Civic Intelligence

Rugg Foundation

990 • Fiscal year 2013 • EIN 45-4296511

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 12, 2014

Organization ProfileN/A
2930 Klamath AvenueFitchburg, WI 93063

(805) 624-0738

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

11th percentile

-31%

Higher net margin than 11% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

100th percentile

918000%

Faster asset growth than 100% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$9,181

Up $9,180 (+918000%) from 2012

Net Assets

$9,181

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin11th percentile

Revenue

Up

$30,150

Up $30,150 from 2012

Expenses

Up

$39,591

Up $39,591 from 2012

Net Income

Down

-$9,441

Down $9,441 from 2012

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$30K$20K$10K$0Assets 2012: $1Liabilities 2012: $02012Assets 2013: $9,181Liabilities 2013: $0Net Assets 2013: $9,1812013Assets 2014: $7,273Liabilities 2014: $0Net Assets 2014: $7,2732014Assets 2015: $10,671Liabilities 2015: $0Net Assets 2015: $10,6712015Assets 2016: $24,205Liabilities 2016: $0Net Assets 2016: $24,2052016Assets 2017: $14,667Liabilities 2017: $0Net Assets 2017: $14,6672017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2013

Assets$9,181
Liabilities$0
Net Assets$9,181
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40K$20K$0-$20KRevenue 2012: $0Expenses 2012: $0Net Income 2012: $02012Revenue 2013: $30,150Expenses 2013: $39,591Net Income 2013: -$9,4412013Revenue 2014: $22,510Expenses 2014: $24,418Net Income 2014: -$1,9082014Revenue 2015: $13,000Expenses 2015: $9,602Net Income 2015: $3,3982015Revenue 2016: $25,000Expenses 2016: $11,466Net Income 2016: $13,5342016Revenue 2017: $0Expenses 2017: $9,537Net Income 2017: -$9,5372017Revenue 2018: $0Expenses 2018: $14,667Net Income 2018: -$14,6672018

Highlighted filing

2013

Revenue$30,150
Expenses$39,591
Net Income-$9,441
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 12, 2014
Return Version
2013v3.0
Gross Receipts
$30,150
Mission and Program Overview

Mission

The specific purpose of this entity is to provide assistance for individuals and families based on income and need. To provide housing, child care and other beneficial services, as well as undertake general charitable acts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$18,622$9,181▼ $9,441
Cash and Non-Interest-Bearing Accounts$17,856$8,722▼ $9,134
Land, Buildings, and Equipment, Net$766$459▼ $307
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$18,622$9,181▼ $9,441
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$18,622$9,181▼ $9,441
Total Liabilities and Net Assets / Fund Balance$18,622$9,181▼ $9,441

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$459$1,457$1,916
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Benjamin RuggPresident
Nicole RuggVice President
James EllistonDirector
Nicole RuggSecretary
Benjamin RuggTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$30,150
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$30,150
Change in Net Assets
$-9,441
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$22,856
Salaries, Compensation, and Employee Benefits$13,788
Grants and Similar Amounts Paid$2,947
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$17,495--$17,495
Other Salaries and Wages$11,315--$11,315
Grants to Domestic Individuals$2,947--$2,947
Payroll Taxes$1,877--$1,877
Office Expenses-$1,111-$1,111
Fees for Services Accounting-$600-$600
Other Employee Benefits$596--$596
Depreciation Depletion$307--$307
Fees for Services Legal-$159-$159
Fees for Services Other-$115-$115
Other Expenses$557$101-$101
Total Functional Expenses$37,505$2,086$0$39,591
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Benjamin rug and nicole rugg are married. Benjamin rug and jim elliston are co-owners of a business.”

Form 990, Part VI, Section A, Line 7A

“The organization's bylaws authorize it's governing body to elect a board of directors.”

Form 990, Part VI, Section A, Line 8B

“There are no subcommittees that can act on behalf of the officers.”

Form 990, Part VI, Section B, Line 11

“The organization's governing body was provided with an electronic copy of the return for review and comment before filing.”

Form 990, Part VI, Section C, Line 19

“The organization's form 990s are available for public inspection on another's website and upon request.”

Filing and Contact Details

Filer

EIN
45-4296511
Phone
8056240738

Signing Officer

Name
Benjamin Rugg
Title
President
Phone
8056240738
Signed
2014-08-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Benjamin Rugg
Formed
2012
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
2
Volunteers
0

Preparer

Preparer
Chris Boynton CPA
Phone
8053067890
Raw XML Appendix330 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BENJAMIN RUG AND NICOLE RUGG ARE MARRIED. BENJAMIN RUG AND JIM ELLISTON ARE CO-OWNERS OF A BUSINESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S BYLAWS AUTHORIZE IT'S GOVERNING BODY TO ELECT A BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THERE ARE NO SUBCOMMITTEES THAT CAN ACT ON BEHALF OF THE OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING BODY WAS PROVIDED WITH AN ELECTRONIC COPY OF THE RETURN FOR REVIEW AND COMMENT BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S FORM 990S ARE AVAILABLE FOR PUBLIC INSPECTION ON ANOTHER'S WEBSITE AND UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
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ReturnHeader/Filer/USAddress/AddressLine102930 KLAMATH AVENUE
ReturnHeader/Filer/USAddress/City0SIMI VALLEY
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode093063
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0954557548
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ARXIS FINANCIAL INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102468 TAPO CANYON ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SIMI VALLEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode093063
ReturnHeader/PreparerPersonGrp/PhoneNum08053067890
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRIS BOYNTON CPA
ReturnHeader/ReturnTs02014-08-12T16:23:29-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,181
Liabilities
$0
Net assets
$9,181
Revenue
$30,150
Expenses
$39,591
Net income
-$9,441
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$14.7$14.7
2017Detailed filing. Detailed filing data is available for this year.$14.7$0.00$14.7$0.00$9.54$9.54
2016Detailed filing. Detailed filing data is available for this year.$24.2$0.00$24.2$25.0$11.5$13.5
2015Detailed filing. Detailed filing data is available for this year.$10.7$0.00$10.7$13.0$9.60$3.40
2014Detailed filing. Detailed filing data is available for this year.$7.27$0.00$7.27$22.5$24.4$1.91
2013Detailed filing. Detailed filing data is available for this year.$9.18$0.00$9.18$30.2$39.6$9.44
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00