Civic Intelligence

Horace Ruggles Tr Nect Ua

990PF • Fiscal year 2012 • EIN 38-6044371

Jan 01, 2012 to Dec 31, 2012 • Filed on May 09, 2013

PO Box 7500048275-7874
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

94th percentile

$4,596

Higher top officer pay than 94% of similar nonprofits.

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

Asset Growth

38th percentile

-3.8%

Faster asset growth than 38% 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.

Assets

Down

$188,331

Down $7,468 (-3.8%) from 2011

Net Assets

Down

$188,331

Down $7,468 (-3.8%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$14,590

Down $5 (-0.0%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2010: $197,478Liabilities 2010: $0Net Assets 2010: $197,4782010Assets 2011: $195,799Liabilities 2011: $0Net Assets 2011: $195,7992011Assets 2012: $188,331Liabilities 2012: $0Net Assets 2012: $188,3312012Assets 2013: $179,995Liabilities 2013: $1Net Assets 2013: $179,9952013Assets 2014: $172,650Liabilities 2014: $1Net Assets 2014: $172,6502014Assets 2015: $166,918Liabilities 2015: $1Net Assets 2015: $166,9182015Assets 2016: $168,833Liabilities 2016: $0Net Assets 2016: $168,8332016Assets 2017: $155,806Liabilities 2017: $0Net Assets 2017: $155,8062017Assets 2018: $180,766Liabilities 2018: $0Net Assets 2018: $180,7662018Assets 2019: $175,450Liabilities 2019: $1Net Assets 2019: $175,4502019Assets 2020: $175,036Liabilities 2020: $1Net Assets 2020: $175,0362020Assets 2021: $176,092Liabilities 2021: $1Net Assets 2021: $176,0922021Assets 2022: $168,669Liabilities 2022: $1Net Assets 2022: $168,6692022Assets 2023: $162,068Liabilities 2023: $1Net Assets 2023: $162,0682023Assets 2024: $156,988Liabilities 2024: $0Net Assets 2024: $156,9882024

Highlighted filing

2012

Assets$188,331
Liabilities$0
Net Assets$188,331

Operations Trend

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

$40K$20K$0-$20KExpenses 2010: $15,7792010Expenses 2011: $14,5952011Expenses 2012: $14,5902012Revenue 2013: $5,770Expenses 2013: $14,417Net Income 2013: -$8,6472013Revenue 2014: $4,069Expenses 2014: $11,674Net Income 2014: -$7,6052014Revenue 2015: $6,362Expenses 2015: $11,843Net Income 2015: -$5,4812015Revenue 2016: $13,042Expenses 2016: $10,387Net Income 2016: $2,6552016Revenue 2017: $7,570Expenses 2017: $21,097Net Income 2017: -$13,5272017Revenue 2018: $37,565Expenses 2018: $11,002Net Income 2018: $26,5632018Revenue 2019: $9,247Expenses 2019: $11,871Net Income 2019: -$2,6242019Revenue 2020: $6,628Expenses 2020: $11,927Net Income 2020: -$5,2992020Revenue 2021: $13,640Expenses 2021: $12,989Net Income 2021: $6512021Revenue 2022: $7,292Expenses 2022: $14,681Net Income 2022: -$7,3892022Revenue 2023: $7,377Expenses 2023: $13,980Net Income 2023: -$6,6032023Revenue 2024: $11,433Expenses 2024: $15,835Net Income 2024: -$4,4022024

Highlighted filing

2012

Revenue-
Expenses$14,590
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 9, 2013
Return Version
2012v2.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
COMERICA BANKTrustee-$4,596-$4,596
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantGRAND LODGE OF FREE &OPERATING FUNDSEXEMPT CHARITYALMA, MI, US$9,864
Filing and Contact Details

Filer

EIN
38-6044371
Raw XML Appendix295 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.

Path#Value
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IRS990PF/CapitalGainsAndLosses/CapitalGainNetIncome0-73
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired02011-03-31
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold02012-05-15
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset01088.7198 CHARITABLE TOTAL RETURN INVESTMENT PORTF
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss0-313
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses0-313
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice010000
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0-9044
IRS990PF/ChangesInNetAssetsFundBalances/OtherDecreases00
IRS990PF/ChangesInNetAssetsFundBalances/OtherIncreases01576
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal0188331
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IRS990PF/DistributableAmount/DeductionFrDistributableAmount00
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted09371
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj09371
IRS990PF/DistributableAmount/DistributableAmountBeforeDed09371
IRS990PF/DistributableAmount/MinimumInvestmentReturn09386
IRS990PF/DistributableAmount/RecoveriesQlfyDistributions00
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome015
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IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances08555
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities0182028
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable02859
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn09386
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets0187724
IRS990PF/MinimumInvestmentReturn/ReductionClaimed00
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IRS990PF/NECT0X
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition01
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation04596
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0COMERICA BANK
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0TRUSTEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10PO BOX 75000 M/C 7821
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0DETROIT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0MI
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IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct06391
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets06376
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.033967
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.050908
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear200.057668
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear300.040678
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear400.015164
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear500.005415
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax0false
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets0187724
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear10195056
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IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome015
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IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio00.169833
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions010309
IRS990PF/QualifyingDistributions/AmountsPaidAcqCharitableAssets00
IRS990PF/QualifyingDistributions/AmountsSetAsideCashDistriTest00
IRS990PF/QualifyingDistributions/AmountsSetAsideSuitabilityTest00
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IRS990PF/QualifyingDistributions/ProgramRelatedInvestmentsTotal00
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IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10COMERICA BANK
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber08774051091
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine10101 NORTH MIAN STREET
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0ANN ARBOR
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0MI
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode048104
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0true
IRS990PF/StatementsRegardingActivities/StatesFiledWith0MI
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/ActsFailToQualifyAsExceptions0false
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0true
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
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IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs0false
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IRS990PF/SumOfProgramRelatedInvestments/Description10N/A
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10GRAND LODGE OF FREE &
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine20AND ACCEPTED MASONS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0EXEMPT CHARITY
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IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
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IRS990PF/UndistributedIncome/ExcessFromYear100
IRS990PF/UndistributedIncome/ExcessFromYear200
IRS990PF/UndistributedIncome/ExcessFromYear300
IRS990PF/UndistributedIncome/ExcessFromYear400
IRS990PF/UndistributedIncome/PriorYear102010
IRS990PF/UndistributedIncome/PriorYearDeficiencyOrTax00
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IRS990PF/UndistributedIncome/QualifyingDistributions010324
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus00
IRS990PF/UndistributedIncome/TaxableAmount100
IRS990PF/UndistributedIncome/TaxableAmount200
IRS990PF/UndistributedIncome/TotalCorpus00
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IRS990PF/UndistributedIncome/TotalForPriorYears00
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY06656
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear07609
OtherIncreasesSchedule/OtherIncreases/Amount01576
OtherIncreasesSchedule/OtherIncreases/Description0DIFFERENCE BETWEEN RECEIPTS AND TAXABLE INCOME
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0386044371
ReturnHeader/Filer/Name/BusinessNameLine10HORACE RUGGLES TUA
ReturnHeader/Filer/NameControl0RUGG
ReturnHeader/Filer/Phone07349302405
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 75000
ReturnHeader/Filer/USAddress/City0DETROIT
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode0482757874
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-09
ReturnHeader/Officer/Name0JACQUELYN SPARKS-WALKER
ReturnHeader/Officer/Phone07349302405
ReturnHeader/Officer/Title0VICE PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-05-09
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10THOMSON REUTERS TAX & ACCOUNTING
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine106135 TRUST DRIVE SUITE 118
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0HOLLAND
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode043528
ReturnHeader/Preparer/Name0RICHARD F FLORADAY JR
ReturnHeader/Preparer/Phone04198612300
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-14T18:09:36-06:00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.57$0.00$1.57$0.11$0.16$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.62$0.00$1.62$0.07$0.14$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.69$0.00$1.69$0.07$0.15$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.76$0.00$1.76$0.14$0.13$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.75$0.00$1.75$0.07$0.12$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.75$0.00$1.75$0.09$0.12$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.81$0.00$1.81$0.38$0.11$0.27
2017Detailed filing. Detailed filing data is available for this year.$1.56$0.00$1.56$0.08$0.21$0.14
2016Detailed filing. Detailed filing data is available for this year.$1.69$0.00$1.69$0.13$0.10$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.67$0.00$1.67$0.06$0.12$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.73$0.00$1.73$0.04$0.12$0.08
2013Detailed filing. Detailed filing data is available for this year.$1.80$0.00$1.80$0.06$0.14$0.09
2012Detailed filing. Detailed filing data is available for this year.$1.88$0.00$1.88$0.15
2011Detailed filing. Detailed filing data is available for this year.$1.96$0.00$1.96$0.15
2010Detailed filing. Detailed filing data is available for this year.$1.97$0.00$1.97$0.16