Civic Intelligence

Timshel Foundation

990PF • Fiscal year 2021 • EIN 84-3209302

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 14, 2022

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

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

Net Margin

83rd percentile

44%

Higher net margin than 83% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

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.

2021 filings • <$500k nonprofits • Source year 2021

Asset Growth

80th percentile

38%

Faster asset growth than 80% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

32nd percentile

-17%

Faster revenue growth than 32% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$157,466

Up $43,764 (+38%) from 2020

Net Assets

Up

$157,466

Up $43,764 (+38%) from 2020

Liabilities

Flat

$1

Flat from 2020

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin83rd percentile

Revenue

Down

$100,000

Down $20,167 (-17%) from 2020

Expenses

Down

$56,236

Down $145,296 (-72%) from 2020

Net Income

Up

$43,764

Up $125,129 (+154%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

2021

Assets$157,466
Liabilities$1
Net Assets$157,466
Open 2021 Filing

Operations Trend

Revenue Growth32nd percentile

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

2021

Revenue$100,000
Expenses$56,236
Net Income$43,764
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.1
Compensation and Service Providers
Top Officer Pay78th 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
2022-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Regier Cox and Associates PLLC
Address
5225 N Shartel Ave Ste 100, Oklahoma City, OK 73118
Preparer
Miles Cox CPA
Phone
4057670531
Raw XML Appendix287 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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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm5Ken Gire
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm7Hal Ratcliff Memorial Scholarship F
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm10Brazos Pregnancy Center
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IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt053943
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0126960
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt054933
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0235836
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt053943
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0126960
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt054933
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt053943
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt053943
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0235836
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0181893
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Bank Fees and Charges
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Conference Meetings
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt060
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1500
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Bruce Thompson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Timshel Foundation
ReturnHeader/Filer/BusinessNameControlTxt0TIMS
ReturnHeader/Filer/EIN0843209302
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 5549
ReturnHeader/Filer/USAddress/CityNm0Granbury
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076049
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0843806480
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Regier Cox and Associates PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05225 N Shartel Ave Ste 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Oklahoma City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd073118
ReturnHeader/PreparerPersonGrp/PhoneNum04057670531
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Miles Cox CPA
ReturnHeader/ReturnTs02022-11-14T08:37:52-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Bruce
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Thompson
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$157,466
Liabilities
$1
Net assets
$157,466
Revenue
$100,000
Expenses
$56,236
Net income
$43,764
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