Civic Intelligence

Durward and Susan Huckabay Foundation

990PF • Fiscal year 2016 • EIN 20-4821969

Jan 01, 2016 to Dec 31, 2016 • Filed on May 09, 2017

Organization Profile
2531 Lakeridge Shores CircleReno, NV 89519

(775) 826-6766

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

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

2016 filings • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

25th percentile

0.00x

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

2016 filings • $1M-$5M nonprofits • Source year 2016

Net Margin

1st percentile

-913%

Higher net margin than 1% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

42nd percentile

$0

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • $1M-$5M nonprofits • Source year 2016

Asset Growth

2nd percentile

-45%

Faster asset growth than 2% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

4th percentile

-74%

Faster revenue growth than 4% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets25th percentile

Assets

Down

$1,045,966

Down $847,974 (-45%) from 2015

Net Assets

Down

$1,045,966

Down $847,974 (-45%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin1st percentile

Revenue

Down

$104,318

Down $302,389 (-74%) from 2015

Expenses

Down

$1,056,596

Down $998,184 (-49%) from 2015

Net Income

Up

-$952,278

Up $695,795 (+42%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $3,262,872Liabilities 2010: $0Net Assets 2010: $3,262,8722010Assets 2011: $3,755,383Liabilities 2011: $0Net Assets 2011: $3,755,3832011Assets 2012: $3,270,071Liabilities 2012: $02012Assets 2013: $3,943,061Liabilities 2013: $02013Assets 2014: $3,135,306Liabilities 2014: $02014Assets 2015: $1,893,940Liabilities 2015: $0Net Assets 2015: $1,893,9402015Assets 2016: $1,045,966Liabilities 2016: $0Net Assets 2016: $1,045,9662016Assets 2017: $2,263,006Liabilities 2017: $0Net Assets 2017: $2,263,0062017Assets 2018: $1,162,673Liabilities 2018: $0Net Assets 2018: $1,162,6732018Assets 2019: $6,483,181Liabilities 2019: $0Net Assets 2019: $6,483,1812019Assets 2020: $4,132,698Liabilities 2020: $0Net Assets 2020: $4,132,6982020Assets 2021: $3,222,616Liabilities 2021: $0Net Assets 2021: $3,222,6162021Assets 2022: $1,895,461Liabilities 2022: $0Net Assets 2022: $1,895,4612022Assets 2023: $2,033,084Liabilities 2023: $0Net Assets 2023: $2,033,0842023Assets 2024: $1,588,377Liabilities 2024: $0Net Assets 2024: $1,588,3772024

Highlighted filing

2016

Assets$1,045,966
Liabilities$0
Net Assets$1,045,966
Open 2016 Filing

Operations Trend

Revenue Growth4th percentile

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

$6.0M$4.0M$2.0M$0-$2.0M-$4.0MExpenses 2010: $82,9682010Expenses 2011: $112,0242011Revenue 2012: $116,045Expenses 2012: $551,782Net Income 2012: -$435,7372012Revenue 2013: $160,924Expenses 2013: $86,167Net Income 2013: $74,7572013Revenue 2014: $165,932Expenses 2014: $2,206,871Net Income 2014: -$2,040,9392014Revenue 2015: $406,707Expenses 2015: $2,054,780Net Income 2015: -$1,648,0732015Revenue 2016: $104,318Expenses 2016: $1,056,596Net Income 2016: -$952,2782016Revenue 2017: $120,106Expenses 2017: $1,903,066Net Income 2017: -$1,782,9602017Revenue 2018: $121,567Expenses 2018: $1,221,900Net Income 2018: -$1,100,3332018Revenue 2019: $135,358Expenses 2019: $1,762,700Net Income 2019: -$1,627,3422019Revenue 2020: $135,717Expenses 2020: $2,486,200Net Income 2020: -$2,350,4832020Revenue 2021: $125,739Expenses 2021: $3,321,450Net Income 2021: -$3,195,7112021Revenue 2022: $3,298,345Expenses 2022: $4,625,500Net Income 2022: -$1,327,1552022Revenue 2023: $1,625,323Expenses 2023: $1,487,700Net Income 2023: $137,6232023Revenue 2024: $160,793Expenses 2024: $605,500Net Income 2024: -$444,7072024

Highlighted filing

2016

Revenue$104,318
Expenses$1,056,596
Net Income-$952,278
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 9, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SUSAN HUCKABAYTrustee-$0--
JOHN HUCKABAYTrustee-$0--
KATHERINE WILLIAMSTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Durward and Susan Huckabay Foundation
EIN
20-4821969
Phone
7758266766
Address
2531 LAKERIDGE SHORES CIRCLE, RENO, NV 89519

Signing Officer

Name
John Huckabay
Title
Trustee
Signed
2017-05-09
Discuss with paid preparer
Yes

Preparer

Firm
Donald L Rodman CPA
Address
204 S KOREN RD STE 300, SPOKANE VALLEY, WA 99212-0735
Preparer
Donald L Rodman
Phone
5095340423
Raw XML Appendix374 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/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2PO BOX 97104
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt4815 MERCER ST
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt61670 N VIRGINIA ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt7PO BOX 96929
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt8PO BOX 100339
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt101234 E FRONT AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt11PO BOX 9016
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt14333 7TH AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt152680 E NINTH ST
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm9RENO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm10SPOKANE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm11WASHINGTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm12McCARRAN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm13MAKAWAO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm14NEW YORK
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm16COLUMBUS
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2DC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3NV
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4WA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5VA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd6NV
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd7DC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd8GA
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd389502
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd498195
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd523187
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd689503
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd720077
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd830384
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd989502
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1099202
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1120013
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1289434
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1396768
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1410001
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1589512
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1643216
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
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IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt02053780
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt02056967
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0357593
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt05524936
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt01056596
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt02053780
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt02056967
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0357593
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt01056596
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt01056596
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt05524936
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt04468340
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0INTEREST EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1MISCELLANEOUS
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt02
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt119
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt02
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt119
OtherIncreasesSchedule/OtherIncreasesDetail/Amt0104304
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0DIVIDENDS & INTEREST
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN HUCKABAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DURWARD AND SUSAN HUCKABAY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0DURW
ReturnHeader/Filer/EIN0204821969
ReturnHeader/Filer/PhoneNum07758266766
ReturnHeader/Filer/USAddress/AddressLine1Txt02531 LAKERIDGE SHORES CIRCLE
ReturnHeader/Filer/USAddress/CityNm0RENO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd089519
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DONALD L RODMAN CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0204 S KOREN RD STE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SPOKANE VALLEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0992120735
ReturnHeader/PreparerPersonGrp/PhoneNum05095340423
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Donald L Rodman
ReturnHeader/ReturnTs02017-05-09T14:37:54-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,045,966
Liabilities
$0
Net assets
$1,045,966
Revenue
$104,318
Expenses
$1,056,596
Net income
-$952,278
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.59$0.00$1.59$0.16$0.61$0.44
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.03$0.00$2.03$1.63$1.49$0.14
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.90$0.00$1.90$3.30$4.63$1.33
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.22$0.00$3.22$0.13$3.32$3.20
2020Detailed filing. Detailed filing data is available for this year.$4.13$0.00$4.13$0.14$2.49$2.35
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.48$0.00$6.48$0.14$1.76$1.63
2018Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$0.12$1.22$1.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.26$0.00$2.26$0.12$1.90$1.78
2016Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.10$1.06$0.95
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.89$0.00$1.89$0.41$2.05$1.65
2014Summary only. Only limited summary data is available for this year.$3.14$0.00$0.17$2.21$2.04
2013Summary only. Only limited summary data is available for this year.$3.94$0.00$0.16$0.09$0.07
2012Summary only. Only limited summary data is available for this year.$3.27$0.00$0.12$0.55$0.44
2011Detailed filing. Detailed filing data is available for this year.$3.76$0.00$3.76$0.11
2010Detailed filing. Detailed filing data is available for this year.$3.26$0.00$3.26$0.08