Civic Intelligence

Theios Foundation

990PF • Fiscal year 2020 • EIN 81-4021256

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 19, 2021

Organization Profile
2500 Carpenter Bridge RoadColumbia, TN 38401

(316) 204-9500

Siviq Scores

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

Liabilities / Assets

34th percentile

0.00x

Higher debt load relative to assets than 34% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

36th percentile

0.01x

Higher debt load relative to revenue than 36% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Source year 2020

Net Margin

89th percentile

56%

Higher net margin than 89% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

44th percentile

$0

Higher top officer pay than 44% of similar nonprofits.

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

2020 filings • $1M-$5M nonprofits • Source year 2020

Asset Growth

66th percentile

9.9%

Faster asset growth than 66% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

96th percentile

239%

Faster revenue growth than 96% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$2,066,870

Up $186,578 (+9.9%) from 2019

Net Assets

$2,065,620

No earlier filing loaded for comparison.

Liabilities

Up

$1,250

Up $1,250 from 2019

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin89th percentile

Revenue

Up

$197,925

Up $139,574 (+239%) from 2019

Expenses

Up

$87,150

Up $85,900 (+6872%) from 2019

Net Income

Up

$110,775

Up $53,674 (+94%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$3.0M$2.0M$1.0M$0Assets 2016: $1,325,000Liabilities 2016: $0Net Assets 2016: $1,325,0002016Assets 2019: $1,880,292Liabilities 2019: $02019Assets 2020: $2,066,870Liabilities 2020: $1,250Net Assets 2020: $2,065,6202020Assets 2021: $2,156,267Liabilities 2021: $1,250Net Assets 2021: $2,155,0172021Assets 2022: $2,389,926Liabilities 2022: $1Net Assets 2022: $2,389,9262022

Highlighted filing

2020

Assets$2,066,870
Liabilities$1,250
Net Assets$2,065,620
Open 2020 Filing

Operations Trend

Revenue Growth96th percentile

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

$1.5M$1.0M$500K$0Revenue 2016: $1,325,000Expenses 2016: $0Net Income 2016: $1,325,0002016Revenue 2019: $58,351Expenses 2019: $1,250Net Income 2019: $57,1012019Revenue 2020: $197,925Expenses 2020: $87,150Net Income 2020: $110,7752020Revenue 2021: $880,268Expenses 2021: $93,027Net Income 2021: $787,2412021Revenue 2022: $233,659Expenses 2022: $165,455Net Income 2022: $68,2042022

Highlighted filing

2020

Revenue$197,925
Expenses$87,150
Net Income$110,775
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 19, 2021
Return Version
2020v4.1
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID JERNIGANPresidnetPT$0--
KEELEY DODDSec.PT$0--
Filing and Contact Details

Filer

Filer Name
Theios Foundation
EIN
81-4021256
Phone
3162049500
Address
2500 CARPENTER BRIDGE ROAD, COLUMBIA, TN 38401

Signing Officer

Name
David a Jernigan
Title
President
Phone
3162049500
Signed
2021-04-19

Preparer

Firm
Ellsworth Stauffer PC
Address
2500 S Power Rd 113, Mesa, AZ 85209
Preparer
Kent Ellsworth
Phone
4809689077
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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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ReturnHeader/PreparerPersonGrp/PhoneNum04809689077
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ReturnHeader/ReturnTs02021-04-28T15:20:55-07:00
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ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,066,870
Liabilities
$1,250
Net assets
$2,065,620
Revenue
$197,925
Expenses
$87,150
Net income
$110,775
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$2.39$0.00$2.39$0.23$0.17$0.07
2021Detailed filing. Detailed filing data is available for this year.$2.16$0.00$2.16$0.88$0.09$0.79
2020Detailed filing. Detailed filing data is available for this year.$2.07$0.00$2.07$0.20$0.09$0.11
2019Summary only. Only limited summary data is available for this year.$1.88$0.00$0.06$0.00$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$1.33$0.00$1.33