Civic Intelligence

The Hodges Foundation

990PF • Fiscal year 2022 • EIN 82-1996715

Jan 01, 2022 to Dec 31, 2022 • Filed on Sep 04, 2023

Organization Profile
PO Box 96Little Switzerland, NC 28749

(520) 349-8276

Siviq Scores

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

Liabilities / Assets

97th percentile

1.00x

Higher debt load relative to assets than 97% of similar nonprofits.

2022 filings • NTEE T22 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

85th percentile

0.00x

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

2022 filings • NTEE T22 • <$500k nonprofits • Source year 2022

Net Margin

38th percentile

-41%

Higher net margin than 38% of similar nonprofits.

2022 filings • NTEE T22 • <$500k nonprofits • Source year 2022

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.

2022 filings • NTEE T22 • <$500k nonprofits • Source year 2022

Asset Growth

1st percentile

-99%

Faster asset growth than 1% of similar nonprofits.

2022 filings • NTEE T22 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

38th percentile

-38%

Faster revenue growth than 38% of similar nonprofits.

2022 filings • NTEE T22 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$1

Down $123 (-99%) from 2021

Net Assets

Down

$0

Down $124 (-100%) from 2021

Liabilities

Flat

$1

Flat from 2021

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin38th percentile

Revenue

Down

$300

Down $183 (-38%) from 2021

Expenses

Up

$424

Up $64 (+18%) from 2021

Net Income

Down

-$124

Down $247 (-201%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth1st 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

2022

Assets$1
Liabilities$1
Net Assets$0
Open 2022 Filing

Operations Trend

Revenue Growth38th 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

2022

Revenue$300
Expenses$424
Net Income-$124
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Sep 4, 2023
Return Version
2022v5.0
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
5203498276
Address
PO BOX 96, LITTLE SWITZERLAND, NC 28749

Signing Officer

Name
Daniel Hodges
Title
Trustee
Phone
5203498276
Signed
2023-09-04

Preparer

Firm
Loveless-davies Consulting LLC
Address
5965 SOUTH 900 EAST SUITE 350, MURRAY, UT 84121-1881
Preparer
Brent M Davies
Phone
8016668419
Raw XML Appendix146 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/IndividualWithBooksNm0DANIEL HODGES
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/TaxPeriodBeginDt02022-01-01
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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
$1
Liabilities
$1
Net assets
$0
Revenue
$300
Expenses
$424
Net income
-$124
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