Civic Intelligence

Ruby R Vale Foundation I Ima

990PF • Fiscal year 2021 • EIN 51-6018883

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 08, 2022

919 Milam - Suite 1980Houston, TX 77002-5380

(302) 429-1481

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2021

Liabilities / Revenue

57th percentile

0.00x

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

2021 filings • <$500k nonprofits • Source year 2021

Net Margin

1st percentile

-36756%

Higher net margin than 1% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2021 filings • <$500k nonprofits • Source year 2021

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

5th percentile

-93%

Faster revenue growth than 5% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$0

Down $287,425 (-100%) from 2020

Net Assets

Down

$0

Down $287,425 (-100%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue

Down

$782

Down $10,685 (-93%) from 2020

Expenses

Down

$288,213

Down $1,877,225 (-87%) from 2020

Net Income

Up

-$287,431

Up $1,866,540 (+87%) from 2020

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,381,763Liabilities 2010: $0Net Assets 2010: $1,381,7632010Assets 2011: $1,363,786Liabilities 2011: $0Net Assets 2011: $1,363,7862011Assets 2012: $1,390,137Liabilities 2012: $0Net Assets 2012: $1,390,1372012Assets 2013: $1,573,560Liabilities 2013: $0Net Assets 2013: $1,573,5602013Assets 2014: $1,619,202Liabilities 2014: $02014Assets 2015: $1,614,738Liabilities 2015: $02015Assets 2017: $2,557,242Liabilities 2017: $0Net Assets 2017: $2,557,2422017Assets 2018: $2,501,431Liabilities 2018: $0Net Assets 2018: $2,501,4312018Assets 2019: $2,441,396Liabilities 2019: $0Net Assets 2019: $2,441,3962019Assets 2020: $287,425Liabilities 2020: $0Net Assets 2020: $287,4252020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2021

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

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

$4.0M$2.0M$0-$2.0M-$4.0MExpenses 2010: $138,5702010Expenses 2011: $111,0522011Expenses 2012: $114,0542012Revenue 2013: $298,623Expenses 2013: $115,367Net Income 2013: $183,2562013Revenue 2014: $166,825Expenses 2014: $121,486Net Income 2014: $45,3392014Revenue 2015: $124,769Expenses 2015: $112,240Net Income 2015: $12,5292015Revenue 2017: $1,154,996Expenses 2017: $239,868Net Income 2017: $915,1282017Revenue 2018: $33,995Expenses 2018: $89,806Net Income 2018: -$55,8112018Revenue 2019: $59,728Expenses 2019: $119,770Net Income 2019: -$60,0422019Revenue 2020: $11,467Expenses 2020: $2,165,438Net Income 2020: -$2,153,9712020Revenue 2021: $782Expenses 2021: $288,213Net Income 2021: -$287,4312021

Highlighted filing

2021

Revenue$782
Expenses$288,213
Net Income-$287,431
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 8, 2022
Return Version
2021v4.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANDREW D MCCULLOUGH JRPresident-$0--
SARAH A HOWELLTreasurer/Secretary-$0--
JOSEPH SLEETHOfficer-$0--
Filing and Contact Details

Filer

Filer Name
Ruby R Vale Foundation I Ima
EIN
51-6018883
Phone
3024291481
Address
919 MILAM - SUITE 1980, HOUSTON, TX 77002-5380

Signing Officer

Name
Andrew D Mccullough
Title
President
Phone
3024291481
Signed
2022-08-08
Discuss with paid preparer
Yes

Preparer

Firm
Ernst & Young US Llp
Address
2100 ONE PPG PLACE, PITTSBURGH, PA 15222
Preparer
Eric W Coursey
Phone
8445222059
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IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0LEGAL FEES - PRINCIPAL (ALLOCA
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt06900
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt06900
LiquidationExplanationStmt/ExplanationTxt0THE RUBY R VALE FOUNDATION HAS TERMINATED AND DISTRIBUTED ALL FUNDS TO THE GREATER HOUSTON COMMUNITY FOUNDATION.
OtherIncomeSchedule2/OtherIncomeDetail/Desc0FEDERAL TAX REFUND
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt00
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0774
OtherIncreasesSchedule/OtherIncreasesDetail/Amt04
OtherIncreasesSchedule/OtherIncreasesDetail/Amt12
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0ROUNDING
OtherIncreasesSchedule/OtherIncreasesDetail/Desc12020 TRANSACTIONS POSTED IN 2021
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt0262
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0INVESTMENT MNGMNT FEES (DEDUCT
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt0262
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANDREW D MCCULLOUGH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03024291481
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-08-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RUBY R VALE FOUNDATION I IMA
ReturnHeader/Filer/BusinessNameControlTxt0VALE
ReturnHeader/Filer/EIN0516018883
ReturnHeader/Filer/PhoneNum03024291481
ReturnHeader/Filer/USAddress/AddressLine1Txt0919 MILAM - SUITE 1980
ReturnHeader/Filer/USAddress/CityNm0HOUSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0770025380
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0346565596
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ERNST & YOUNG US LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02100 ONE PPG PLACE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PITTSBURGH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd015222
ReturnHeader/PreparerPersonGrp/PhoneNum08445222059
ReturnHeader/PreparerPersonGrp/PreparationDt02022-08-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ERIC W COURSEY
ReturnHeader/ReturnTs02022-09-16T14:00:40-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PHYL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DIVINE
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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