Civic Intelligence

Roberts P and Ella B Hudson Foundation Inc.

990PF • Fiscal year 2011 • EIN 38-6057714

Jan 01, 2011 to Dec 31, 2011 • Filed on May 04, 2012

PO Box 69949783
Siviq Scores

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

Liabilities / Assets

28th percentile

0.00x

Higher debt load relative to assets than 28% of similar nonprofits.

2011 filings • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

69th percentile

$3,750

Higher top officer pay than 69% of similar nonprofits.

2011 filings • $1M-$5M nonprofits • Source year 2011

Asset Growth

86th percentile

21%

Faster asset growth than 86% of similar nonprofits.

2011 filings • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$1,483,538

No earlier filing loaded for comparison.

Net Assets

$1,483,149

No earlier filing loaded for comparison.

Liabilities

$389

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$94,856

No earlier filing loaded for comparison.

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.

$1.5M$1.0M$500K$0Assets 2011: $1,483,538Liabilities 2011: $389Net Assets 2011: $1,483,1492011

Highlighted filing

2011

Assets$1,483,538
Liabilities$389
Net Assets$1,483,149

Operations Trend

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

$100K$50K$0Expenses 2011: $94,8562011

Highlighted filing

2011

Revenue-
Expenses$94,856
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 4, 2012
Return Version
2011v1.2
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DON WILSONPresident-$3,750-$3,750
ROGER PARISDirector-$2,550-$2,550
WILLIAM OBERMANDirector-$2,550-$2,550
JAMES HALVORSENDirector-$2,550-$2,550
ROBERT ARFSTROMDirector-$2,550-$2,550
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantHOSPICE OF CHIPPEWA CTYHOSPICE BUILDING FUND ENDOWMENT-SAULT STE MARIE, MI, US$14,000
Paid GrantSOO THEATRE PROJECT INCCAPITAL CAMPAIGN-SAULT STE MARIE, MI, US$5,000
Paid GrantSAULT SAINTE MARIE FOUNDATIONOPERATING EXPENSE-SAULT STE MARIE, MI, US$5,000
Paid GrantBAY CLIFF HEALTH CAMPSUMMER THERAPY FOR HANDICAPPED KIDS-MARQUETTE, MI, US$5,000
Paid GrantUNITED WAY OF EASTERNOPERATING COSTS-SAULT STE MARIE, MI, US$4,000
Paid GrantSALVATION ARMYOPERATING COSTS-SAULT STE MARIE, MI, US$4,000
Paid GrantEUP LEARNING CENTERTEACHER TRAINING-BRIMLEY, MI, US$3,500
Paid GrantDIANE PEPPLER RES CENTEROPERATING COSTS-SAULT STE MARIE, MI, US$3,000
Paid GrantSAULT SAINTE MARIE FOUNDATIONMUSEUM DISPLAY COSTS-SAULT STE MARIE, MI, US$2,600
Paid GrantAHMED SHRINERSAHMED SHRINE PATIENT TRANSPORTATION-MARQUETTE, MI, US$2,500
Paid GrantCHIPPEWA COUNTY WAR MEMORIALROAD TO RECOVERY PROGRAM-SAULT STE MARIE, MI, US$2,500
Paid GrantGOODWILL INDUSTRIESPOSSIBILITY PAPERS PROJECT-MARINETTE, WI, US$2,237
Paid GrantDOWNTOWN DEVELOPMENT AUTHMUSIC IN THE PARK SUMMER CONCERTS-SAULT STE MARIE, MI, US$1,500
Paid GrantCARE NET PREGNANCYULTRASOUND PROJECT-SAULT STE MARIE, MI, US$1,500
Paid GrantCHIPPEWA CTY HISTORICALSUMMER HISTORY CAMP ARCHIVAL SUPPLY-SAULT STE MARIE, MI, US$1,500
Paid GrantNORTH STAR HABITAT FOR21ST ANNUAL BUILDING PROJECT-SAULT STE MARIE, MI, US$1,000
Paid GrantCOMMUNITY ACTION AGENCYWALK FOR WARMTH FUND RAISER-SAULT STE MARIE, MI, US$1,000
Paid GrantSAULT STE MARIE AREA SCHOOLSTEAM 1596 ROBOTICS TEAM-SAULT STE MARIE, MI, US$1,000
Paid GrantST MARYS SCHOOLTECHNOLOGY UPDATE FOR COMPUTER LAB-SAULT STE MARIE, MI, US$1,000
Paid GrantCHIPPEWA COUNTY HEALTH DEPARTMENTCAR SEAT PROGRAM-SAULT STE MARIE, MI, US$1,000
Paid GrantSAULT AREA HIGH SCHOOL2011 GRADUATION ACTIVITIES-SAULT STE MARIE, MI, US$750
Paid GrantBOY SCOUT TROOP 105OPERATING COSTS-SAULT STE MARIE, MI, US$500
Paid GrantGIRL SCOUTS OF THE NORTHWESTERNOPERATING COSTS-MARQUETTE, MI, US$500
Paid GrantCITY OF SAULT STE MARIEJUNIOR GOLF ACADEMY-SAULT STE MARIE, MI, US$500
Paid GrantIRA D MACLACHLAN POST NO 3AMERICAN LEGION BASEBALL TEAM-SAULT STE MARIE, MI, US$500
Paid GrantBAYLISS PUBLIC LIBRARYCHILDRENS BOOKS ON CD-SAULT STE MARIE, MI, US$500
Paid GrantCHIPPEWA LUCE CTY DEPTMYSTIC LAKE SUMMER CAMP FOR KIDS-SAULT STE MARIE, MI, US$435
Paid GrantSAULT HISTORIC SITESOPERATING COSTS-SAULT STE MARIE, MI, US$250
Filing and Contact Details

Filer

EIN
38-6057714
Raw XML AppendixShowing 400 of 617 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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AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps01800
AccountingFeesSchedule/AccountingFees/NetInvestmentIncome01800
CompensationExplanation/Compensation/PersonName0DON WILSON
CompensationExplanation/Compensation/PersonName1ROGER PARIS
CompensationExplanation/Compensation/PersonName2WILLIAM OBERMAN
CompensationExplanation/Compensation/PersonName3JAMES HALVORSEN
CompensationExplanation/Compensation/PersonName4ROBERT ARFSTROM
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InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYBookValue098092
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0DON WILSON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1ROGER PARIS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2WILLIAM OBERMAN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3JAMES HALVORSEN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName4ROBERT ARFSTROM
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0PRESIDENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title3DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title4DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10490 SHERIDAN DRIVE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine11312 EMMITT AVE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine123088 S SHUMK ROAD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine137146 W BIRCH PT LOOP
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine143120 LAKESHORE DRIVE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0SAULT STE MARIE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1SAULT STE MARIE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City2SAULT STE MARIE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City3BRIMLEY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City4SAULT STE MARIE
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IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RestrictionsOnAwards0AMOUNTS EXPENDED SHOULD BENEFIT THE RESIDENTS OF CHIPPEWA COUNTY.
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount272500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0TEACHER TRAINING
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1CAPITAL CAMPAIGN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2MUSIC IN THE PARK SUMMER CONCERTS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution32011 GRADUATION ACTIVITIES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4OPERATING EXPENSE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution5MUSEUM DISPLAY COSTS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution6MYSTIC LAKE SUMMER CAMP FOR KIDS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution7HOSPICE BUILDING FUND ENDOWMENT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution8OPERATING COSTS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution9OPERATING COSTS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution10OPERATING COSTS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution11SUMMER THERAPY FOR HANDICAPPED KIDS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1221ST ANNUAL BUILDING PROJECT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution13ULTRASOUND PROJECT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution14WALK FOR WARMTH FUND RAISER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution15OPERATING COSTS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution16SUMMER HISTORY CAMP ARCHIVAL SUPPLY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution17OPERATING COSTS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution18TEAM 1596 ROBOTICS TEAM
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution19TECHNOLOGY UPDATE FOR COMPUTER LAB
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution20JUNIOR GOLF ACADEMY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution21AMERICAN LEGION BASEBALL TEAM
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution22CHILDRENS BOOKS ON CD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution23OPERATING COSTS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution24CAR SEAT PROGRAM
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution25POSSIBILITY PAPERS PROJECT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution26AHMED SHRINE PATIENT TRANSPORTATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution27ROAD TO RECOVERY PROGRAM
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10EUP LEARNING CENTER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11SOO THEATRE PROJECT INC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12DOWNTOWN DEVELOPMENT AUTH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine13SAULT AREA HIGH SCHOOL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine14SAULT SAINTE MARIE FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine15SAULT SAINTE MARIE FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine16CHIPPEWA LUCE CTY DEPT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine17HOSPICE OF CHIPPEWA CTY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine18BOY SCOUT TROOP 105
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine19UNITED WAY OF EASTERN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine110DIANE PEPPLER RES CENTER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine111BAY CLIFF HEALTH CAMP

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2011Detailed filing. Detailed filing data is available for this year.$1.48$0.00$1.48$0.09