Civic Intelligence

Timshel Foundation

990PF • Fiscal year 2019 • EIN 84-3209302

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

Organization Profile
PO Box 5549Granbury, TX 76049

(405) 767-0531

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Higher debt load relative to assets than 60% of similar nonprofits.

2019 filings • <$500k nonprofits • Source year 2019

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2019 filings • <$500k nonprofits • Source year 2019

Net Margin

95th percentile

78%

Higher net margin than 95% of similar nonprofits.

2019 filings • <$500k nonprofits • Source year 2019

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.

2019 filings • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Balance Sheet
Liabilities / Assets60th percentile

Assets

$195,067

No earlier filing loaded for comparison.

Net Assets

$195,067

No earlier filing loaded for comparison.

Liabilities

$1

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin95th percentile

Revenue

$250,000

No earlier filing loaded for comparison.

Expenses

$54,933

No earlier filing loaded for comparison.

Net Income

$195,067

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0Assets 2019: $195,067Liabilities 2019: $1Net Assets 2019: $195,0672019Assets 2020: $113,702Liabilities 2020: $1Net Assets 2020: $113,7022020Assets 2021: $157,466Liabilities 2021: $1Net Assets 2021: $157,4662021Assets 2022: $35,901Liabilities 2022: $1Net Assets 2022: $35,9012022Assets 2023: $206,533Liabilities 2023: $1Net Assets 2023: $206,5332023Assets 2024: $162,255Liabilities 2024: $0Net Assets 2024: $162,2552024

Highlighted filing

2019

Assets$195,067
Liabilities$1
Net Assets$195,067
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200KRevenue 2019: $250,000Expenses 2019: $54,933Net Income 2019: $195,0672019Revenue 2020: $120,167Expenses 2020: $201,532Net Income 2020: -$81,3652020Revenue 2021: $100,000Expenses 2021: $56,236Net Income 2021: $43,7642021Revenue 2022: $1Expenses 2022: $121,565Net Income 2022: -$121,5642022Revenue 2023: $380,000Expenses 2023: $209,368Net Income 2023: $170,6322023Revenue 2024: $200,000Expenses 2024: $244,278Net Income 2024: -$44,2782024

Highlighted filing

2019

Revenue$250,000
Expenses$54,933
Net Income$195,067
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.0
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bruce ThompsonPresident-$0--
Filing and Contact Details

Filer

Filer Name
Timshel Foundation
EIN
84-3209302
Address
PO Box 5549, Granbury, TX 76049

Signing Officer

Name
Bruce Thompson
Title
President
Signed
2020-11-16
Discuss with paid preparer
Yes

Preparer

Firm
Regier Cox & Dudley PLLC
Address
5225 N Shartel Ave Ste 100, Oklahoma City, OK 73118
Preparer
Miles Cox CPA
Phone
4057670532
Raw XML Appendix223 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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ReturnHeader/BuildTS02021-04-22 16:20:28Z
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05225 N Shartel Ave Ste 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Oklahoma City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd073118
ReturnHeader/PreparerPersonGrp/PhoneNum04057670532
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Miles Cox CPA
ReturnHeader/ReturnTs02020-11-16T12:12:45-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$195,067
Liabilities
$1
Net assets
$195,067
Revenue
$250,000
Expenses
$54,933
Net income
$195,067
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.62$0.00$1.62$2.00$2.44$0.44
2023Detailed filing. Detailed filing data is available for this year.$2.07$0.00$2.07$3.80$2.09$1.71
2022Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$0.00$1.22$1.22
2021Detailed filing. Detailed filing data is available for this year.$1.57$0.00$1.57$1.00$0.56$0.44
2020Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$1.20$2.02$0.81
2019Detailed filing. Detailed filing data is available for this year.$1.95$0.00$1.95$2.50$0.55$1.95