Civic Intelligence

Walter and Jere Hubbard Family Foundation

990PF • Fiscal year 2012 • EIN 26-0481920

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 01, 2013

Organization Profile
PO Box 328279702
Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

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

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

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

Asset Growth

36th percentile

-4.4%

Faster asset growth than 36% 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 / Assets58th percentile

Assets

Down

$100,609

Down $4,640 (-4.4%) from 2011

Net Assets

Down

$100,609

Down $4,640 (-4.4%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$4,992

Down $99,605 (-95%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$300K$200K$100K$0Assets 2011: $105,249Liabilities 2011: $0Net Assets 2011: $105,2492011Assets 2012: $100,609Liabilities 2012: $0Net Assets 2012: $100,6092012Assets 2013: $99,620Liabilities 2013: $0Net Assets 2013: $99,6202013Assets 2014: $167,636Liabilities 2014: $0Net Assets 2014: $167,6362014Assets 2015: $163,478Liabilities 2015: $0Net Assets 2015: $163,4782015Assets 2016: $149,120Liabilities 2016: $0Net Assets 2016: $149,1202016Assets 2017: $146,715Liabilities 2017: $0Net Assets 2017: $146,7152017Assets 2018: $160,288Liabilities 2018: $0Net Assets 2018: $160,2882018Assets 2019: $181,058Liabilities 2019: $0Net Assets 2019: $181,0582019Assets 2020: $215,959Liabilities 2020: $0Net Assets 2020: $215,9592020Assets 2021: $197,778Liabilities 2021: $0Net Assets 2021: $197,7782021Assets 2022: $199,836Liabilities 2022: $447Net Assets 2022: $199,3892022Assets 2023: $224,914Liabilities 2023: $600Net Assets 2023: $224,3142023Assets 2024: $204,223Liabilities 2024: $0Net Assets 2024: $204,2232024

Highlighted filing

2012

Assets$100,609
Liabilities$0
Net Assets$100,609
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KExpenses 2011: $104,5972011Expenses 2012: $4,9922012Revenue 2013: $3,331Expenses 2013: $4,306Net Income 2013: -$9752013Revenue 2014: $103,722Expenses 2014: $35,660Net Income 2014: $68,0622014Revenue 2015: $3,956Expenses 2015: $8,060Net Income 2015: -$4,1042015Revenue 2016: $3,501Expenses 2016: $17,803Net Income 2016: -$14,3022016Revenue 2017: $3,840Expenses 2017: $6,189Net Income 2017: -$2,3492017Revenue 2018: $54,716Expenses 2018: $41,083Net Income 2018: $13,6332018Revenue 2019: $54,805Expenses 2019: $33,997Net Income 2019: $20,8082019Revenue 2020: $60,714Expenses 2020: $25,767Net Income 2020: $34,9472020Revenue 2021: $5,598Expenses 2021: $23,722Net Income 2021: -$18,1242021Revenue 2022: $28,370Expenses 2022: $26,652Net Income 2022: $1,7182022Revenue 2023: $58,910Expenses 2023: $37,214Net Income 2023: $21,6962023Revenue 2024: $12,216Expenses 2024: $32,251Net Income 2024: -$20,0352024

Highlighted filing

2012

Revenue-
Expenses$4,992
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 1, 2013
Return Version
2012v2.0
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATIE L HUBBARDVice President-$0--
CRAIG E HUBBARDPresident & Sec-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-OPERATIONAL EXPENSESGOVTMidland, TX, US$2,000
Paid Grant-OPERATIONAL EXPENSESPUBLICMidland, TX, US$600
Paid Grant-operational expensesPUBLICMIDLAND, TX, US$500
Paid Grant-OPERATIONAL EXPENSESPUBLICCoconut Creek, FL, US$205
Paid Grant-OPERATIONAL EXPENSESPUBLICMidland, TX, US$100
Paid Grant-OPERATIONAL EXPENSESPUBLICMidland, TX, US$100
Filing and Contact Details

Filer

EIN
26-0481920
Raw XML Appendix368 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/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0KATIE L HUBBARD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1CRAIG E HUBBARD
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount5500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0OPERATIONAL EXPENSES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1OPERATIONAL EXPENSES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2OPERATIONAL EXPENSES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3OPERATIONAL EXPENSES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4OPERATIONAL EXPENSES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution5operational expenses
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1GOVT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus2PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus3PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus4PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus5PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName0Midland Association of Retarded Cit
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName1Midland ISD Education Foundation
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName2National Multiple Sclerosis Society
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName3Food for the Poor Inc
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName4Aphasia Center of West Texas
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName5ROCK THE DESERT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship1NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship2NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship3NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship4NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine102701 North A Street
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine11PO Box 73
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine121031 Andrews Hwy Suite 304C
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine136401 Lyons Road
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine145214 Thomason Drive
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1510 DESTA DR LI170
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0Midland
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1Midland
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2Midland
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City3Coconut Creek
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City4Midland
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City5MIDLAND
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State3FL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State4TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State5TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode079705
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode179702
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode279701
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode333073
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode479703
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode579705
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear03505
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/AppliedToCurrentYear03505
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted04935
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear1098940
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear3017927
IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus01430
IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY01430
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear0115437
IRS990PF/UndistributedIncome/ExcessFromYear1098940
IRS990PF/UndistributedIncome/ExcessFromYear3016497
IRS990PF/UndistributedIncome/QualifyingDistributions03505
IRS990PF/UndistributedIncome/TotalCorpus0115437
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover0116867
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
OtherAssetsSchedule/OtherAssets/BOYBookValue01
OtherAssetsSchedule/OtherAssets/BOYBookValue12307
OtherAssetsSchedule/OtherAssets/Description0Rounding
OtherAssetsSchedule/OtherAssets/Description1Net Intangible Assets
OtherAssetsSchedule/OtherAssets/EOYBookValue01
OtherAssetsSchedule/OtherAssets/EOYBookValue12089
OtherDecreasesSchedule/OtherDecreases/Amount011
OtherDecreasesSchedule/OtherDecreases/Description0PRIOR YEAR INCOME TAX EXPENSE
OtherExpensesSchedule/OtherExpenses/Description0Amortization
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome0218
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks0218
TaxesSchedule/Taxes/Amount019
TaxesSchedule/Taxes/Category0FOREIGN TAX PAID
TaxesSchedule/Taxes/NetInvestmentIncome019
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0260481920
ReturnHeader/Filer/Name/BusinessNameLine10WALTER AND JERE HUBBARD
ReturnHeader/Filer/Name/BusinessNameLine20FOUNDATION
ReturnHeader/Filer/NameControl0WALT
ReturnHeader/Filer/Phone04326834777
ReturnHeader/Filer/USAddress/AddressLine10PO Box 3282
ReturnHeader/Filer/USAddress/City0Midland
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode079702
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-10-01
ReturnHeader/Officer/Name0CRAIG E HUBBARD
ReturnHeader/Officer/Title0President & Sec
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Newberry Leonard Horton & Bairrington
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 790
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LAMESA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode079331
ReturnHeader/Preparer/Name0R Dale Newberry
ReturnHeader/Preparer/Phone08068725426
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-10-03T06:22:42-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$100,609
Liabilities
$0
Net assets
$100,609
Revenue
-
Expenses
$4,992
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.04$0.00$2.04$0.12$0.32$0.20
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.25$0.01$2.24$0.59$0.37$0.22
2022Detailed filing. Detailed filing data is available for this year.$2.00$0.00$1.99$0.28$0.27$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.98$0.00$1.98$0.06$0.24$0.18
2020Detailed filing. Detailed filing data is available for this year.$2.16$0.00$2.16$0.61$0.26$0.35
2019Detailed filing. Detailed filing data is available for this year.$1.81$0.00$1.81$0.55$0.34$0.21
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.60$0.00$1.60$0.55$0.41$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$0.00$1.47$0.04$0.06$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.49$0.00$1.49$0.04$0.18$0.14
2015Detailed filing. Detailed filing data is available for this year.$1.63$0.00$1.63$0.04$0.08$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.68$0.00$1.68$1.04$0.36$0.68
2013Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.03$0.04$0.01
2012Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.05
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.00$1.05$1.05