Civic Intelligence

David and Elizabeth Hodges Foundation

990PF • Fiscal year 2016 • EIN 81-3841736

Sep 09, 2016 to Dec 31, 2016 • Filed on Jan 29, 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

58th percentile

0.00x

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

2016 filings • <$500k nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.00x

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

2016 filings • <$500k nonprofits • Source year 2016

Net Margin

49th percentile

2.0%

Higher net margin than 49% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2016 filings • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets58th percentile

Assets

$1,010

No earlier filing loaded for comparison.

Net Assets

$1,010

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin49th percentile

Revenue

$51,010

No earlier filing loaded for comparison.

Expenses

$50,000

No earlier filing loaded for comparison.

Net Income

$1,010

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.

$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

2016

Assets$1,010
Liabilities$0
Net Assets$1,010
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2016

Revenue$51,010
Expenses$50,000
Net Income$1,010
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 9, 2016 to Dec 31, 2016
Signed
Jan 29, 2018
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID HODGESDirectorPT$0--
GARY WOHNDirectorPT$0--
ELIZABETH HODGESDirectorPT$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantThe Harvest United Methodist ChurchUnrestricted501c3Missouri City, TX, US$50,000
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
2018-01-29
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 Appendix220 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/InitialReturnInd0X
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IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt028000
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2ELIZABETH HODGES
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0The Harvest United Methodist Church
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ReturnHeader/FilingSecurityInformation/IPTm013:08:20
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
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ReturnHeader/PreparerPersonGrp/PreparationDt02018-01-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENNETH THORNTON CPA
ReturnHeader/ReturnTs02018-01-30T13:08:29-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-09-09
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,010
Liabilities
$0
Net assets
$1,010
Revenue
$51,010
Expenses
$50,000
Net income
$1,010
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • <$500k nonprofits