Civic Intelligence

Fyxx Foundation

990 • Fiscal year 2022 • EIN 83-2001645

Jan 01, 2022 to Dec 31, 2022 • Filed on May 11, 2023

Organization ProfileWWW.FYXXFOUNDATION.ORG
2201 N Gemini Dr Ste 129Flagstaff, AZ 86001

(928) 433-7717

Siviq Scores

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

Liabilities / Assets

91st percentile

0.59x

Higher debt load relative to assets than 91% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

89th percentile

0.33x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

59th percentile

10%

Higher net margin than 59% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

73rd percentile

23%

Faster asset growth than 73% of similar nonprofits.

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

Revenue Growth

55th percentile

15%

Faster revenue growth than 55% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$54,077

Up $10,258 (+23%) from 2021

Net Assets

Up

$22,077

Up $10,258 (+87%) from 2021

Liabilities

Flat

$32,000

Flat from 2021

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin59th percentile

Revenue

Up

$97,934

Up $12,724 (+15%) from 2021

Expenses

Down

$87,676

Down $3,497 (-3.8%) from 2021

Net Income

Up

$10,258

Up $16,221 (+272%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$80K$60K$40K$20K$0Assets 2020: $55,782Liabilities 2020: $0Net Assets 2020: $55,7822020Assets 2021: $43,819Liabilities 2021: $32,000Net Assets 2021: $11,8192021Assets 2022: $54,077Liabilities 2022: $32,000Net Assets 2022: $22,0772022Assets 2023: $70,389Liabilities 2023: $32,000Net Assets 2023: $38,3892023Assets 2024: $63,634Liabilities 2024: $32,000Net Assets 2024: $31,6342024

Highlighted filing

2022

Assets$54,077
Liabilities$32,000
Net Assets$22,077
Open 2022 Filing

Operations Trend

Revenue Growth55th percentile

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

$1.0M$500K$0-$500KRevenue 2020: $220,984Expenses 2020: $521,949Net Income 2020: -$300,9652020Revenue 2021: $85,210Expenses 2021: $91,173Net Income 2021: -$5,9632021Revenue 2022: $97,934Expenses 2022: $87,676Net Income 2022: $10,2582022Revenue 2023: $140,160Expenses 2023: $123,848Net Income 2023: $16,3122023Revenue 2024: $168,839Expenses 2024: $175,594Net Income 2024: -$6,7552024

Highlighted filing

2022

Revenue$97,934
Expenses$87,676
Net Income$10,258
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 11, 2023
Return Version
2022v5.0
Gross Receipts
$97,934
Mission and Program Overview

Mission

To give partners and agencies the ability to access scientific data, collaborate and implement new alternatives in human and animal safety protocols. A healthier planet for animals & people.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$39,041$38,825▼ $216
Cash and Non-Interest-Bearing Accounts$4,778$15,252▲ $10,474
Total Assets$43,819$54,077▲ $10,258
Liabilities
Other Liabilities$32,000$32,000→ $0
Total Liabilities$32,000$32,000→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$11,819$22,077▲ $10,258
Total Net Assets Fund Balance$11,819$22,077▲ $10,258
Total Liabilities and Net Assets / Fund Balance$43,819$54,077▲ $10,258

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$38,825$16,038-
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Brandy PyzynaBoard Member
Brittany Thron-sorgensteinBoard Member
Irv IngramBoard Member
Robyn AraizaBoard Member
Diane JarvisDirector
Toni BarnesCEO
Scott StonebrookSecretary
Johanna KlomannTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$97,934
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$97,934
Change in Net Assets
$10,258
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$87,676
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$19,341$12,894-$32,235
Fees for Services Other$20,029--$20,029
Depreciation Depletion-$7,329-$7,329
Insurance$2,803--$2,803
Fees for Services Accounting-$1,473-$1,473
Advertising$692--$692
Occupancy-$209-$209
Total Functional Expenses$63,785$23,891$0$87,676
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loan From Mayer Dyer Trust$32,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“Toni and scott are married.”

Form 990 governing body review Part VI line 11

“All information is presented to the board, and the board reviews the 990 before it is submitted.”

Conflict of interest policy compliance Part VI line 12C

“The policy is regularly reviewed in staff meetings as well as whenever the potential for a conflict may arise.”

CEO executive director top management comp Part VI line 15A

“Reviewed by the human resources committee and consistent with compensation for similar agencies in the region”

Other officer or key employee compensation Part VI line 15B

“Reviewed by the human resources committee and consistent with compensation for similar agencies in the region”

Governing documents etc available to public Part VI line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Fyxx Foundation
EIN
83-2001645
Address
2201 N GEMINI DR STE 129, FLAGSTAFF, AZ 86001

Signing Officer

Name
Johanna Klomann
Title
Treasurer
Phone
9284337717
Signed
2023-05-11
Discuss with paid preparer
No

Organization Details

Formed
2019
Legal Domicile
Az
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Johanna Klomann CPA Pllc
Address
2218 E CEDAR AVE, FLAGSTAFF, AZ 86004
Preparer
Johanna Klomann CPA
Phone
9287748995
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“Consulting - $72507pest masters - $169354”

Raw XML Appendix350 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL INFORMATION IS PRESENTED TO THE BOARD, AND THE BOARD REVIEWS THE 990 BEFORE IT IS SUBMITTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE POLICY IS REGULARLY REVIEWED IN STAFF MEETINGS AS WELL AS WHENEVER THE POTENTIAL FOR A CONFLICT MAY ARISE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REVIEWED BY THE HUMAN RESOURCES COMMITTEE AND CONSISTENT WITH COMPENSATION FOR SIMILAR AGENCIES IN THE REGION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REVIEWED BY THE HUMAN RESOURCES COMMITTEE AND CONSISTENT WITH COMPENSATION FOR SIMILAR AGENCIES IN THE REGION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CONSULTING - $72507PEST MASTERS - $169354
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$54,077
Liabilities
$32,000
Net assets
$22,077
Revenue
$97,934
Expenses
$87,676
Net income
$10,258
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.64$0.32$0.32$1.69$1.76$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.70$0.32$0.38$1.40$1.24$0.16
2022Detailed filing. Detailed filing data is available for this year.$0.54$0.32$0.22$0.98$0.88$0.10
2021Detailed filing. Detailed filing data is available for this year.$0.44$0.32$0.12$0.85$0.91$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$2.21$5.22$3.01