Liabilities / Assets
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
990EZ • Fiscal year 2021 • EIN 82-4999331
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
70th percentile
Higher net margin than 70% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
83rd percentile
Faster asset growth than 83% of similar nonprofits.
Revenue Growth
66th percentile
Faster revenue growth than 66% of similar nonprofits.
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
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.
| Description | Grants | Expenses |
|---|---|---|
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| CODY HARRIS | President | - | $0 | - | - |
| JOHN HASKELL | Director | - | $0 | - | - |
| RYAN TRACY | Director | - | $0 | - | - |
| JASON MOSES | Director | - | $0 | - | - |
“Description: INTEREST EARNED ON INVESTMENTS. Amount: 216. Description: OTHER INCOME. Amount: 3. Total to Form 990-EZ, line 8: 219.”
“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.”
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/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | CODY HARRIS |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3076796133 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | PAULDEN |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 86334 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 54870 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 88312 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 133073 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 33442 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2577 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 54870 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 88312 |
| IRS990EZ/GrossReceiptsAmt | 0 | 133292 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 54870 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 88312 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 54870 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 88312 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | CODY HARRIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JOHN HASKELL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | RYAN TRACY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | JASON MOSES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 0 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 97207 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 219 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 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. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 66 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | 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"). |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 99850 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/TotalRevenueAmt | 0 | 133292 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.HISCAVVYFOUNDATION.COM |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 136176 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 104527 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 96539 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 115332 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 452574 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 452574 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 136176 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 104527 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 96539 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 115332 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 452574 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 452574 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description: INTEREST EARNED ON INVESTMENTS. Amount: 216. Description: OTHER INCOME. Amount: 3. Total to Form 990-EZ, line 8: 219. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 8 - Other Revenue |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part I, Line 16 - Other Expenses |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | The 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/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CODY HARRIS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3076796133 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-11-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | HIS CAVVY FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HISC |
| ReturnHeader/Filer/EIN | 0 | 824999331 |
| ReturnHeader/Filer/PhoneNum | 0 | 3076796133 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 303 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | RAWLINS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 82301 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 823735554 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Wilson Bowen Tax & Accounting |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 16050 Idaho Center Blvd |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Nampa |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | ID |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 836875010 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2084676900 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2022-11-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MATTHEW S WILSON |
| ReturnHeader/ReturnTs | 0 | 2022-11-15T18:41:53-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | CODY |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | HARRIS |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-12-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.
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