Civic Intelligence

David and Elizabeth Hodges Foundation

990PF • Fiscal year 2017 • EIN 81-3841736

Jan 01, 2017 to Dec 31, 2017 • Filed on May 16, 2018

Organization Profile
67 Big TrailMissouri City, TX 77459

(713) 341-2740

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

93rd percentile

56%

Higher net margin than 93% 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

99th percentile

3820%

Faster asset growth than 99% of similar nonprofits.

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

Revenue Growth

81st percentile

35%

Faster revenue growth than 81% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$39,589

Up $38,579 (+3820%) from 2016

Net Assets

Up

$39,589

Up $38,579 (+3820%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin93rd percentile

Revenue

Up

$69,000

Up $17,990 (+35%) from 2016

Expenses

Down

$30,421

Down $19,579 (-39%) from 2016

Net Income

Up

$38,579

Up $37,569 (+3720%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$80K$60K$40K$20K$0Assets 2016: $1,010Liabilities 2016: $0Net Assets 2016: $1,0102016Assets 2017: $39,589Liabilities 2017: $0Net Assets 2017: $39,5892017Assets 2018: $43,707Liabilities 2018: $0Net Assets 2018: $43,7072018Assets 2019: $57,458Liabilities 2019: $0Net Assets 2019: $57,4582019Assets 2020: $60,665Liabilities 2020: $10,015Net Assets 2020: $50,6502020Assets 2021: $48,967Liabilities 2021: $3,740Net Assets 2021: $45,2272021Assets 2022: $38,732Liabilities 2022: $0Net Assets 2022: $38,7322022Assets 2023: $48,555Liabilities 2023: $5,893Net Assets 2023: $42,6622023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2017

Assets$39,589
Liabilities$0
Net Assets$39,589
Open 2017 Filing

Operations Trend

Revenue Growth81st percentile

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

$100K$50K$0-$50KRevenue 2016: $51,010Expenses 2016: $50,000Net Income 2016: $1,0102016Revenue 2017: $69,000Expenses 2017: $30,421Net Income 2017: $38,5792017Revenue 2018: $31,836Expenses 2018: $27,718Net Income 2018: $4,1182018Revenue 2019: $18,131Expenses 2019: $4,390Net Income 2019: $13,7412019Revenue 2020: $0Expenses 2020: $6,425Net Income 2020: -$6,4252020Revenue 2021: $348Expenses 2021: $5,771Net Income 2021: -$5,4232021Revenue 2022: $0Expenses 2022: $12,495Net Income 2022: -$12,4952022Revenue 2023: $0Expenses 2023: $7,637Net Income 2023: -$7,6372023Revenue 2024: $0Expenses 2024: $5,068Net Income 2024: -$5,0682024

Highlighted filing

2017

Revenue$69,000
Expenses$30,421
Net Income$38,579
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 16, 2018
Return Version
2017v2.2
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID HODGESDirectorPT$0--
GARY WOHNDirectorPT$0--
ELIZABETH HODGESDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
David and Elizabeth Hodges Foundation
EIN
81-3841736
Phone
7133412740
Address
67 Big Trail, Missouri City, TX 77459

Signing Officer

Name
David Hodges
Title
Director
Phone
7133412740
Signed
2018-05-16
Discuss with paid preparer
Yes

Preparer

Firm
CTH Partners LLLP
Address
790 W Sam Houston Pkwy N Ste 202, HOUSTON, TX 77024
Preparer
Kenneth Thornton CPA
Phone
7133412740
Raw XML Appendix317 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/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt079480
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IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt050000
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt029480
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt029480
IRS990PF/UndistributedIncomeGrp/Taxable2Amt0380
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IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt050000
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt0380
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt091
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt1850
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Administrative Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Treasury Dept Nonprofit Fee
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OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1850
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt043440
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OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt043440
ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID HODGES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07133412740
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0David and Elizabeth Hodges Foundation
ReturnHeader/Filer/BusinessNameControlTxt0DAVI
ReturnHeader/Filer/EIN0813841736
ReturnHeader/Filer/PhoneNum07133412740
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ReturnHeader/Filer/USAddress/CityNm0Missouri City
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A5C6AD12D8F198065D846A5E1A81E2C1D741CE74
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0694178E6A80A6D3658471BF1131FA99D4830EFFE
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0209.64.123.90
ReturnHeader/FilingSecurityInformation/IPDt02018-05-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm019:39:15
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CTH Partners LLLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0790 W Sam Houston Pkwy N Ste 202
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077024
ReturnHeader/PreparerPersonGrp/PhoneNum07133412740
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENNETH THORNTON CPA
ReturnHeader/ReturnTs02018-05-16T19:39:27-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$39,589
Liabilities
$0
Net assets
$39,589
Revenue
$69,000
Expenses
$30,421
Net income
$38,579
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$5.07$5.07
2023Detailed filing. Detailed filing data is available for this year.$48.6$5.89$42.7$0.00$7.64$7.64
2022Detailed filing. Detailed filing data is available for this year.$38.7$0.00$38.7$0.00$12.5$12.5
2021Detailed filing. Detailed filing data is available for this year.$49.0$3.74$45.2$0.35$5.77$5.42
2020Detailed filing. Detailed filing data is available for this year.$60.7$10.0$50.7$0.00$6.43$6.43
2019Detailed filing. Detailed filing data is available for this year.$57.5$0.00$57.5$18.1$4.39$13.7
2018Detailed filing. Detailed filing data is available for this year.$43.7$0.00$43.7$31.8$27.7$4.12
2017Detailed filing. Detailed filing data is available for this year.$39.6$0.00$39.6$69.0$30.4$38.6
2016Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$51.0$50.0$1.01