Civic Intelligence

Tim Hixson Memorial Scholarship

990PF • Fiscal year 2017 • EIN 87-6226810

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

Organization Profile
1044 S 780 WPayson, UT 84651

(801) 228-8391

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Net Margin

4th percentile

-196%

Higher net margin than 4% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

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.

2017 filings • <$500k nonprofits • Source year 2017

Asset Growth

42nd percentile

-1.4%

Faster asset growth than 42% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

6th percentile

-66%

Faster revenue growth than 6% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$82,920

Down $1,181 (-1.4%) from 2016

Net Assets

Down

$82,920

Down $1,181 (-1.4%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin4th percentile

Revenue

Down

$604

Down $1,155 (-66%) from 2016

Expenses

Down

$1,785

Down $5,081 (-74%) from 2016

Net Income

Up

-$1,181

Up $3,926 (+77%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$100K$50K$0Assets 2015: $90,208Liabilities 2015: $0Net Assets 2015: $90,2082015Assets 2016: $84,101Liabilities 2016: $0Net Assets 2016: $84,1012016Assets 2017: $82,920Liabilities 2017: $0Net Assets 2017: $82,9202017Assets 2019: $78,397Liabilities 2019: $0Net Assets 2019: $78,3972019Assets 2020: $70,067Liabilities 2020: $0Net Assets 2020: $70,0672020Assets 2021: $66,786Liabilities 2021: $0Net Assets 2021: $66,7862021Assets 2022: $67,386Liabilities 2022: $0Net Assets 2022: $67,3862022Assets 2023: $61,309Liabilities 2023: $0Net Assets 2023: $61,3092023Assets 2024: $59,310Liabilities 2024: $0Net Assets 2024: $59,3102024

Highlighted filing

2017

Assets$82,920
Liabilities$0
Net Assets$82,920
Open 2017 Filing

Operations Trend

Revenue Growth6th percentile

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

$10K$5.0K$0-$5.0K-$10KRevenue 2015: $1,779Expenses 2015: $0Net Income 2015: $1,7792015Revenue 2016: $1,759Expenses 2016: $6,866Net Income 2016: -$5,1072016Revenue 2017: $604Expenses 2017: $1,785Net Income 2017: -$1,1812017Revenue 2019: $882Expenses 2019: $4,006Net Income 2019: -$3,1242019Revenue 2020: $642Expenses 2020: $8,972Net Income 2020: -$8,3302020Revenue 2021: $581Expenses 2021: $3,862Net Income 2021: -$3,2812021Revenue 2022: $600Expenses 2022: $0Net Income 2022: $6002022Revenue 2023: $923Expenses 2023: $7,000Net Income 2023: -$6,0772023Revenue 2024: $1,053Expenses 2024: $3,052Net Income 2024: -$1,9992024

Highlighted filing

2017

Revenue$604
Expenses$1,785
Net Income-$1,181
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.3
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHANNON WOODHALLPresident-$0--
CHRIS WENDTVice-President-$0--
CONNIE TILKVice-President-$0--
DANA COMBSSecretary-$0--
BECKY SELLERSTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Tim Hixson Memorial Scholarship
EIN
87-6226810
Phone
8012288391
Address
1044 S 780 W, PAYSON, UT 84651

Signing Officer

Name
Sharon Woodhall
Title
President
Signed
2018-11-14
Discuss with paid preparer
Yes

Preparer

Firm
M J Bratsos & Co PC
Address
55 S Main Street Suite 309, Naperville, IL 60540
Preparer
Michael Bratsos
Phone
6306964102
Raw XML Appendix263 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/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt01785
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt04094
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt01785
IRS990PF/UndistributedIncomeGrp/Taxable2Amt02380
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt04094
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt04165
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHARON WOODHALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TIM HIXSON MEMORIAL SCHOLARSHIP
ReturnHeader/Filer/BusinessNameControlTxt0TIMH
ReturnHeader/Filer/EIN0876226810
ReturnHeader/Filer/PhoneNum08012288391
ReturnHeader/Filer/USAddress/AddressLine1Txt01044 S 780 W
ReturnHeader/Filer/USAddress/CityNm0PAYSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084651
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02F831DFC5E014CBB9D4EF69B3176E55AC5B5B57C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02F831DFC5E014CBB9D4EF69B3176E55AC5B5B57C
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03639222018130rze4bbh
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-11-13
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt012.19.47.131
ReturnHeader/FilingSecurityInformation/IPDt02018-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm019:24:47
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0M J Bratsos & Co PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt055 S Main Street Suite 309
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Naperville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060540
ReturnHeader/PreparerPersonGrp/PhoneNum06306964102
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael Bratsos
ReturnHeader/ReturnTs02018-11-14T01:26:25-00:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$82,920
Liabilities
$0
Net assets
$82,920
Revenue
$604
Expenses
$1,785
Net income
-$1,181
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$59.3$0.00$59.3$1.05$3.05$2.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$61.3$0.00$61.3$0.92$7.00$6.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$67.4$0.00$67.4$0.60$0.00$0.60
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$66.8$0.00$66.8$0.58$3.86$3.28
2020Detailed filing. Detailed filing data is available for this year.$70.1$0.00$70.1$0.64$8.97$8.33
2019Detailed filing. Detailed filing data is available for this year.$78.4$0.00$78.4$0.88$4.01$3.12
2017Detailed filing. Detailed filing data is available for this year.$82.9$0.00$82.9$0.60$1.79$1.18
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$84.1$0.00$84.1$1.76$6.87$5.11
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$90.2$0.00$90.2$1.78$0.00$1.78
Peer Organizations

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