Civic Intelligence

Theios Foundation

990PF • Fiscal year 2021 • EIN 81-4021256

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 16, 2022

Organization Profile
2000 Mallory LaneFranklin, TN 37067-8209

(316) 204-9500

Siviq Scores

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

Liabilities / Assets

35th percentile

0.00x

Higher debt load relative to assets than 35% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

34th percentile

0.00x

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

2021 filings • $1M-$5M nonprofits • Source year 2021

Net Margin

96th percentile

89%

Higher net margin than 96% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

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

2021 filings • $1M-$5M nonprofits • Source year 2021

Asset Growth

42nd percentile

4.3%

Faster asset growth than 42% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

94th percentile

345%

Faster revenue growth than 94% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$2,156,267

Up $89,397 (+4.3%) from 2020

Net Assets

Up

$2,155,017

Up $89,397 (+4.3%) from 2020

Liabilities

Flat

$1,250

Flat from 2020

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin96th percentile

Revenue

Up

$880,268

Up $682,343 (+345%) from 2020

Expenses

Up

$93,027

Up $5,877 (+6.7%) from 2020

Net Income

Up

$787,241

Up $676,466 (+611%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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

2021

Assets$2,156,267
Liabilities$1,250
Net Assets$2,155,017
Open 2021 Filing

Operations Trend

Revenue Growth94th 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

2021

Revenue$880,268
Expenses$93,027
Net Income$787,241
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 16, 2022
Return Version
2021v4.1
Compensation and Service Providers
Top Officer Pay46th 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
2000 MALLORY LANE, FRANKLIN, TN 37067-8209

Signing Officer

Name
David a Jernigan
Title
President
Phone
3162049500
Signed
2022-04-16

Preparer

Firm
Ellsworth Stauffer PC
Address
2500 S Power Rd 113, Mesa, AZ 85209
Preparer
Kent Ellsworth
Phone
4809689077
Raw XML Appendix242 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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ReturnHeader/PreparerPersonGrp/PhoneNum04809689077
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ReturnHeader/ReturnTs02022-06-23T14:57:52-07:00
ReturnHeader/ReturnTypeCd0990PF
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ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,156,267
Liabilities
$1,250
Net assets
$2,155,017
Revenue
$880,268
Expenses
$93,027
Net income
$787,241
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