Civic Intelligence

Margery W Hubbs Charitable Foundation

990PF • Fiscal year 2012 • EIN 16-1669852

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 12, 2013

Organization Profile
1228 Monte Vista92373
Siviq Scores

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

Liabilities / Assets

80th percentile

0.45x

Higher debt load relative to assets than 80% of similar nonprofits.

2012 filings • $1M-$5M 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

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Source year 2012

Asset Growth

79th percentile

12%

Faster asset growth than 79% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$1,259,132

Up $135,536 (+12%) from 2011

Net Assets

Down

$689,469

Down $183,129 (-21%) from 2011

Liabilities

Up

$569,663

Up $318,665 (+127%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$203,357

Up $62,432 (+44%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $980,568Liabilities 2010: $94,516Net Assets 2010: $886,0522010Assets 2011: $1,123,596Liabilities 2011: $250,998Net Assets 2011: $872,5982011Assets 2012: $1,259,132Liabilities 2012: $569,663Net Assets 2012: $689,4692012Assets 2013: $881,211Liabilities 2013: $132,480Net Assets 2013: $748,7312013Assets 2014: $855,893Liabilities 2014: $47,488Net Assets 2014: $808,4052014Assets 2015: $464,586Liabilities 2015: $102,077Net Assets 2015: $362,5092015Assets 2016: $210,578Liabilities 2016: $0Net Assets 2016: $210,5782016Assets 2017: $37,046Liabilities 2017: $0Net Assets 2017: $37,0462017Assets 2018: $7,376Liabilities 2018: $5,327Net Assets 2018: $2,0492018Assets 2019: $8,606Liabilities 2019: $0Net Assets 2019: $8,6062019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2012

Assets$1,259,132
Liabilities$569,663
Net Assets$689,469
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$500K$0-$500KExpenses 2010: $139,4912010Expenses 2011: $140,9252011Expenses 2012: $203,3572012Revenue 2013: $271,990Expenses 2013: $212,728Net Income 2013: $59,2622013Revenue 2014: $209,657Expenses 2014: $149,983Net Income 2014: $59,6742014Revenue 2015: $16,164Expenses 2015: $462,060Net Income 2015: -$445,8962015Revenue 2016: $71,650Expenses 2016: $223,581Net Income 2016: -$151,9312016Revenue 2017: $47,652Expenses 2017: $221,184Net Income 2017: -$173,5322017Revenue 2018: $81Expenses 2018: $35,078Net Income 2018: -$34,9972018Revenue 2019: $46,192Expenses 2019: $39,635Net Income 2019: $6,5572019Revenue 2020: $8,001Expenses 2020: $16,607Net Income 2020: -$8,6062020Revenue 2021: $0Expenses 2021: $0Net Income 2021: $02021Revenue 2022: $0Expenses 2022: $0Net Income 2022: $02022

Highlighted filing

2012

Revenue-
Expenses$203,357
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 12, 2013
Return Version
2012v2.0
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KIRK M SHELBYTrustee-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-EDUCATIONN/AAKRON, OH, US$140,103
Paid Grant-EDUCATIONPRVREDLANDS, CA, US$17,500
Filing and Contact Details

Filer

EIN
16-1669852
Raw XML Appendix340 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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OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount05908
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount13000
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category0PROFESSIONAL MANAGEMENT FEES
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category12010 TAX PREPARATION & ACCOUNTING
OtherProfessionalFeesSchedule/OtherProfessionalFees/DisbursementsCharitablePrps05908
OtherProfessionalFeesSchedule/OtherProfessionalFees/DisbursementsCharitablePrps13000
OtherProfessionalFeesSchedule/OtherProfessionalFees/NetInvestmentIncome05908
OtherProfessionalFeesSchedule/OtherProfessionalFees/NetInvestmentIncome13000
TaxesSchedule/Taxes/Amount010
TaxesSchedule/Taxes/Amount1337
TaxesSchedule/Taxes/Amount250
TaxesSchedule/Taxes/Amount32728
TaxesSchedule/Taxes/Amount41116
TaxesSchedule/Taxes/Category0STATE OF CALIFORNIA
TaxesSchedule/Taxes/Category1FOREIGN TAXES PAID
TaxesSchedule/Taxes/Category2CA. REGISTRY OF CHARITABLE TRUSTS
TaxesSchedule/Taxes/Category32012 990PF EST. TAX
TaxesSchedule/Taxes/Category42011 IRS TAX
TaxesSchedule/Taxes/DisbursementsCharitablePrps010
TaxesSchedule/Taxes/DisbursementsCharitablePrps1337
TaxesSchedule/Taxes/DisbursementsCharitablePrps250
TaxesSchedule/Taxes/DisbursementsCharitablePrps32728
TaxesSchedule/Taxes/DisbursementsCharitablePrps41116
TaxesSchedule/Taxes/NetInvestmentIncome010
TaxesSchedule/Taxes/NetInvestmentIncome1337
TaxesSchedule/Taxes/NetInvestmentIncome250
TaxesSchedule/Taxes/NetInvestmentIncome32728
TaxesSchedule/Taxes/NetInvestmentIncome41116
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0161669852
ReturnHeader/Filer/Name/BusinessNameLine10MARGERY W HUBBS
ReturnHeader/Filer/Name/BusinessNameLine20CHARITABLE FOUNDATION
ReturnHeader/Filer/NameControl0MARG
ReturnHeader/Filer/Phone09092146655
ReturnHeader/Filer/USAddress/AddressLine101228 MONTE VISTA
ReturnHeader/Filer/USAddress/City0REDLANDS
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode092373
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-04-12
ReturnHeader/Officer/Name0KIRK M SHELBY
ReturnHeader/Officer/Title0Trustee
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10C DEE ANNE JENNINGS EA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103535 PATRICKS POINT DR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0TRINIDAD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0955709783
ReturnHeader/Preparer/Name0C Dee Anne Jennings EA
ReturnHeader/Preparer/Phone07076770933
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-04-12T15:11:49-07:00

Document Assets

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Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,259,132
Liabilities
$569,663
Net assets
$689,469
Revenue
-
Expenses
$203,357
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.00$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.00$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.01$0.02$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.05$0.04$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.01$0.00$0.00$0.04$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.00$0.04$0.05$0.22$0.17
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.00$0.21$0.07$0.22$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.46$0.10$0.36$0.02$0.46$0.45
2014Detailed filing. Detailed filing data is available for this year.$0.86$0.05$0.81$0.21$0.15$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.88$0.13$0.75$0.27$0.21$0.06
2012Detailed filing. Detailed filing data is available for this year.$1.26$0.57$0.69$0.20
2011Detailed filing. Detailed filing data is available for this year.$1.12$0.25$0.87$0.14
2010Detailed filing. Detailed filing data is available for this year.$0.98$0.09$0.89$0.14