Civic Intelligence

The Hickerson Foundation

990PF • Fiscal year 2014 • EIN 20-5204030

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 02, 2015

Organization Profile
102 East Main StreetOrange, VA 22960

(540) 672-6720

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$2,282,093

Flat from 2014

Net Assets

Flat

$2,282,093

Flat from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses

Revenue

Down

$421,954

Down $74 (-0.0%) from 2014

Expenses

Down

$210,293

Down $74 (-0.0%) from 2014

Net Income

Flat

$211,661

Flat from 2014

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,820,520Liabilities 2010: $0Net Assets 2010: $1,820,5202010Assets 2011: $2,044,027Liabilities 2011: $12011Assets 2012: $1,948,723Liabilities 2012: $0Net Assets 2012: $1,948,7232012Assets 2013: $1,977,677Liabilities 2013: $0Net Assets 2013: $1,977,6772013Assets 2014: $2,282,093Liabilities 2014: $0Net Assets 2014: $2,282,0932014Assets 2014: $2,282,093Liabilities 2014: $0Net Assets 2014: $2,282,0932014Assets 2015: $2,468,622Liabilities 2015: $0Net Assets 2015: $2,468,6222015Assets 2016: $2,266,942Liabilities 2016: $0Net Assets 2016: $2,266,9422016Assets 2017: $2,278,512Liabilities 2017: $0Net Assets 2017: $2,278,5122017Assets 2018: $2,347,076Liabilities 2018: $0Net Assets 2018: $2,347,0762018Assets 2019: $2,224,427Liabilities 2019: $0Net Assets 2019: $2,224,4272019Assets 2020: $2,078,910Liabilities 2020: $0Net Assets 2020: $2,078,9102020Assets 2021: $1,968,171Liabilities 2021: $0Net Assets 2021: $1,968,1712021Assets 2022: $2,046,110Liabilities 2022: $163,021Net Assets 2022: $1,883,0892022Assets 2023: $1,799,152Liabilities 2023: $163,021Net Assets 2023: $1,636,1312023

Highlighted filing

2014

Assets$2,282,093
Liabilities$0
Net Assets$2,282,093
Open 2014 Filing

Operations Trend

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

$600K$400K$200K$0-$200K-$400KExpenses 2010: $209,0632010Revenue 2011: $317,266Expenses 2011: $91,098Net Income 2011: $226,1682011Expenses 2012: $243,4512012Revenue 2013: $304,770Expenses 2013: $258,526Net Income 2013: $46,2442013Revenue 2014: $421,954Expenses 2014: $210,293Net Income 2014: $211,6612014Revenue 2014: $422,028Expenses 2014: $210,367Net Income 2014: $211,6612014Revenue 2015: $344,285Expenses 2015: $157,756Net Income 2015: $186,5292015Revenue 2016: -$38,038Expenses 2016: $163,642Net Income 2016: -$201,6802016Revenue 2017: $192,978Expenses 2017: $181,408Net Income 2017: $11,5702017Revenue 2018: $248,305Expenses 2018: $179,741Net Income 2018: $68,5642018Revenue 2019: $61,468Expenses 2019: $184,117Net Income 2019: -$122,6492019Revenue 2020: $23,851Expenses 2020: $169,368Net Income 2020: -$145,5172020Revenue 2021: $90,417Expenses 2021: $201,156Net Income 2021: -$110,7392021Revenue 2022: $75,495Expenses 2022: $160,455Net Income 2022: -$84,9602022Revenue 2023: $60,207Expenses 2023: $307,165Net Income 2023: -$246,9582023

Highlighted filing

2014

Revenue$421,954
Expenses$210,293
Net Income$211,661
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 2, 2015
Return Version
2014v5.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ARTHUR H BRYANT JRPresident/Di-$0--
ELISA O O'CONNELLTreasurer/Di-$0--
LLOYD M GARNETTSecretary/Di-$0--
Filing and Contact Details

Filer

Filer Name
The Hickerson Foundation
EIN
20-5204030
Phone
5406726720
Address
102 EAST MAIN STREET, ORANGE, VA 22960

Signing Officer

Name
Arthur H Bryant Jr
Title
President
Phone
5406726720
Signed
2015-07-02
Discuss with paid preparer
Yes

Preparer

Firm
Nicholas Jones & Co Plc
Address
301 S WEST ST, CULPEPER, VA 22701-3131
Preparer
Jack D Nicholas
Phone
5408258005
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IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt01977677
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IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt02487951
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt041913
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt041444
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt0137614
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt02752283
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt02794196
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt20
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0ARTHUR H BRYANT JR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1ELISA O O'CONNELL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2LLOYD M GARNETT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT/DI
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1TREASURER/DI
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1710 MARTINGALE LANE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt2P O BOX 55
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0ORANGE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1EARLYSVILLE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2RAPIDAN
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt0151721
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt0158076
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt0135500
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt073000
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt0134142
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt040530
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.053735
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.066379
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.060166
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.033284
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.083241
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.025604
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt03827
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt02752283
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt02381420
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt02252115
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt02193266
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt01611493
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt01582956
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt0165900
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.268674
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0162073
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0165900
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt03827
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0165900
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0THE HICKERSON FOUNDATION
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0102 EAST MAIN STREET
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine2Txt0102 EAST MAIN STREET
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0ORANGE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0VA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd022960
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0VA
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum05406726720
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0THERE IS A SPECIFIC GRANT APPLICATION REQUIRED TO BE SUBMITTED.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0ARTHUR H BRYANT
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum05406726720
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt0102 EAST MAIN STREET
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0ORANGE
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0VA
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd022960
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0AWARDS ARE GRANTED ONLY TO ORGANIZATIONS PROVIDED FOR THE COMFORT OF ANIMALS AND TO SUPPORT VETERINARY ONCOLOGY RESEARCH. ORGANIZATIONS WHICH PRACTICE EUTHANASIA ARE EXCLUDED AS CANDIDATES UNLESS THE EUTHANSIA IS ADMINISTERED TO END ANIMAL SUFFERING OR TO AN ANIMAL POSING A DANGER.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt055000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt150000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt215000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt315000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt47500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt510000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt610000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt73400
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0TO PROTECT THE BOYKIN SPANIEL BREED
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1TO SUPPORT ANIMAL PROTECTION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2TO SUPPORT RETIRED/RESCUED RACEHORSE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3TO TRAIN DOGS FOR IND. WITH DISABILI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4TO CONSERVE SPECIES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5TO CARE FOR HOMELESS ANIMALS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6TO SUPPORT HOSPITAL CARE FOR WL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt7TO SUPPORT PROJECTS FOR TPD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0THE BOYKIN SPANIEL FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1CHARLOTTESVILLE- ALBEMARLE SPCA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2THOROUGHBRED RETIREMENT FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3SERVICE DOGS OF VA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4SMITHSONIAN CONSERVATION INSTITUTE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt5CARING FOR CREATURES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt6WILDLIFE CENTER FOR VA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt7TOWN OF ORANGE POLICE DEPARTMENT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0501 (C) (3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1501 (C) (3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2501 (C) (3)

Document Assets

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Filings

Displayed year

2014 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,282,093
Liabilities
$0
Net assets
$2,282,093
Revenue
$421,954
Expenses
$210,293
Net income
$211,661
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.80$0.16$1.64$0.06$0.31$0.25
2022Detailed filing. Detailed filing data is available for this year.$2.05$0.16$1.88$0.08$0.16$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.97$0.00$1.97$0.09$0.20$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.08$0.00$2.08$0.02$0.17$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.22$0.00$2.22$0.06$0.18$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.35$0.00$2.35$0.25$0.18$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.28$0.00$2.28$0.19$0.18$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.27$0.00$2.27$0.04$0.16$0.20
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.47$0.00$2.47$0.34$0.16$0.19
2014Detailed filing. Detailed filing data is available for this year.$2.28$0.00$2.28$0.42$0.21$0.21
2014Detailed filing. Detailed filing data is available for this year.$2.28$0.00$2.28$0.42$0.21$0.21
2013Detailed filing. Detailed filing data is available for this year.$1.98$0.00$1.98$0.30$0.26$0.05
2012Detailed filing. Detailed filing data is available for this year.$1.95$0.00$1.95$0.24
2011Summary only. Only limited summary data is available for this year.$2.04$0.00$0.32$0.09$0.23
2010Detailed filing. Detailed filing data is available for this year.$1.82$0.00$1.82$0.21
Peer Organizations

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