Civic Intelligence

The Hulebak-Rodricks Foundation

990PF • Fiscal year 2012 • EIN 02-0586978

Jul 01, 2011 to Jun 30, 2012 • Filed on Feb 07, 2013

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.

2012 filings • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Asset Growth

31st percentile

-7.5%

Faster asset growth than 31% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$75,619

Down $6,169 (-7.5%) from 2011

Net Assets

Down

$75,619

Down $6,169 (-7.5%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$6,526

Down $405 (-5.8%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

2012

Assets$75,619
Liabilities$0
Net Assets$75,619

Operations Trend

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

2012

Revenue-
Expenses$6,526
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Feb 7, 2013
Return Version
2011v1.5
Compensation and Service Providers

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$2,000
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 provide support to science based conservation of bats around the world.501(c)(3)AUSTIN, TX, US$1,000
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$500
Filing and Contact Details

Filer

EIN
02-0586978
Raw XML Appendix294 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
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3Karen L Hulebak
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0Treasurer
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1Secretary
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
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine126822 Poindexter Road
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine136822 Poindexter Road
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IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10Jeff Rogers
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IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine101355 Piccard Drive Suite 120
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IRS990PF/SupplementaryInformation/ContributingManager0Joseph V Rodricks
IRS990PF/SupplementaryInformation/ContributingManager1Karen L Hulebak
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0To support the efforts to provide care for injured and orphaned wildlife while they are being prepared for release back to the wild.
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1To 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.
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/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName0Rockfish Wildlife Sanctuary
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName1Louisa Arts Center
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName2The Historic Green Springs Inc
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName3Bat Conservation
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OtherDecreasesSchedule/OtherDecreases/Amount0840
OtherDecreasesSchedule/OtherDecreases/Description0Unrealized Losses on investments
ReturnHeader/BuildTS02016-02-25 16:41:14Z
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/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-02-07
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/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-02-13T15:05:35-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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