Civic Intelligence

Theios Foundation

990PF • Fiscal year 2022 • EIN 81-4021256

Jan 01, 2022 to Dec 31, 2022 • Filed on Mar 28, 2023

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

31st percentile

0.00x

Higher debt load relative to assets than 31% of similar nonprofits.

2022 filings • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

30th percentile

0.00x

Higher debt load relative to revenue than 30% of similar nonprofits.

2022 filings • $1M-$5M nonprofits • Source year 2022

Net Margin

77th percentile

29%

Higher net margin than 77% of similar nonprofits.

2022 filings • $1M-$5M nonprofits • Source year 2022

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.

2022 filings • $1M-$5M nonprofits • Source year 2022

Asset Growth

73rd percentile

11%

Faster asset growth than 73% of similar nonprofits.

2022 filings • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

6th percentile

-73%

Faster revenue growth than 6% of similar nonprofits.

2022 filings • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$2,389,926

Up $233,659 (+11%) from 2021

Net Assets

Up

$2,389,926

Up $234,909 (+11%) from 2021

Liabilities

Down

$1

Down $1,249 (-100%) from 2021

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin77th percentile

Revenue

Down

$233,659

Down $646,609 (-73%) from 2021

Expenses

Up

$165,455

Up $72,428 (+78%) from 2021

Net Income

Down

$68,204

Down $719,037 (-91%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2022

Assets$2,389,926
Liabilities$1
Net Assets$2,389,926
Open 2022 Filing

Operations Trend

Revenue Growth6th 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

2022

Revenue$233,659
Expenses$165,455
Net Income$68,204
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Mar 28, 2023
Return Version
2022v5.0
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
2023-03-28

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/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/ReturnTs02023-04-06T08:53:32-07:00
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ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,389,926
Liabilities
$1
Net assets
$2,389,926
Revenue
$233,659
Expenses
$165,455
Net income
$68,204
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