Civic Intelligence

Cub Creek Foundation Inc.

990EZ • Fiscal year 2020 • EIN 54-2043756

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 04, 2021

4411 Wheelers Spring RoadAppomattox, VA 24522-9505

(434) 248-5074

Siviq Scores

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

Liabilities / Assets

90th percentile

0.63x

Higher debt load relative to assets than 90% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

90th percentile

0.50x

Higher debt load relative to revenue than 90% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

72nd percentile

23%

Higher net margin than 72% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

84th percentile

$20,057

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 19.8% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

97th percentile

504%

Faster asset growth than 97% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

65th percentile

1.1%

Faster revenue growth than 65% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$80,645

Up $67,291 (+504%) from 2019

Net Assets

Up

$29,699

Up $23,192 (+356%) from 2019

Liabilities

Up

$50,946

Up $44,099 (+644%) from 2019

Revenue

Up

$101,284

Up $1,089 (+1.1%) from 2019

Expenses

Down

$78,092

Down $18,288 (-19%) from 2019

Net Income

Up

$23,192

Up $19,377 (+508%) from 2019

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0-$50KAssets 2011: $3,705Liabilities 2011: $7,7442011Assets 2012: $2,657Liabilities 2012: $10,1082012Assets 2013: $2,656Liabilities 2013: $10,2382013Assets 2014: $1,065Liabilities 2014: $11,1272014Assets 2015: $13,600Liabilities 2015: $11,313Net Assets 2015: $2,2872015Assets 2016: $12,393Liabilities 2016: $10,830Net Assets 2016: $1,5632016Assets 2017: $6,648Liabilities 2017: $12,974Net Assets 2017: -$6,3262017Assets 2018: $16,201Liabilities 2018: $13,506Net Assets 2018: $2,6952018Assets 2019: $13,354Liabilities 2019: $6,847Net Assets 2019: $6,5072019Assets 2020: $80,645Liabilities 2020: $50,946Net Assets 2020: $29,6992020Assets 2021: $105,760Liabilities 2021: $47,821Net Assets 2021: $57,9392021Assets 2022: $94,683Liabilities 2022: $43,179Net Assets 2022: $51,5042022Assets 2023: $69,851Liabilities 2023: $38,503Net Assets 2023: $31,3482023Assets 2024: $45,084Liabilities 2024: $33,794Net Assets 2024: $11,2902024

Highlighted filing

2020

Assets$80,645
Liabilities$50,946
Net Assets$29,699

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $30,036Expenses 2011: $24,709Net Income 2011: $5,3272011Revenue 2012: $24,661Expenses 2012: $28,073Net Income 2012: -$3,4122012Revenue 2013: $33,054Expenses 2013: $33,185Net Income 2013: -$1312013Revenue 2014: $31,510Expenses 2014: $33,990Net Income 2014: -$2,4802014Revenue 2015: $92,290Expenses 2015: $79,941Net Income 2015: $12,3492015Revenue 2016: $87,339Expenses 2016: $88,063Net Income 2016: -$7242016Revenue 2017: $46,430Expenses 2017: $54,319Net Income 2017: -$7,8892017Revenue 2018: $96,705Expenses 2018: $87,684Net Income 2018: $9,0212018Revenue 2019: $100,195Expenses 2019: $96,380Net Income 2019: $3,8152019Revenue 2020: $101,284Expenses 2020: $78,092Net Income 2020: $23,1922020Revenue 2021: $118,501Expenses 2021: $90,261Net Income 2021: $28,2402021Revenue 2022: $88,345Expenses 2022: $94,780Net Income 2022: -$6,4352022Revenue 2023: $120,419Expenses 2023: $140,575Net Income 2023: -$20,1562023Revenue 2024: $92,949Expenses 2024: $113,016Net Income 2024: -$20,0672024

Highlighted filing

2020

Revenue$101,284
Expenses$78,092
Net Income$23,192
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 4, 2021
Return Version
2020v4.1
Gross Receipts
$101,284
Mission and Program Overview

Mission

The mission of Cub Creek Foundation is to promote the advancement of ceramic arts.

Program Services

DescriptionGrantsExpenses
Includes an ongoing residency program, visiting artist workshops, on-site critiques and collaborative networking.$0$78,092
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
John JessimanExecutive DirectorFT$20,057-$20,057
Tedd BattDirector-$0--
Brian PitneyDirector-$0--
Steven GlassDirector-$0--
Pam ButlerDirector-$0--
Shanna FliegelDirector-$0--
Daniel RodriguezDirector-$0--
Mitch IburgDirector-$0--
Filing and Contact Details

Filer

Filer Name
Cub Creek Foundation Inc
EIN
54-2043756
Phone
4342485074
Address
4411 Wheelers Spring Road, Appomattox, VA 24522-9505

Signing Officer

Name
Brian R Pitney
Title
Director
Phone
4342485074
Signed
2021-11-04
Discuss with paid preparer
Yes

Preparer

Firm
Pilc & Moseley LLC
Address
4312 Grove Avenue, Richmond, VA 23221
Preparer
William C Pilc
Phone
8049188490
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 14

Description: Depreciation. Amount: 822. Description: Other Expenses. Amount: 30,712. Total to Form 990-EZ, line 14: 31,534.

Form 990-EZ, Part I, Line 16 - Other Expenses

Description: Advertising. Amount: 4,913. Description: Insurance. Amount: 2,708. Description: Miscellaneous. Amount: 2,762. Description: Supplies. Amount: 5,424. Description: Food & Supplies. Amount: 1,544. Description: Studio Expense. Amount: 5,323. Description: Travel. Amount: 862. Total to Form 990-EZ, line 16: 23,536.

Form 990-EZ, Part II, Line 24 - Other Assets

Description: Other Depreciable Assets. Beg. of Year Amount: 2,494. End of Year Amount: 1,672.

Form 990-EZ, Part II, Line 26 - Other Liabilities

Description: Credit Cards. Beg. of Year Amount: 4,447. End of Year Amount: 946. Description: Loan to Director. Beg. of Year Amount: 2,400. End of Year Amount: 0. Description: EIDL Loan. Beg. of Year Amount: 0. End of Year Amount: 50,000.

Raw XML Appendix186 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/ExplanationTxt0Description: Depreciation. Amount: 822. Description: Other Expenses. Amount: 30,712. Total to Form 990-EZ, line 14: 31,534.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Advertising. Amount: 4,913. Description: Insurance. Amount: 2,708. Description: Miscellaneous. Amount: 2,762. Description: Supplies. Amount: 5,424. Description: Food & Supplies. Amount: 1,544. Description: Studio Expense. Amount: 5,323. Description: Travel. Amount: 862. Total to Form 990-EZ, line 16: 23,536.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: Other Depreciable Assets. Beg. of Year Amount: 2,494. End of Year Amount: 1,672.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: Credit Cards. Beg. of Year Amount: 4,447. End of Year Amount: 946. Description: Loan to Director. Beg. of Year Amount: 2,400. End of Year Amount: 0. Description: EIDL Loan. Beg. of Year Amount: 0. End of Year Amount: 50,000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 24 - Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 26 - Other Liabilities
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Brian R Pitney
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum04342485074
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-04
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ReturnHeader/Filer/EIN0542043756
ReturnHeader/Filer/PhoneNum04342485074
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ReturnHeader/Filer/USAddress/ZIPCd0245229505
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Pilc & Moseley LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04312 Grove Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Richmond
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd023221
ReturnHeader/PreparerPersonGrp/PhoneNum08049188490
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0William C Pilc
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-11-08T11:53:40-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Brian
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Pitney
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.45$0.34$0.11$0.93$1.13$0.20
2023Detailed filing. Detailed filing data is available for this year.$0.70$0.39$0.31$1.20$1.41$0.20
2022Detailed filing. Detailed filing data is available for this year.$0.95$0.43$0.52$0.88$0.95$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.06$0.48$0.58$1.19$0.90$0.28
2020Detailed filing. Detailed filing data is available for this year.$0.81$0.51$0.30$1.01$0.78$0.23
2019Detailed filing. Detailed filing data is available for this year.$0.13$0.07$0.07$1.00$0.96$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.16$0.14$0.03$0.97$0.88$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.07$0.13$0.06$0.46$0.54$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.12$0.11$0.02$0.87$0.88$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.14$0.11$0.02$0.92$0.80$0.12
2014Summary only. Only limited summary data is available for this year.$0.01$0.11$0.32$0.34$0.02
2013Summary only. Only limited summary data is available for this year.$0.03$0.10$0.33$0.33$0.00
2012Summary only. Only limited summary data is available for this year.$0.03$0.10$0.25$0.28$0.03
2011Summary only. Only limited summary data is available for this year.$0.04$0.08$0.30$0.25$0.05