Civic Intelligence

His Cavvy Foundation

990 • Fiscal year 2022 • EIN 82-4999331

Jan 01, 2022 to Dec 31, 2022 • Filed on Jul 25, 2024

Organization ProfileWWW.HISCAVVYFOUNDATION.COM
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

31st percentile

0.00x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

31st percentile

0.00x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

60th percentile

12%

Higher net margin than 60% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

90th percentile

70%

Faster asset growth than 90% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

96th percentile

273%

Faster revenue growth than 96% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$149,839

Up $61,527 (+70%) from 2021

Net Assets

Up

$149,839

Up $61,527 (+70%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin60th percentile

Revenue

Up

$497,379

Up $364,087 (+273%) from 2021

Expenses

Up

$435,852

Up $336,002 (+337%) from 2021

Net Income

Up

$61,527

Up $28,085 (+84%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

2022

Assets$149,839
Liabilities$0
Net Assets$149,839
Open 2022 Filing

Operations Trend

Revenue Growth96th percentile

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

2022

Revenue$497,379
Expenses$435,852
Net Income$61,527
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jul 25, 2024
Return Version
2022v5.0
Gross Receipts
$571,914
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

This organization is dedicated 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").

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$88,312$149,839▲ $61,527
Cap Stk Tr Prin Current Funds$88,312$149,839▲ $61,527
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$88,312$149,839▲ $61,527
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$88,312$149,839▲ $61,527
Total Liabilities and Net Assets / Fund Balance$88,312$149,839▲ $61,527
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
Cody HarrisPresident
John HaskellDirector
Natalie McfarlandDirector
Ryan TracyDirector
Victoria HarrisSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$570,551
Program Service Revenue
$0
Investment Income
$1,356
Other Revenue
$-74,528
Change in Net Assets
$61,527
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$397,455
Other Expenses$38,397
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$397,455--$397,455
Fees for Services Accounting-$14,262-$14,262
Advertising-$12,326-$12,326
Office Expenses-$2,608-$2,608
Insurance-$1,959-$1,959
Other Expenses-$200-$200
Information Technology-$180-$180
All Other Expenses-$46-$46
Total Functional Expenses$397,455$38,397$0$435,852
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$74,535
Fundraising Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 8A

“None.”

Form 990, Part VI, Section A, line 8B

“None.”

Form 990, Part VI, Section B, line 11B

“No Review of 990 Performed.”

Form 990, Part VI, Section C, line 19

“The organization makes it governing documents, conflicts of interest policy, and financial statements available to the public upon request.”

Form 990, Part VII Contact Addresses for Officers, Directors, Etc

“Cody harris - po box 303, rawlins, wy 82301. John haskell - po box 273, ranchester, wy 82839. Ryan tracy - 651 n benzel rd, ritzville, wa 99169. Natalie mcfarland - 543 cleveland loop rd, roseburg, or 97471. Victoria harris - po box 303, rawlins, wy 82301.”

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
2024-07-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cody Harris
Formed
2018
Legal Domicile
Wy
Voting Board Members
4
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
CPA Collective
Address
16050 Idaho Center Blvd, Nampa, ID 83687-5010
Preparer
Matthew S Wilson
Phone
2084676900
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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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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0CONTRIBUTION TO SPECIAL NEEDS TRUST
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1PURCHASE OF HANDICAP ACCESSIBLE VEHICLE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2PAYMENT OF MEDICAL TRAVEL EXPENSES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3PURCHASE OF ACCESSIBILITY EQUIPMENT
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt4PAYMENT OF MEDICAL EXPENSES
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0None.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1None.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No Review of 990 Performed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES IT GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CODY HARRIS - PO BOX 303, RAWLINS, WY 82301. JOHN HASKELL - PO BOX 273, RANCHESTER, WY 82839. RYAN TRACY - 651 N BENZEL RD, RITZVILLE, WA 99169. NATALIE MCFARLAND - 543 CLEVELAND LOOP RD, ROSEBURG, OR 97471. VICTORIA HARRIS - PO BOX 303, RAWLINS, WY 82301.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VII Contact Addresses for Officers, Directors, Etc
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ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$149,839
Liabilities
$0
Net assets
$149,839
Revenue
$497,379
Expenses
$435,852
Net income
$61,527
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.35$0.00$1.35$0.79$0.95$0.15
2022Detailed filing. Detailed filing data is available for this year.$1.50$0.00$1.50$4.97$4.36$0.62
2021Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$1.33$1.00$0.33
2020Detailed filing. Detailed filing data is available for this year.$0.55$0.55$1.05$1.05$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.56$0.56$0.97$0.49$0.48
2018Summary only. Only limited summary data is available for this year.$0.34$0.00$0.34$0.36$0.01$0.34