Civic Intelligence

Hubbard Foundation

990PF • Fiscal year 2012 • EIN 20-8104085

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 10, 2013

Organization Profile
14168 Donart Drive92064
Siviq Scores

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

Liabilities / Assets

99th percentile

19.59x

Higher debt load relative to assets than 99% of similar nonprofits.

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

99th percentile

$24,381

Higher top officer pay than 99% of similar nonprofits.

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

Asset Growth

2nd percentile

-98%

Faster asset growth than 2% 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.

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$48,104

Down $2,128,779 (-98%) from 2011

Net Assets

-$894,199

No earlier filing loaded for comparison.

Liabilities

Down

$942,303

Down $414,187 (-31%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$173,663

Down $213,195 (-55%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $2,176,883Liabilities 2011: $1,356,4902011Assets 2012: $48,104Liabilities 2012: $942,303Net Assets 2012: -$894,1992012Assets 2013: $43,133Liabilities 2013: $951,745Net Assets 2013: -$908,6122013Assets 2014: $38,467Liabilities 2014: $952,5102014

Highlighted filing

2012

Assets$48,104
Liabilities$942,303
Net Assets-$894,199
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200KRevenue 2011: $319,845Expenses 2011: $386,858Net Income 2011: -$67,0132011Expenses 2012: $173,6632012Revenue 2013: $495Expenses 2013: $14,908Net Income 2013: -$14,4132013Revenue 2014: $1,200Expenses 2014: $6,631Net Income 2014: -$5,4312014

Highlighted filing

2012

Revenue-
Expenses$173,663
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 10, 2013
Return Version
2012v2.0
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alexandra W HubbardPresident & CEOFT$24,381-$24,381
DAVID R HUBBARDChairmanPT$0--
Filing and Contact Details

Filer

EIN
20-8104085
Raw XML Appendix373 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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DepreciationSchedule/Depreciation/DescriptionOfProperty4TELECOMMUNICATIONS EQUIP
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DepreciationSchedule/Depreciation/DescriptionOfProperty6MRI BUILD-OUT
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0Alexandra W Hubbard
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1DAVID R HUBBARD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0President & CEO
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IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement0Hubbard Foundation's primary purpose is research and education for a better understanding of CCSVI (Chronic CerebroSpinal VenousInsufficiency) and other neural mechanisms. The primary revenue source is funds generated by Hubbard Foundation MRI scanner usage. Data generated from MRI and fMRI scans are the primary means by which the organization accomplishes its research and educational goals.
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IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10DAVID R HUBBARD MD
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber08582128074
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IRS990PF/SummaryOfDirectCharitableActy/Description10THE FOUNDATION WAS FOUNDED ON DECEMBER 13, 2006. AS OF DECEMBER 31, 2007, IT HAS MADE NO PROGRAM SERVICE ACCOMPLISHMENTS. ON OR ABOUT APRIL 1, 2008, THE FOUNDATION BECAME OPERATIONAL AND MADE ITS SERVICES AND EQUIPMENT PRIMARILY AVAILABLE FOR RESEARCH PURPOSES TO ALIANT INTERNATIONAL UNIVERSITY. THE FOUNDATION OCCASIONALLY ALLOWS USAGE OF FOUNDATION EQUIPMENT AND SERVICES AVAILABLE TO THIRD PARTIES FOR A FEE.ALL EXPENSES INCURRED BY THE FOUNDATION RELATE EXCLUSIVELY TO ITS EXEMPT PURPOSE.
IRS990PF/SummaryOfDirectCharitableActy/Expenses100
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/FormAndInfoAndMaterials0Applicants should provide a complete written description of the anticipated use of the funds, the benefit anticipated and the amount of funds requested along with the total cost of the project.
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IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/SubmissionDeadlines0DECEMBER 31
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IRS990ScheduleB/ContributorInfo/AggregateContributions08193
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1014168 DONART DRIVE
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0POWAY
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0CA
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0920643416
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual0DAVID R ARLENE P HUBBARD
IRS990ScheduleB/ContributorInfo/ContributorNumber01
IRS990ScheduleB/ContributorInfo/PersonContributionType0X
IRS990ScheduleB/GeneralRule0X
IRS990ScheduleB/Organization501c3ExemptPF0X
LoansFromOfficersSchedule/LoansFromOfficer/BalanceDue0942303
LoansFromOfficersSchedule/LoansFromOfficer/DateOfNote02009-04
LoansFromOfficersSchedule/LoansFromOfficer/DescOfLenderConsideration0CASH
LoansFromOfficersSchedule/LoansFromOfficer/LendersName0DEXLEX TRUST
LoansFromOfficersSchedule/LoansFromOfficer/LendersTitle0DAVID R. HUBBARD, TRUSTEE
LoansFromOfficersSchedule/LoansFromOfficer/OriginalAmountOfLoan01494055
LoansFromOfficersSchedule/LoansFromOfficer/PurposeOfLoan0TO PAYOFF EXISITNG DEBT
OtherAssetsSchedule/OtherAssets/BOYBookValue052157
OtherAssetsSchedule/OtherAssets/Description0Net Intangible Assets
OtherAssetsSchedule/OtherAssets/EOYBookValue047521
OtherAssetsSchedule/OtherAssets/EOYFMV047521
OtherExpensesSchedule/OtherExpenses/Description0WEBSITE
OtherExpensesSchedule/OtherExpenses/Description1TELEPHONE
OtherExpensesSchedule/OtherExpenses/Description2REGISTRATION FEES
OtherExpensesSchedule/OtherExpenses/Description3POSTAGE, MAILING SERVICE
OtherExpensesSchedule/OtherExpenses/Description4PAYROLL PROCESSING FEES
OtherExpensesSchedule/OtherExpenses/Description5INSURANCE - LIABILTY D & O
OtherExpensesSchedule/OtherExpenses/Description6HEALTH INSURANCE
OtherExpensesSchedule/OtherExpenses/Description7CREDIT CARD PAYMENT FEE
OtherExpensesSchedule/OtherExpenses/Description8COMPUTER
OtherExpensesSchedule/OtherExpenses/Description9BANK CHARGES
OtherExpensesSchedule/OtherExpenses/Description10Amortization
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps0499
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps1930
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps220
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps3800
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps41007
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps52531
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps62490
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps7461
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps863
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps9211
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks0499
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks1930
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks220
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks3800
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks41007
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks52531
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks62490
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks7461
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks863
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks9211
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks104636
OtherIncomeSchedule2/OtherIncome/Description0PROGRAM SERVICE FEES
OtherIncomeSchedule2/OtherIncome/Description1CONFERENCE/EVENT SALES
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks04400
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks1924
TaxesSchedule/Taxes/Amount050
TaxesSchedule/Taxes/Amount120494
TaxesSchedule/Taxes/Amount22362
TaxesSchedule/Taxes/Category0Registry of Charitable Trusts
TaxesSchedule/Taxes/Category1PERSONAL PROPERTY TAXES
TaxesSchedule/Taxes/Category2PAYROLL TAXES
TaxesSchedule/Taxes/DisbursementsCharitablePrps050
TaxesSchedule/Taxes/DisbursementsCharitablePrps120494
TaxesSchedule/Taxes/DisbursementsCharitablePrps22362
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0208104085
ReturnHeader/Filer/Name/BusinessNameLine10Hubbard Foundation
ReturnHeader/Filer/NameControl0HUBB
ReturnHeader/Filer/Phone08582128074
ReturnHeader/Filer/USAddress/AddressLine1014168 DONART DRIVE
ReturnHeader/Filer/USAddress/City0POWAY
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode092064
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-04-10
ReturnHeader/Officer/Name0DAVID R HUBBARD
ReturnHeader/Officer/Title0Chairman
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10David A Hawkins CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102080 Orchard Mist Street
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Las Vegas
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NV
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0891351560
ReturnHeader/Preparer/Name0David A Hawkins CPA
ReturnHeader/Preparer/Phone07022282425
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-04-10T15:39:08-07:00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$48,104
Liabilities
$942,303
Net assets
-$894,199
Revenue
-
Expenses
$173,663
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Summary only. Only limited summary data is available for this year.$0.04$0.95$0.00$0.01$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.04$0.95$0.91$0.00$0.01$0.01
2012Detailed filing. Detailed filing data is available for this year.$0.05$0.94$0.89$0.17
2011Summary only. Only limited summary data is available for this year.$2.18$1.36$0.32$0.39$0.07