Civic Intelligence

The Hodges Foundation

990PF • Fiscal year 2020 • EIN 82-1996715

Jan 01, 2020 to Dec 31, 2020 • Filed on Feb 21, 2021

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

98th percentile

1.00x

Higher debt load relative to assets than 98% of similar nonprofits.

2020 filings • NTEE T22 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

85th percentile

0.00x

Higher debt load relative to revenue than 85% of similar nonprofits.

2020 filings • NTEE T22 • <$500k nonprofits • Source year 2020

Net Margin

48th percentile

-5.9%

Higher net margin than 48% of similar nonprofits.

2020 filings • NTEE T22 • <$500k nonprofits • Source year 2020

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.

2020 filings • NTEE T22 • <$500k nonprofits • Source year 2020

Asset Growth

2nd percentile

-98%

Faster asset growth than 2% of similar nonprofits.

2020 filings • NTEE T22 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

98th percentile

40700%

Faster revenue growth than 98% of similar nonprofits.

2020 filings • NTEE T22 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$1

Down $44 (-98%) from 2019

Net Assets

Down

$1

Down $44 (-98%) from 2019

Liabilities

Flat

$1

Flat from 2019

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin48th percentile

Revenue

Up

$408

Up $407 (+40700%) from 2019

Expenses

Up

$432

Up $442 (+4420%) from 2019

Net Income

Down

-$24

Down $35 (-318%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2020

Assets$1
Liabilities$1
Net Assets$1
Open 2020 Filing

Operations Trend

Revenue Growth98th 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

2020

Revenue$408
Expenses$432
Net Income-$24
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Feb 21, 2021
Return Version
2020v4.0
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
2021-02-21

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 Appendix152 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/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0false
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
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IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIEL HODGES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum05205125299
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-21
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ReturnHeader/Filer/BusinessNameControlTxt0HODG
ReturnHeader/Filer/EIN0821996715
ReturnHeader/Filer/PhoneNum05205125299
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ReturnHeader/PreparerPersonGrp/PreparationDt02021-02-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRENT M DAVIES CPA
ReturnHeader/ReturnTs02021-02-22T11:11:41-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DANIEL
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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
$1
Liabilities
$1
Net assets
$1
Revenue
$408
Expenses
$432
Net income
-$24
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