Civic Intelligence

The Rodricks Foundation Inc

990PF • Fiscal year 2020 • EIN 52-1876577

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 21, 2021

Organization Profile
43 Sea Garden WayDeer Isle, ME 04627

(207) 348-6616

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.04x

Higher debt load relative to assets than 73% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Liabilities / Revenue

96th percentile

1.43x

Higher debt load relative to revenue than 96% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Net Margin

10th percentile

-96%

Higher net margin than 10% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2020 filings • <$500k nonprofits • Source year 2020

Asset Growth

38th percentile

-2.9%

Faster asset growth than 38% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

27th percentile

-42%

Faster revenue growth than 27% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$125,877

Down $3,708 (-2.9%) from 2019

Net Assets

Down

$120,840

Down $3,375 (-2.7%) from 2019

Liabilities

Down

$5,037

Down $333 (-6.2%) from 2019

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin10th percentile

Revenue

Down

$3,523

Down $2,506 (-42%) from 2019

Expenses

Down

$6,898

Down $700 (-9.2%) from 2019

Net Income

Down

-$3,375

Down $1,806 (-115%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$200K$150K$100K$50K$0Assets 2011: $107,526Liabilities 2011: $02011Assets 2012: $104,440Liabilities 2012: $02012Assets 2013: $101,436Liabilities 2013: $02013Assets 2014: $104,485Liabilities 2014: $02014Assets 2015: $111,724Liabilities 2015: $02015Assets 2016: $109,686Liabilities 2016: $0Net Assets 2016: $109,6862016Assets 2017: $119,007Liabilities 2017: $70Net Assets 2017: $118,9372017Assets 2018: $125,854Liabilities 2018: $70Net Assets 2018: $125,7842018Assets 2019: $129,585Liabilities 2019: $5,370Net Assets 2019: $124,2152019Assets 2020: $125,877Liabilities 2020: $5,037Net Assets 2020: $120,8402020Assets 2021: $128,525Liabilities 2021: $5,170Net Assets 2021: $123,3552021Assets 2022: $132,988Liabilities 2022: $4,870Net Assets 2022: $128,1182022Assets 2023: $128,231Liabilities 2023: $7,496Net Assets 2023: $120,7352023Assets 2024: $151,632Liabilities 2024: $110Net Assets 2024: $151,5222024

Highlighted filing

2020

Assets$125,877
Liabilities$5,037
Net Assets$120,840
Open 2020 Filing

Operations Trend

Revenue Growth27th percentile

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

$40K$20K$0-$20KRevenue 2011: $1,014Expenses 2011: $3,595Net Income 2011: -$2,5812011Revenue 2012: $383Expenses 2012: $3,469Net Income 2012: -$3,0862012Revenue 2013: $1,032Expenses 2013: $4,036Net Income 2013: -$3,0042013Revenue 2014: $9,550Expenses 2014: $6,501Net Income 2014: $3,0492014Revenue 2015: $11,450Expenses 2015: $4,211Net Income 2015: $7,2392015Revenue 2016: $8,497Expenses 2016: $10,535Net Income 2016: -$2,0382016Revenue 2017: $14,921Expenses 2017: $5,670Net Income 2017: $9,2512017Revenue 2018: $12,682Expenses 2018: $5,835Net Income 2018: $6,8472018Revenue 2019: $6,029Expenses 2019: $7,598Net Income 2019: -$1,5692019Revenue 2020: $3,523Expenses 2020: $6,898Net Income 2020: -$3,3752020Revenue 2021: $9,633Expenses 2021: $7,118Net Income 2021: $2,5152021Revenue 2022: $11,713Expenses 2022: $6,950Net Income 2022: $4,7632022Revenue 2023: $2,650Expenses 2023: $10,033Net Income 2023: -$7,3832023Revenue 2024: $36,000Expenses 2024: $5,213Net Income 2024: $30,7872024

Highlighted filing

2020

Revenue$3,523
Expenses$6,898
Net Income-$3,375
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 21, 2021
Return Version
2020v4.0
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CAROL S DEGRAFFENREIDPresident-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-GENERAL PURPOSESPCWASHINGTON, DC, US$1,000
Paid Grant-GENERAL PURPOSESPCWASHINGTON, DC, US$500
Paid Grant-GENERAL PURPOSESPCDEER ISLE, ME, US$300
Paid Grant-GENERAL PURPOSESPCBLUE HILL, ME, US$300
Paid Grant-GENERAL PURPOSESPCYORKTOWN HEIGHTS, NY, US$300
Paid Grant-GENERAL PURPOSESPCSTONINGTON, ME, US$300
Paid Grant-GENERAL PURPOSESPCBLUE HILL, ME, US$300
Paid Grant-GENERAL PURPOSESPCWILMINGTON, DE, US$300
Paid Grant-GENERAL PURPOSESPCRESTON, VA, US$300
Paid Grant-GENERAL PURPOSESPCDEER ISLE, ME, US$200
Paid Grant-GENERAL PURPOSESPCMERRIFIELD, VA, US$200
Paid Grant-GENERAL PURPOSESPCCHAMBERLAIN, SD, US$200
Paid Grant-GENERAL PURPOSESPCFALLS CHURCH, VA, US$200
Paid Grant-GENERAL PURPOSESPCMERRIFIELD, VA, US$100
Paid Grant-GENERAL PURPOSESPCWASHINGTON, DC, US$100
Paid Grant-GENERAL PURPOSESPCAMERICUS, GA, US$100
Paid Grant-GENERAL PURPOSESPCOWLS HEAD, ME, US$100
Paid Grant-GENERAL PURPOSESPCFREDERICK, MD, US$100
Paid Grant-GENERAL PURPOSESPCMOUNT AIRY, MD, US$100
Filing and Contact Details

Filer

Filer Name
The Rodricks Foundation Inc
EIN
52-1876577
Phone
2073486616
Address
43 SEA GARDEN WAY, DEER ISLE, ME 04627

Signing Officer

Name
Carol S Degraffenreid
Title
President
Phone
2073486616
Signed
2021-06-21
Discuss with paid preparer
Yes

Preparer

Firm
Cheryl L Boulet CPA
Address
PO BOX 775, BLUE HILL, ME 04614-5929
Preparer
Cheryl L Boulet CPA
Phone
2073742400
Raw XML Appendix387 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/UndistributedIncomeGrp/QualifyingDistributionsAmt06131
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt03617
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt03809
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2CSC FILING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3MISCELLANEOUS
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TaxesSchedule/TaxesDetail/CategoryTxt0FED EXCISE TAX
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt053
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROL S DEGRAFFENREID
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02073486616
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE RODRICKS FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0RODR
ReturnHeader/Filer/EIN0521876577
ReturnHeader/Filer/PhoneNum02073486616
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ReturnHeader/Filer/USAddress/ZIPCd004627
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0473458131
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 775
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BLUE HILL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0046145929
ReturnHeader/PreparerPersonGrp/PhoneNum02073742400
ReturnHeader/PreparerPersonGrp/PreparationDt02021-06-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHERYL L BOULET CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-06-25T12:18:19-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CAROL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DEGRAFFENREID
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$125,877
Liabilities
$5,037
Net assets
$120,840
Revenue
$3,523
Expenses
$6,898
Net income
-$3,375
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.52$0.00$1.52$0.36$0.05$0.31
2023Detailed filing. Detailed filing data is available for this year.$1.28$0.07$1.21$0.03$0.10$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.33$0.05$1.28$0.12$0.07$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.29$0.05$1.23$0.10$0.07$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.26$0.05$1.21$0.04$0.07$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.30$0.05$1.24$0.06$0.08$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$0.13$0.06$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$0.15$0.06$0.09
2016Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$0.08$0.11$0.02
2015Summary only. Only limited summary data is available for this year.$1.12$0.00$0.11$0.04$0.07
2014Summary only. Only limited summary data is available for this year.$1.04$0.00$0.10$0.07$0.03
2013Summary only. Only limited summary data is available for this year.$1.01$0.00$0.01$0.04$0.03
2012Summary only. Only limited summary data is available for this year.$1.04$0.00$0.00$0.03$0.03
2011Summary only. Only limited summary data is available for this year.$1.08$0.00$0.01$0.04$0.03