Civic Intelligence

Fiscal Index Foundation

990 • Fiscal year 2022 • EIN 85-3056294

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 16, 2023

Organization ProfileN/A
1501 Leander Dr Bldg B Ste2Leander, TX 78641

(832) 514-1226

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.03x

Higher debt load relative to assets than 72% of similar nonprofits.

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

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

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

Net Margin

62nd percentile

13%

Higher net margin than 62% of similar nonprofits.

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

Top Officer Pay

99th percentile

$138,104

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 32.7% of source-year revenue.

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

Asset Growth

88th percentile

74%

Faster asset growth than 88% of similar nonprofits.

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

Revenue Growth

81st percentile

86%

Faster revenue growth than 81% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$133,457

Up $56,849 (+74%) from 2021

Net Assets

Up

$129,260

Up $53,863 (+71%) from 2021

Liabilities

Up

$4,197

Up $2,986 (+247%) from 2021

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin62nd percentile

Revenue

Up

$422,678

Up $195,336 (+86%) from 2021

Expenses

Up

$368,815

Up $216,870 (+143%) from 2021

Net Income

Down

$53,863

Down $21,534 (-29%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$150K$100K$50K$0Assets 2021: $76,608Liabilities 2021: $1,211Net Assets 2021: $75,3972021Assets 2022: $133,457Liabilities 2022: $4,197Net Assets 2022: $129,2602022Assets 2023: $101,982Liabilities 2023: $494Net Assets 2023: $101,4882023Assets 2024: $101,983Liabilities 2024: $2,858Net Assets 2024: $99,1252024

Highlighted filing

2022

Assets$133,457
Liabilities$4,197
Net Assets$129,260
Open 2022 Filing

Operations Trend

Revenue Growth81st percentile

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

$600K$400K$200K$0-$200KRevenue 2021: $227,342Expenses 2021: $151,945Net Income 2021: $75,3972021Revenue 2022: $422,678Expenses 2022: $368,815Net Income 2022: $53,8632022Revenue 2023: $435,495Expenses 2023: $463,267Net Income 2023: -$27,7722023Revenue 2024: $282,082Expenses 2024: $284,445Net Income 2024: -$2,3632024

Highlighted filing

2022

Revenue$422,678
Expenses$368,815
Net Income$53,863
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 16, 2023
Return Version
2022v5.0
Gross Receipts
$422,678
Mission and Program Overview

Mission

Conduct research projects on public policy proposals addressing thoseissues that affect day-to-day lives, budgets, and quality of life ofindividuals affected. This research will be the basis for developingeducational materials. Initial studies will focus on the state of texasbudget and analyze the potential impact of repurposing ofresources,adjusting revenue policy and other related matters

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$76,608$133,457▲ $56,849
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$76,608$133,457▲ $56,849
Other Assets Total-$0-
Liabilities
Other Liabilities$1,211$4,197▲ $2,986
Total Liabilities$1,211$4,197▲ $2,986
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$75,397$129,260▲ $53,863
Total Net Assets Fund Balance$75,397$129,260▲ $53,863
Total Liabilities and Net Assets / Fund Balance$76,608$133,457▲ $56,849
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tim HardinPresidentFT$115,666$22,438$138,104

Board Members and Trustees

NameTitle
Kyle BiedermannChairman
Stuart SpitzerBoard Member
Jeff CasonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$422,678
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$422,678
Change in Net Assets
$53,863
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$282,137
Other Expenses$86,678
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$115,666--$115,666
Other Salaries and Wages$96,916--$96,916
Other Employee Benefits-$44,876-$44,876
Advertising$33,412--$33,412
Payroll Taxes-$16,263-$16,263
Travel$11,951$2,988-$14,939
Fees for Services Legal-$12,102-$12,102
Office Expenses-$9,901-$9,901
Pension Plan Contributions-$8,416-$8,416
Information Technology$7,931--$7,931
Fees for Services Other$4,758--$4,758
Fees for Services Accounting-$3,635-$3,635
Total Functional Expenses$270,634$98,181$0$368,815
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$4,197
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
Yes
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 B, Line 11B

“Organization's process to review form 990the form 990 will be circulated to board members and the organization'sattorney for review prior to filing”

Form 990, Part VI, Section B, Line 12C

“Enforcement of conflicts policy through counsel with legal counsel.”

Form 990, Part VI, Section B, Line 15A

“Compensation process for top official compensation is based on at least three examples drawn from similarly situated non-profit organizations and reviewed by the organization's legal counsel”

Form 990, Part VI, Section C, Line 19

“No documents available to the public except those which are required to be made public in connection with another document.”

Filing and Contact Details

Filer

Filer Name
Fiscal Index Foundation
EIN
85-3056294
Phone
8325141226
Address
1501 LEANDER DR BLDG B STE2, LEANDER, TX 78641

Signing Officer

Name
Tim Hardin
Title
President
Signed
2023-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tim Hardin
Formed
2020
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
4
Employees
2

Preparer

Firm
Copeland CPA Pllc
Address
300 E DAVIS ST STE 143, MCKINNEY, TX 75069
Preparer
Amy Copeland CPA
Phone
2146418585
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION'S PROCESS TO REVIEW FORM 990THE FORM 990 WILL BE CIRCULATED TO BOARD MEMBERS AND THE ORGANIZATION'SATTORNEY FOR REVIEW PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ENFORCEMENT OF CONFLICTS POLICY THROUGH COUNSEL WITH LEGAL COUNSEL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION PROCESS FOR TOP OFFICIAL COMPENSATION IS BASED ON AT LEAST THREE EXAMPLES DRAWN FROM SIMILARLY SITUATED NON-PROFIT ORGANIZATIONS AND REVIEWED BY THE ORGANIZATION'S LEGAL COUNSEL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC EXCEPT THOSE WHICH ARE REQUIRED TO BE MADE PUBLIC IN CONNECTION WITH ANOTHER DOCUMENT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
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IRS990/TotalProgramServiceExpensesAmt0270634
IRS990/TotalProgramServiceRevenueAmt00
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0422678
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt076608
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0133457
IRS990/TravelGrp/ManagementAndGeneralAmt02988
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Tim Hardin
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FISCAL INDEX FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0TEXANS FOR FISCAL RESPONSIBILITY
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0832607845
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COPELAND CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0300 E DAVIS ST STE 143
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MCKINNEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075069
ReturnHeader/PreparerPersonGrp/PhoneNum02146418585
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Amy Copeland CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-11-16T08:34:28-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Tim
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Hardin
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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Filings

Displayed year

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

Open filing
Assets
$133,457
Liabilities
$4,197
Net assets
$129,260
Revenue
$422,678
Expenses
$368,815
Net income
$53,863
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.03$0.99$2.82$2.84$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.01$4.35$4.63$0.28
2022Detailed filing. Detailed filing data is available for this year.$1.33$0.04$1.29$4.23$3.69$0.54
2021Detailed filing. Detailed filing data is available for this year.$0.77$0.01$0.75$2.27$1.52$0.75