Civic Intelligence

Rutland Foundation Inc.

990PF • Fiscal year 2013 • EIN 58-1259086

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 16, 2014

PO Box 127230650

(678) 986-2199

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2013 filings • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

30th percentile

0.00x

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

2013 filings • $1M-$5M nonprofits • Source year 2013

Net Margin

57th percentile

6.2%

Higher net margin than 57% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

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

2013 filings • $1M-$5M nonprofits • Source year 2013

Asset Growth

27th percentile

-2.8%

Faster asset growth than 27% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Down

$1,220,238

Down $34,519 (-2.8%) from 2012

Net Assets

Down

$1,220,238

Down $34,519 (-2.8%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

$72,237

No earlier filing loaded for comparison.

Expenses

Down

$67,735

Down $35,881 (-35%) from 2012

Net Income

$4,502

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 2010: $1,455,352Liabilities 2010: $0Net Assets 2010: $1,455,3522010Assets 2011: $1,343,027Liabilities 2011: $0Net Assets 2011: $1,343,0272011Assets 2012: $1,254,757Liabilities 2012: $0Net Assets 2012: $1,254,7572012Assets 2013: $1,220,238Liabilities 2013: $0Net Assets 2013: $1,220,2382013Assets 2014: $1,176,460Liabilities 2014: $0Net Assets 2014: $1,176,4602014Assets 2015: $1,071,352Liabilities 2015: $0Net Assets 2015: $1,071,3522015Assets 2016: $1,007,060Liabilities 2016: $0Net Assets 2016: $1,007,0602016Assets 2017: $935,481Liabilities 2017: $0Net Assets 2017: $935,4812017Assets 2018: $1,101,518Liabilities 2018: $0Net Assets 2018: $1,101,5182018Assets 2019: $991,759Liabilities 2019: $0Net Assets 2019: $991,7592019Assets 2020: $868,493Liabilities 2020: $0Net Assets 2020: $868,4932020Assets 2021: $720,754Liabilities 2021: $0Net Assets 2021: $720,7542021Assets 2022: $609,271Liabilities 2022: $0Net Assets 2022: $609,2712022Assets 2023: $536,132Liabilities 2023: $0Net Assets 2023: $536,1322023Assets 2024: $460,141Liabilities 2024: $0Net Assets 2024: $460,1412024

Highlighted filing

2013

Assets$1,220,238
Liabilities$0
Net Assets$1,220,238

Operations Trend

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

$300K$200K$100K$0-$100K-$200KExpenses 2010: $144,9982010Expenses 2011: $136,7172011Expenses 2012: $103,6162012Revenue 2013: $72,237Expenses 2013: $67,735Net Income 2013: $4,5022013Revenue 2014: $48,789Expenses 2014: $89,767Net Income 2014: -$40,9782014Revenue 2015: $49,808Expenses 2015: $147,709Net Income 2015: -$97,9012015Revenue 2016: $15,578Expenses 2016: $67,182Net Income 2016: -$51,6042016Revenue 2017: $20,412Expenses 2017: $72,020Net Income 2017: -$51,6082017Revenue 2018: $280,259Expenses 2018: $87,063Net Income 2018: $193,1962018Revenue 2019: $20,298Expenses 2019: $94,455Net Income 2019: -$74,1572019Revenue 2020: $15,724Expenses 2020: $93,563Net Income 2020: -$77,8392020Revenue 2021: $64,172Expenses 2021: $162,772Net Income 2021: -$98,6002021Revenue 2022: $8,254Expenses 2022: $108,822Net Income 2022: -$100,5682022Revenue 2023: $23,385Expenses 2023: $81,749Net Income 2023: -$58,3642023Revenue 2024: $32,646Expenses 2024: $89,230Net Income 2024: -$56,5842024

Highlighted filing

2013

Revenue$72,237
Expenses$67,735
Net Income$4,502
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 16, 2014
Return Version
2013v3.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
H ANTHONY MCCULLARTreasurer-$0--
SUSAN R MCCULLARPresident / Exec. Director / Secretary-$0--
ROBERT J RUTLANDVice President-$0--
GUY W RUTLAND IIIVice President-$0--
Filing and Contact Details

Filer

EIN
58-1259086
Phone
6789862199

Signing Officer

Name
H Anthony Mccullar
Title
Treasurer
Phone
7063429455
Signed
2014-07-16
Discuss with paid preparer
Yes

Preparer

Preparer
Tim Oberst
Phone
7703962200
Raw XML AppendixShowing 400 of 436 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/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc2300 SHS PLUM CREEK
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc3200 SHS TELECOM AR
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc6WILMINGTON TRUST
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc7CAPITAL GAINS DIVIDENDS
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0H ANTHONY MCCULLAR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1SUSAN R MCCULLAR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2ROBERT J RUTLAND
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3GUY W RUTLAND III
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0TREASURER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1PRESIDENT / EXEC. DIRECTOR / SECRETARY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2VICE PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3VICE PRESIDENT
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine10BOYS AND GIRLS CLUB OF NORTH CENTRAL GEORGIA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine11DEVELOPMENT DISABILITIES MINISTRIES INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine12LIVADA ORPHAN CARE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine13NEWTON CHRISTIAN LEARNING CENTER
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3NONE
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
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IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt07466
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IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt025173
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IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
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IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt0534653
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0UNIVERSAL LIFE POLICY #7416043
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt0495632
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt0378232
OtherDecreasesSchedule/OtherDecreasesDetail/Amount039021
OtherDecreasesSchedule/OtherDecreasesDetail/Description0DECREASE IN VALUE OF INSURANCE POLICY
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0LEGAL & PROFESSIONAL FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1MISCELLANEOUS EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2PREMIUM PMT FOUNDATION OWNED LIFE INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt03475
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt1116
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt03475
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1116
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt217229
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt014
OtherIncomeSchedule2/OtherIncomeDetail/Desc0OTHER INCOME
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt014
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt014
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt04413
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt135472
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0INVESTMENT FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt1MANAGEMENT & CONSULTING FEES

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$0.03$0.09$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$0.02$0.08$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$0.01$0.11$0.10
2021Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$0.06$0.16$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$0.02$0.09$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.02$0.09$0.07
2018Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$0.28$0.09$0.19
2017Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$0.02$0.07$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.02$0.07$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$0.05$0.15$0.10
2014Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$0.05$0.09$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$0.07$0.07$0.00
2012Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$0.10
2011Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.34$0.14
2010Detailed filing. Detailed filing data is available for this year.$1.46$0.00$1.46$0.14
Peer Organizations

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