2023: $0Net Assets 2023: $241,8042023

Highlighted filing

2016

Assets$181,077
Liabilities$28,800
Net Assets$152,277
Open 2016 Filing

Operations Trend

Revenue Growth79th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $248,178Expenses 2011: $210,562Net Income 2011: $37,6162011Expenses 2012: $250,1482012Revenue 2013: $269,463Expenses 2013: $257,146Net Income 2013: $12,3172013Revenue 2014: $276,965Expenses 2014: $275,861Net Income 2014: $1,1042014Revenue 2015: $247,383Expenses 2015: $236,185Net Income 2015: $11,1982015Revenue 2016: $321,065Expenses 2016: $220,924Net Income 2016: $100,1412016Revenue 2017: $206,509Expenses 2017: $225,361Net Income 2017: -$18,8522017Revenue 2018: $266,908Expenses 2018: $250,428Net Income 2018: $16,4802018Revenue 2020: $330,296Expenses 2020: $290,000Net Income 2020: $40,2962020Revenue 2021: $467,357Expenses 2021: $339,234Net Income 2021: $128,1232021Revenue 2022: $428,421Expenses 2022: $361,502Net Income 2022: $66,9192022Revenue 2023: $438,780Expenses 2023: $346,756Net Income 2023: $92,0242023

Highlighted filing

2016

Revenue$321,065
Expenses$220,924
Net Income$100,141
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 1, 2017
Return Version
2016v3.0
Gross Receipts
$321,065
Mission and Program Overview

Mission

Reduce the number of stray animals not cared for by providing spay/neuter services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$120,727$109,522▼ $11,205
Cash and Non-Interest-Bearing Accounts$12,554$71,555▲ $59,001
Total Assets$133,281$181,077▲ $47,796
Liabilities
Mortgage Notes Payable Secured by Investment Property$31,000$28,800▼ $2,200
Total Liabilities$31,000$28,800▼ $2,200
Net Assets / Fund Balance
Unrestricted Net Assets$102,281$152,277▲ $49,996
Total Net Assets Fund Balance$102,281$152,277▲ $49,996
Total Liabilities and Net Assets / Fund Balance$133,281$181,077▲ $47,796

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$97,522-$97,522
Equipment$12,000$41,205$53,205
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Mirjam MolenaarPresident
Mary FarleyVice-President/Treasurer
Dalen HargroveDirector
Elizabeth FarleyDirector
Howard MarshDirector
John GarriottDirector
Ruth GarriottExecutive Director
Kelsie WilcoxSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$321,065
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$100,141
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$117,245
Salaries, Compensation, and Employee Benefits$102,731
Grants and Similar Amounts Paid$948
Total Fundraising Expense$426
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$93,459--$93,459
Fees for Services Other$26,552--$26,552
Depreciation Depletion$18,000--$18,000
Payroll Taxes$9,272--$9,272
Other Expenses$7,991$430-$8,421
Office Expenses$375$1,746$426$2,547
Insurance$2,439--$2,439
All Other Expenses$1,733$167-$1,900
Interest$1,819--$1,819
Advertising$1,278$100-$1,254
Grants to Domestic Orgs---$948
Travel$374--$374
Fees for Services Accounting-$205-$205
Occupancy-$33-$33
Total Functional Expenses$215,561$4,113$426$220,924
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
The Fix Foundation
EIN
81-0660851
Phone
2705866600
Address
P O Box 181, Franklin, KY 42135

Signing Officer

Name
Ruthanne Garriott
Title
Executive Director
Signed
2017-06-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ruth Garriott
Formed
2005
Legal Domicile
Ky
Voting Board Members
8
Independent Board Members
8
Employees
8

Preparer

Firm
Law's Tax Service
Address
246 Will Bohannon Road, Smiths Grove, KY 42171
Preparer
Katherine M Law
Phone
2707924312
Supplemental Narrative

Additional Explanations

Form 990, Part X, Line 27

“Assets available for program use.”

Form 990, Part IX, Line 11G

“Expenses are incurred are for medical services.”

Raw XML Appendix377 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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IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0133281
IRS990/TotalAssetsEOYAmt0181077
IRS990/TotalAssetsGrp/BOYAmt0133281
IRS990/TotalAssetsGrp/EOYAmt0181077
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0426
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04113
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0215561
IRS990/TotalFunctionalExpensesGrp/TotalAmt0220924
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt031000
IRS990/TotalLiabilitiesEOYAmt028800
IRS990/TotalLiabilitiesGrp/BOYAmt031000
IRS990/TotalLiabilitiesGrp/EOYAmt028800
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0102281
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0152277
IRS990/TotalProgramServiceExpensesAmt0215561
IRS990/TotalProgramServiceRevenueAmt0321065
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0321065
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0133281
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0181077
IRS990/TravelGrp/ProgramServicesAmt0374
IRS990/TravelGrp/TotalAmt0374
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0102281
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0152277
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02132 Kenneth Utley Drive
IRS990/USAddress/CityNm0Franklin
IRS990/USAddress/StateAbbreviationCd0KY
IRS990/USAddress/ZIPCd042134
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0www.thefixfoundation.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Ruthanne Garriott
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Fix Foundation
ReturnHeader/Filer/BusinessNameControlTxt0FIXF
ReturnHeader/Filer/EIN0810660851
ReturnHeader/Filer/PhoneNum02705866600
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O Box 181
ReturnHeader/Filer/USAddress/CityNm0Franklin
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd042135
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0AD3E7BD8727EE53BAA8AF973C0F9FBF0B1EE7C05
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0AD3E7BD8727EE53BAA8AF973C0F9FBF0B1EE7C05
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.91.171.196
ReturnHeader/FilingSecurityInformation/IPDt02017-06-04
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm021:11:12
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Law's Tax Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0246 Will Bohannon Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Smiths Grove
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd042171
ReturnHeader/PreparerPersonGrp/PhoneNum02707924312
ReturnHeader/PreparerPersonGrp/PreparationDt02017-06-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Katherine M Law
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-06-01T08:10:35-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$181,077
Liabilities
$28,800
Net assets
$152,277
Revenue
$321,065
Expenses
$220,924
Net income
$100,141
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$2.42$0.00$2.42$4.39$3.47$0.92
2022Detailed filing. Detailed filing data is available for this year.$2.65$0.00$2.65$4.28$3.62$0.67
2021Detailed filing. Detailed filing data is available for this year.$2.79$0.00$2.79$4.67$3.39$1.28
2020Detailed filing. Detailed filing data is available for this year.$2.73$0.00$2.73$3.30$2.90$0.40
2018Detailed filing. Detailed filing data is available for this year.$2.08$0.16$1.92$2.67$2.50$0.16
2017Detailed filing. Detailed filing data is available for this year.$2.03$0.27$1.76$2.07$2.25$0.19
2016Detailed filing. Detailed filing data is available for this year.$1.81$0.29$1.52$3.21$2.21$1.00
2015Detailed filing. Detailed filing data is available for this year.$1.33$0.31$1.02$2.47$2.36$0.11
2014Detailed filing. Detailed filing data is available for this year.$1.21$0.31$0.90$2.77$2.76$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.36$0.34$1.02$2.69$2.57$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.34$0.94$2.50
2011Summary only. Only limited summary data is available for this year.$1.63$0.35$1.28$2.48$2.11$0.38