Civic Intelligence

His Cavvy Foundation

990EZ • Fiscal year 2021 • EIN 82-4999331

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

PO Box 303Rawlins, WY 82301

(307) 679-6133

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

70th percentile

25%

Higher net margin than 70% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

83rd percentile

61%

Faster asset growth than 83% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

66th percentile

27%

Faster revenue growth than 66% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$88,312

Up $33,442 (+61%) from 2020

Net Assets

Up

$88,312

Up $33,442 (+61%) from 2020

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

Up

$133,292

Up $28,638 (+27%) from 2020

Expenses

Down

$99,850

Down $5,559 (-5.3%) from 2020

Net Income

Up

$33,442

Up $34,197 (+4529%) from 2020

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150K$100K$50K$0Assets 2018: $34,243Liabilities 2018: $0Net Assets 2018: $34,2432018Assets 2019: $55,626Net Assets 2019: $55,6262019Assets 2020: $54,870Net Assets 2020: $54,8702020Assets 2021: $88,312Liabilities 2021: $0Net Assets 2021: $88,3122021Assets 2022: $149,839Liabilities 2022: $0Net Assets 2022: $149,8392022Assets 2023: $134,604Liabilities 2023: $0Net Assets 2023: $134,6042023

Highlighted filing

2021

Assets$88,312
Liabilities$0
Net Assets$88,312

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2018: $35,648Expenses 2018: $1,405Net Income 2018: $34,2432018Revenue 2019: $96,593Expenses 2019: $48,729Net Income 2019: $47,8642019Revenue 2020: $104,654Expenses 2020: $105,409Net Income 2020: -$7552020Revenue 2021: $133,292Expenses 2021: $99,850Net Income 2021: $33,4422021Revenue 2022: $497,379Expenses 2022: $435,852Net Income 2022: $61,5272022Revenue 2023: $79,385Expenses 2023: $94,620Net Income 2023: -$15,2352023

Highlighted filing

2021

Revenue$133,292
Expenses$99,850
Net Income$33,442
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.2
Gross Receipts
$133,292
Mission and Program Overview

Mission

This organization is dedicated to assisting individuals who have suffered great bodily injury or have significantmental, physical or emotional challenges, or who are disabiled, deformed or incacipitated for any reason ("designated beneficiaries"). No designated beneficiary may be an officer, director or other list individual for the organization. This organization will assist each designated individual by paying for medical expenses, acquiring medical equipment, medically altered vehicles and aperata, altering their living space to better accomodate their special need(s), contracting necessary services to assist them with their specific living, transportion, and care needs, and otherwise seeking to enhance the wellness and well-being of such individuals. This organization will derive its financial support by seeking donations from the general public as well as national, regional and local businesses who seek to support this organization's principal purpose. From time to time, this orga

The organization is dedicated to assist individuals who suffered great bodily injury have significant mental, physical, emotional challenges, who are disabled, deformed, incapacitated for any reason ("designated beneficiaries"). No designated beneficiary may be an officer, director, or other listed individual. The organization assists each designated individual by paying medical expenses, acquiring equipment, vehicles and aparata, altering living space to better accomodate special need(s), contracting services to assist with specific living, transportation, care needs, and seeking to enhance the wellness and well-being of such individuals. The organization derives its financial support by seeking donations from the general public, national, regional, and local businesses who seek to support this organization's principal purpose. Occasionally, the organization will derive some of its financial support from conducting auctions and raffles, and selling some of the donations received.

Program Services

DescriptionGrantsExpenses
THIS ORGANIZATION IS DEDUCATED TO ASSISTING INDIVIDUALS WHO HAVE SUFFERED GREAT BODILY INJURY OR HAVE SIGNIFICANT MENTAL, PHYSICAL OR EMOTIONAL CHALLENGES, OR WHO ARE DISABLED, DEFORMED OR INCAPACITATED FOR ANY REASON ("DESIGNATED INDIVIDUALS").$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CODY HARRISPresident-$0--
JOHN HASKELLDirector-$0--
RYAN TRACYDirector-$0--
JASON MOSESDirector-$0--
Filing and Contact Details

Filer

Filer Name
His Cavvy Foundation
EIN
82-4999331
Phone
3076796133
Address
PO BOX 303, RAWLINS, WY 82301

Signing Officer

Name
Cody Harris
Title
President
Phone
3076796133
Signed
2022-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Wilson Bowen Tax & Accounting
Address
16050 Idaho Center Blvd, Nampa, ID 83687-5010
Preparer
Matthew S Wilson
Phone
2084676900
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8 - Other Revenue

Description: INTEREST EARNED ON INVESTMENTS. Amount: 216. Description: OTHER INCOME. Amount: 3. Total to Form 990-EZ, line 8: 219.

Form 990-EZ, Part I, Line 16 - Other Expenses

Description: ADVERTISING & PROMOTION. Amount: 19,782. Description: AUTO EXPENSE. Amount: 313. Description: BANK CHARGES & FEES. Amount: 3. Description: DUES & SUBSCRIPTIONS. Amount: 351. Description: EVENT - FOOD. Amount: 3,420. Description: EVENT - RENTALS. Amount: 3,300. Description: EVENT - SUPPLIES & PRIZES. Amount: 25,226. Description: INSURANCE. Amount: 1,174. Description: MERCHANT FEES. Amount: 1,040. Description: OFFICE SUPPLIES. Amount: 3,213. Description: PAYMENTS TO DESIGNATED BENEFICIARIES. Amount: 37,603. Description: TAXES & LICENSES. Amount: 1,782. Total to Form 990-EZ, line 16: 97,207.

Raw XML Appendix145 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CODY HARRIS
IRS990EZ/BooksInCareOfDetail/PhoneNum03076796133
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PAULDEN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd086334
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt054870
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt088312
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
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IRS990EZ/DirectIndirectPltclExpendAmt00
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IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt088312
IRS990EZ/GrossReceiptsAmt0133292
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt054870
IRS990EZ/NetAssetsOrFundBalancesEOYAmt088312
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt054870
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt088312
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CODY HARRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOHN HASKELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RYAN TRACY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JASON MOSES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt097207
IRS990EZ/OtherRevenueTotalAmt0219
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATION IS DEDICATED TO ASSIST INDIVIDUALS WHO SUFFERED GREAT BODILY INJURY HAVE SIGNIFICANT MENTAL, PHYSICAL, EMOTIONAL CHALLENGES, WHO ARE DISABLED, DEFORMED, INCAPACITATED FOR ANY REASON ("DESIGNATED BENEFICIARIES"). NO DESIGNATED BENEFICIARY MAY BE AN OFFICER, DIRECTOR, OR OTHER LISTED INDIVIDUAL. THE ORGANIZATION ASSISTS EACH DESIGNATED INDIVIDUAL BY PAYING MEDICAL EXPENSES, ACQUIRING EQUIPMENT, VEHICLES AND APARATA, ALTERING LIVING SPACE TO BETTER ACCOMODATE SPECIAL NEED(S), CONTRACTING SERVICES TO ASSIST WITH SPECIFIC LIVING, TRANSPORTATION, CARE NEEDS, AND SEEKING TO ENHANCE THE WELLNESS AND WELL-BEING OF SUCH INDIVIDUALS. THE ORGANIZATION DERIVES ITS FINANCIAL SUPPORT BY SEEKING DONATIONS FROM THE GENERAL PUBLIC, NATIONAL, REGIONAL, AND LOCAL BUSINESSES WHO SEEK TO SUPPORT THIS ORGANIZATION'S PRINCIPAL PURPOSE. OCCASIONALLY, THE ORGANIZATION WILL DERIVE SOME OF ITS FINANCIAL SUPPORT FROM CONDUCTING AUCTIONS AND RAFFLES, AND SELLING SOME OF THE DONATIONS RECEIVED.
IRS990EZ/PrintingPublicationsPostageAmt066
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THIS ORGANIZATION IS DEDUCATED TO ASSISTING INDIVIDUALS WHO HAVE SUFFERED GREAT BODILY INJURY OR HAVE SIGNIFICANT MENTAL, PHYSICAL OR EMOTIONAL CHALLENGES, OR WHO ARE DISABLED, DEFORMED OR INCAPACITATED FOR ANY REASON ("DESIGNATED INDIVIDUALS").
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt099850
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0133292
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.HISCAVVYFOUNDATION.COM
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0136176
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0104527
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt096539
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0115332
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0452574
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0452574
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0136176
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0104527
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt096539
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0115332
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0452574
IRS990ScheduleA/TotalSupportAmt0452574
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: INTEREST EARNED ON INVESTMENTS. Amount: 216. Description: OTHER INCOME. Amount: 3. Total to Form 990-EZ, line 8: 219.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: ADVERTISING & PROMOTION. Amount: 19,782. Description: AUTO EXPENSE. Amount: 313. Description: BANK CHARGES & FEES. Amount: 3. Description: DUES & SUBSCRIPTIONS. Amount: 351. Description: EVENT - FOOD. Amount: 3,420. Description: EVENT - RENTALS. Amount: 3,300. Description: EVENT - SUPPLIES & PRIZES. Amount: 25,226. Description: INSURANCE. Amount: 1,174. Description: MERCHANT FEES. Amount: 1,040. Description: OFFICE SUPPLIES. Amount: 3,213. Description: PAYMENTS TO DESIGNATED BENEFICIARIES. Amount: 37,603. Description: TAXES & LICENSES. Amount: 1,782. Total to Form 990-EZ, line 16: 97,207.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8 - Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16 - Other Expenses
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CODY HARRIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03076796133
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HIS CAVVY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0HISC
ReturnHeader/Filer/EIN0824999331
ReturnHeader/Filer/PhoneNum03076796133
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 303
ReturnHeader/Filer/USAddress/CityNm0RAWLINS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WY
ReturnHeader/Filer/USAddress/ZIPCd082301
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0823735554
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Wilson Bowen Tax & Accounting
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt016050 Idaho Center Blvd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Nampa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0836875010
ReturnHeader/PreparerPersonGrp/PhoneNum02084676900
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MATTHEW S WILSON
ReturnHeader/ReturnTs02022-11-15T18:41:53-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CODY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HARRIS
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • <$500k nonprofits