Civic Intelligence

The Hodges Foundation

990PF • Fiscal year 2018 • EIN 82-1996715

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 25, 2019

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

87th percentile

0.00x

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

2018 filings • NTEE T22 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

87th percentile

0.00x

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

2018 filings • NTEE T22 • <$500k nonprofits • Source year 2018

Net Margin

57th percentile

2.0%

Higher net margin than 57% of similar nonprofits.

2018 filings • NTEE T22 • <$500k nonprofits • Source year 2018

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.

2018 filings • NTEE T22 • <$500k nonprofits • Source year 2018

Asset Growth

95th percentile

250%

Faster asset growth than 95% of similar nonprofits.

2018 filings • NTEE T22 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

15th percentile

-71%

Faster revenue growth than 15% of similar nonprofits.

2018 filings • NTEE T22 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$35

Up $25 (+250%) from 2017

Net Assets

Up

$35

Up $25 (+250%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin57th percentile

Revenue

Down

$1,255

Down $3,135 (-71%) from 2017

Expenses

Down

$1,230

Down $3,150 (-72%) from 2017

Net Income

Up

$25

Up $15 (+150%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

2018

Assets$35
Liabilities$0
Net Assets$35
Open 2018 Filing

Operations Trend

Revenue Growth15th percentile

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

2018

Revenue$1,255
Expenses$1,230
Net Income$25
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 25, 2019
Return Version
2018v3.1
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
2019-06-25

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 Appendix169 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/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
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IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0false
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
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IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0DANIEL HODGES
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IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/Filer/PhoneNum05205125299
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ReturnHeader/FilingSecurityInformation/IPTm015:38:47
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRENT M DAVIES CPA
ReturnHeader/ReturnTs02019-06-25T15:38:47-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$35
Liabilities
$0
Net assets
$35
Revenue
$1,255
Expenses
$1,230
Net income
$25
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