Civic Intelligence

John J & Nancy E Hudson Charitable Foundation

990PF • Fiscal year 2020 • EIN 05-0515452

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 10, 2021

Organization Profile
2000 Chapel View Blvd No 380Cranston, RI 02920

(401) 274-2200

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2020 filings • <$500k nonprofits • Source year 2020

Liabilities / Revenue

57th percentile

0.00x

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

2020 filings • <$500k nonprofits • Source year 2020

Net Margin

1st percentile

-10624%

Higher net margin than 1% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

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.

2020 filings • <$500k nonprofits • Source year 2020

Asset Growth

32nd percentile

-5.8%

Faster asset growth than 32% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

17th percentile

-59%

Faster revenue growth than 17% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$106,117

Down $6,587 (-5.8%) from 2019

Net Assets

$106,117

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin1st percentile

Revenue

Down

$62

Down $91 (-59%) from 2019

Expenses

Up

$6,649

Up $75 (+1.1%) from 2019

Net Income

Down

-$6,587

Down $166 (-2.6%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$200K$150K$100K$50K$0Assets 2011: $162,963Liabilities 2011: $02011Assets 2012: $162,679Liabilities 2012: $02012Assets 2013: $156,330Liabilities 2013: $02013Assets 2014: $148,731Liabilities 2014: $02014Assets 2015: $139,535Liabilities 2015: $02015Assets 2019: $112,704Liabilities 2019: $02019Assets 2020: $106,117Liabilities 2020: $0Net Assets 2020: $106,1172020Assets 2021: $100,240Liabilities 2021: $0Net Assets 2021: $100,2402021Assets 2022: $94,369Liabilities 2022: $12022Assets 2023: $87,462Liabilities 2023: $12023Assets 2024: $61,455Liabilities 2024: $0Net Assets 2024: $61,4552024

Highlighted filing

2020

Assets$106,117
Liabilities$0
Net Assets$106,117
Open 2020 Filing

Operations Trend

Revenue Growth17th percentile

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

$40K$20K$0-$20K-$40KRevenue 2011: $413Expenses 2011: $1,451Net Income 2011: -$1,0382011Revenue 2012: $174Expenses 2012: $458Net Income 2012: -$2842012Revenue 2013: $151Expenses 2013: $6,500Net Income 2013: -$6,3492013Revenue 2014: $151Expenses 2014: $7,750Net Income 2014: -$7,5992014Revenue 2015: $152Expenses 2015: $9,348Net Income 2015: -$9,1962015Revenue 2019: $153Expenses 2019: $6,574Net Income 2019: -$6,4212019Revenue 2020: $62Expenses 2020: $6,649Net Income 2020: -$6,5872020Revenue 2021: $20Expenses 2021: $5,897Net Income 2021: -$5,8772021Revenue 2022: $17Expenses 2022: $5,888Net Income 2022: -$5,8712022Revenue 2023: $29Expenses 2023: $6,936Net Income 2023: -$6,9072023Revenue 2024: $40Expenses 2024: $26,047Net Income 2024: -$26,0072024

Highlighted filing

2020

Revenue$62
Expenses$6,649
Net Income-$6,587
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 10, 2021
Return Version
2020v4.1
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN J HUDSONDirector-$0--
KAREN J HUDSONDirector-$0--
SHAWN V DESROSIERSDirector-$0--
Filing and Contact Details

Filer

Filer Name
John J and Nancy E Hudson Charitable
EIN
05-0515452
Phone
4012742200
Address
2000 CHAPEL VIEW BLVD NO 380, CRANSTON, RI 02920

Signing Officer

Name
Karen J Hudson-desrosiers
Title
Treasurer
Phone
4012742200
Signed
2021-08-10
Discuss with paid preparer
Yes

Preparer

Firm
Glenn a Capalbo CPA
Address
51 JEFFERSON BLVD SUITE 401, WARWICK, RI 02888
Preparer
Glenn a Capalbo CPA
Phone
4017854848
Raw XML Appendix316 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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0JOHN J HUDSON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1KAREN J HUDSON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2SHAWN V DESROSIERS
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt4200 NIANTIC AVENUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt5370 GEORGE WASHINGTON HWY
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3RI
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd402907
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd502917
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt06000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt0283
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt05717
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt05456
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt06000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt00
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt00
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt05173
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt05717
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0FILING FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt022
TaxesSchedule/TaxesDetail/Amt02
TaxesSchedule/TaxesDetail/CategoryTxt0EXCISE TAX
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt02
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KAREN J HUDSON-DESROSIERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04012742200
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JOHN J AND NANCY E HUDSON CHARITABLE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0JOHN
ReturnHeader/Filer/EIN0050515452
ReturnHeader/Filer/PhoneNum04012742200
ReturnHeader/Filer/USAddress/AddressLine1Txt02000 CHAPEL VIEW BLVD NO 380
ReturnHeader/Filer/USAddress/CityNm0CRANSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0RI
ReturnHeader/Filer/USAddress/ZIPCd002920
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0050442000
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GLENN A CAPALBO CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt051 JEFFERSON BLVD SUITE 401
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WARWICK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0RI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002888
ReturnHeader/PreparerPersonGrp/PhoneNum04017854848
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GLENN A CAPALBO CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-08-11T14:54:04-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KAREN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HUDSON-DESROSIERS
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$106,117
Liabilities
$0
Net assets
$106,117
Revenue
$62
Expenses
$6,649
Net income
-$6,587
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.00$0.61$0.00$0.26$0.26
2023Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.00$0.07$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.00$0.06$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.00$0.06$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.00$0.07$0.07
2019Summary only. Only limited summary data is available for this year.$1.13$0.00$0.00$0.07$0.06
2015Summary only. Only limited summary data is available for this year.$1.40$0.00$0.00$0.09$0.09
2014Summary only. Only limited summary data is available for this year.$1.49$0.00$0.00$0.08$0.08
2013Summary only. Only limited summary data is available for this year.$1.56$0.00$0.00$0.07$0.06
2012Summary only. Only limited summary data is available for this year.$1.63$0.00$0.00$0.00$0.00
2011Summary only. Only limited summary data is available for this year.$1.63$0.00$0.00$0.01$0.01