Civic Intelligence

The Hulebak-Rodricks Foundation

990PF • Fiscal year 2011 • EIN 02-0586978

Jul 01, 2010 to Jun 30, 2011 • Filed on Nov 07, 2011

Organization Profile
6822 Poindexter Road23093
Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2011 filings • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

2011 filings • <$500k nonprofits • Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets58th percentile

Assets

$81,788

No earlier filing loaded for comparison.

Net Assets

$81,788

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$6,931

No earlier filing loaded for comparison.

Net Income

-

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.

$150K$100K$50K$0Assets 2011: $81,788Liabilities 2011: $0Net Assets 2011: $81,7882011Assets 2012: $75,619Liabilities 2012: $0Net Assets 2012: $75,6192012Assets 2013: $70,234Liabilities 2013: $0Net Assets 2013: $70,2342013Assets 2014: $66,458Liabilities 2014: $1Net Assets 2014: $66,4582014Assets 2015: $122,672Liabilities 2015: $0Net Assets 2015: $122,6722015Assets 2016: $118,119Liabilities 2016: $0Net Assets 2016: $118,1192016Assets 2017: $112,059Liabilities 2017: $0Net Assets 2017: $112,0592017Assets 2018: $120,964Liabilities 2018: $0Net Assets 2018: $120,9642018Assets 2019: $110,716Liabilities 2019: $1Net Assets 2019: $110,7162019Assets 2020: $106,046Liabilities 2020: $0Net Assets 2020: $106,0462020Assets 2021: $111,046Liabilities 2021: $1Net Assets 2021: $111,0462021Assets 2022: $121,258Liabilities 2022: $1Net Assets 2022: $121,2582022Assets 2023: $109,224Liabilities 2023: $12023

Highlighted filing

2011

Assets$81,788
Liabilities$0
Net Assets$81,788
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$80K$60K$40K$20K$0-$20KExpenses 2011: $6,9312011Expenses 2012: $6,5262012Revenue 2013: $1,399Expenses 2013: $6,600Net Income 2013: -$5,2012013Revenue 2014: $2,724Expenses 2014: $6,500Net Income 2014: -$3,7762014Revenue 2015: $65,603Expenses 2015: $9,389Net Income 2015: $56,2142015Revenue 2016: $2,222Expenses 2016: $6,775Net Income 2016: -$4,5532016Revenue 2017: $2,993Expenses 2017: $9,027Net Income 2017: -$6,0342017Revenue 2018: $6,365Expenses 2018: $1,000Net Income 2018: $5,3652018Revenue 2019: $10,543Expenses 2019: $13,615Net Income 2019: -$3,0722019Revenue 2020: $7,413Expenses 2020: $12,050Net Income 2020: -$4,6372020Revenue 2021: $4,458Expenses 2021: $0Net Income 2021: $4,4582021Revenue 2022: $10,212Expenses 2022: $0Net Income 2022: $10,2122022Revenue 2023: $1,281Expenses 2023: $13,184Net Income 2023: -$11,9032023

Highlighted filing

2011

Revenue-
Expenses$6,931
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Nov 7, 2011
Return Version
2010v3.2
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joel ShaperTreasurer-$0--
Nancy ShaperSecretary-$0--
Joseph V RodricksVice President-$0--
Karen L HulebakPresident-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-To aid the center in its mission to stimulate awareness in the appreciation of arts through education and various other activities for both children and adults.501(c)(3)Louisa, VA, US$1,500
Paid Grant-To assist in the restoration and preservation of a national historic landmark.501(c)(3)Louisa, VA, US$1,500
Paid Grant-To support the efforts to provide care for injured and orphaned wildlife while they are being prepared for release back to the wild.501(c)(3)Charlottesville, VA, US$1,000
Paid Grant-To provide support to science based conservation of bats around the world.501(c)(3)AUSTIN, TX, US$1,000
Filing and Contact Details

Filer

EIN
02-0586978
Raw XML Appendix307 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/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0Joel Shaper
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1Nancy Shaper
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2Joseph V Rodricks
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0Treasurer
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2Vice President
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title3President
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1021333 Mikules Manner Lane
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1121333 Mikules Manner Lane
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IRS990PF/SupplementaryInformation/ContributingManager0Joseph V Rodricks
IRS990PF/SupplementaryInformation/ContributingManager1Karen L Hulebak
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2To assist in the restoration and preservation of a national historic landmark.
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3To provide support to science based conservation of bats around the world.
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IRS990PF/UndistributedIncome/ExcessFromYear403077
IRS990PF/UndistributedIncome/QualifyingDistributions05000
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus01728
IRS990PF/UndistributedIncome/TotalCorpus011502
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover09774
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
OtherAssetsSchedule/OtherAssets/BOYBookValue0145
OtherAssetsSchedule/OtherAssets/Description0Prepaid Taxes
OtherAssetsSchedule/OtherAssets/EOYBookValue0128
OtherAssetsSchedule/OtherAssets/EOYFMV0128
OtherDecreasesSchedule/OtherDecreases/Amount07651
OtherDecreasesSchedule/OtherDecreases/Description0Prior year adjustment to investment basis
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome056
OtherExpensesSchedule/OtherExpenses/Description0Bank and Admnistration Fees
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome056
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks056
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0020586978
ReturnHeader/Filer/Name/BusinessNameLine10The Hulebak-Rodricks Foundation
ReturnHeader/Filer/NameControl0HULE
ReturnHeader/Filer/USAddress/AddressLine106822 Poindexter Road
ReturnHeader/Filer/USAddress/City0Louisa
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode023093
ReturnHeader/Officer/DateSigned02011-11-07
ReturnHeader/Officer/Name0Karen L Hulebak
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Rogers & Associates LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101355 Piccard Drive Suite 120
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Rockville
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode020850
ReturnHeader/Preparer/Name0Jeffrey G Rogers
ReturnHeader/Preparer/Phone03015271300
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-11-15T10:51:43-08:00

Document Assets

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Filings

Displayed year

2011 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$81,788
Liabilities
$0
Net assets
$81,788
Revenue
-
Expenses
$6,931
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.09$0.00$0.01$0.13$0.12
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.00$1.21$0.10$0.00$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.00$1.11$0.04$0.00$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.07$0.12$0.05
2019Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.11$0.00$1.11$0.11$0.14$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.00$1.21$0.06$0.01$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.00$1.12$0.03$0.09$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.00$1.18$0.02$0.07$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$0.66$0.09$0.56
2014Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$0.03$0.07$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$0.01$0.07$0.05
2012Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$0.07
2011Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$0.07