Civic Intelligence

The Hodges Foundation

990PF • Fiscal year 2017 • EIN 82-1996715

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 05, 2018

Organization Profile
6969 E Sunrise Dr Ste 100Tucson, AZ 85750

(520) 512-5299

Siviq Scores

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

Liabilities / Assets

88th percentile

0.00x

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

2017 filings • NTEE T22 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

88th percentile

0.00x

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

2017 filings • NTEE T22 • <$500k nonprofits • Source year 2017

Net Margin

54th percentile

0.2%

Higher net margin than 54% of similar nonprofits.

2017 filings • NTEE T22 • <$500k nonprofits • Source year 2017

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

2017 filings • NTEE T22 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

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

Source year 2017

Revenue Growth

Score unavailable

No value available

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

Source year 2017

Balance Sheet
Liabilities / Assets88th percentile

Assets

$10

No earlier filing loaded for comparison.

Net Assets

$10

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin54th percentile

Revenue

$4,390

No earlier filing loaded for comparison.

Expenses

$4,380

No earlier filing loaded for comparison.

Net Income

$10

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.

$150$100$50$0Assets 2017: $10Liabilities 2017: $0Net Assets 2017: $102017Assets 2018: $35Liabilities 2018: $0Net Assets 2018: $352018Assets 2019: $45Liabilities 2019: $1Net Assets 2019: $452019Assets 2020: $1Liabilities 2020: $1Net Assets 2020: $12020Assets 2021: $124Liabilities 2021: $1Net Assets 2021: $1242021Assets 2022: $1Liabilities 2022: $1Net Assets 2022: $02022Assets 2023: $1Liabilities 2023: $1Net Assets 2023: $02023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2017

Assets$10
Liabilities$0
Net Assets$10
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20K$15K$10K$5.0K$0-$5.0KRevenue 2017: $4,390Expenses 2017: $4,380Net Income 2017: $102017Revenue 2018: $1,255Expenses 2018: $1,230Net Income 2018: $252018Revenue 2019: $1Expenses 2019: -$10Net Income 2019: $112019Revenue 2020: $408Expenses 2020: $432Net Income 2020: -$242020Revenue 2021: $483Expenses 2021: $360Net Income 2021: $1232021Revenue 2022: $300Expenses 2022: $424Net Income 2022: -$1242022Revenue 2023: $16,250Expenses 2023: $16,250Net Income 2023: $02023Revenue 2024: $0Expenses 2024: $0Net Income 2024: $02024

Highlighted filing

2017

Revenue$4,390
Expenses$4,380
Net Income$10
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 5, 2018
Return Version
2017v2.3
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DANIEL HODGESTrustee-$0--
Filing and Contact Details

Filer

Filer Name
The Hodges Foundation
EIN
82-1996715
Phone
5205125299
Address
6969 E SUNRISE DR STE 100, TUCSON, AZ 85750

Signing Officer

Name
Daniel Hodges
Title
Trustee
Phone
5205125299
Signed
2018-09-05

Preparer

Firm
Loveless-davies Consulting LLC
Address
5965 SOUTH 900 EAST SUITE 350, MURRAY, UT 84121
Preparer
Brent M Davies CPA
Phone
8016668419
Raw XML Appendix160 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/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0DANIEL HODGES
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
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ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIEL HODGES
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ReturnHeader/Filer/EIN0821996715
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ReturnHeader/PreparerPersonGrp/PreparationDt02018-09-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRENT M DAVIES CPA
ReturnHeader/ReturnTs02018-09-14T10:02:36-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$10
Liabilities
$0
Net assets
$10
Revenue
$4,390
Expenses
$4,380
Net income
$10
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$16.3$16.3$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.30$0.42$0.12
2021Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.48$0.36$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.41$0.43$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.00$0.01$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$1.26$1.23$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$4.39$4.38$0.01