Civic Intelligence

The Hodges Foundation

990PF • Fiscal year 2021 • EIN 82-1996715

Jan 01, 2021 to Dec 31, 2021 • Filed on Mar 24, 2022

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

89th percentile

0.01x

Higher debt load relative to assets than 89% of similar nonprofits.

2021 filings • NTEE T22 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

85th percentile

0.00x

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

2021 filings • NTEE T22 • <$500k nonprofits • Source year 2021

Net Margin

65th percentile

25%

Higher net margin than 65% of similar nonprofits.

2021 filings • NTEE T22 • <$500k nonprofits • Source year 2021

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.

2021 filings • NTEE T22 • <$500k nonprofits • Source year 2021

Asset Growth

99th percentile

12300%

Faster asset growth than 99% of similar nonprofits.

2021 filings • NTEE T22 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

60th percentile

18%

Faster revenue growth than 60% of similar nonprofits.

2021 filings • NTEE T22 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$124

Up $123 (+12300%) from 2020

Net Assets

Up

$124

Up $123 (+12300%) from 2020

Liabilities

Flat

$1

Flat from 2020

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin65th percentile

Revenue

Up

$483

Up $75 (+18%) from 2020

Expenses

Down

$360

Down $72 (-17%) from 2020

Net Income

Up

$123

Up $147 (+613%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth99th 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

2021

Assets$124
Liabilities$1
Net Assets$124
Open 2021 Filing

Operations Trend

Revenue Growth60th 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

2021

Revenue$483
Expenses$360
Net Income$123
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 24, 2022
Return Version
2021v4.0
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
2022-03-24

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 Appendix151 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/AtLeast5000InAssetsInd0false
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIEL HODGES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum05205125299
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-03-24
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ReturnHeader/Filer/BusinessNameControlTxt0HODG
ReturnHeader/Filer/EIN0821996715
ReturnHeader/Filer/PhoneNum05205125299
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ReturnHeader/PreparerPersonGrp/PreparationDt02022-03-24
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ReturnHeader/ReturnTs02022-03-24T18:10:03-05:00
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
$124
Liabilities
$1
Net assets
$124
Revenue
$483
Expenses
$360
Net income
$123
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