Civic Intelligence

The Rodney James Shull Memorial Foundation

EIN 77-0499607 • Santa Barbara, CA

800 Miramonte Drive Suite 350Santa Barbara, CA 93109
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2016

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2016

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

<$500k nonprofits • Source year 2016

Asset Growth

12th percentile

-100%

Faster asset growth than 12% of similar nonprofits.

<$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

4th percentile

-100%

Faster revenue growth than 4% of similar nonprofits.

<$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $397,966 (-100%) from 2015

Liabilities

Down

$0

Down $1 (-100%) from 2015

Net Assets

Down

$0

Down $397,966 (-100%) from 2015

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $1 (-100%) from 2015

Expenses

Up

$397,966

Up $381,323 (+2291%) from 2015

Net Income

Down

-$397,966

Down $381,324 (-2291%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth12th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $3,388,458Liabilities 2011: $02011Assets 2012: $3,464,298Liabilities 2012: $02012Assets 2013: $3,562,263Liabilities 2013: $02013Assets 2014: $414,609Liabilities 2014: $02014Assets 2015: $397,966Liabilities 2015: $1Net Assets 2015: $397,9662015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016

Highlighted filing

2016

Assets$0
Liabilities$0
Net Assets$0
Open 2016 Filing

Operations Trend

Revenue Growth4th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$0-$1.0M-$2.0M-$3.0M-$4.0MRevenue 2011: $144,620Expenses 2011: $35Net Income 2011: $144,5852011Revenue 2012: $75,900Expenses 2012: $60Net Income 2012: $75,8402012Revenue 2013: $98,000Expenses 2013: $35Net Income 2013: $97,9652013Revenue 2014: -$2,697,619Expenses 2014: $450,035Net Income 2014: -$3,147,6542014Revenue 2015: $1Expenses 2015: $16,643Net Income 2015: -$16,6422015Revenue 2016: $0Expenses 2016: $397,966Net Income 2016: -$397,9662016

Highlighted filing

2016

Revenue$0
Expenses$397,966
Net Income-$397,966
Open 2016 Filing

Filings

Most recent year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$0
Expenses
$397,966
Net income
-$397,966
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.40$0.40
2015Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$0.00$0.02$0.02
2014Summary only. Only limited summary data is available for this year.$0.41$0.00$2.70$0.45$3.15
2013Summary only. Only limited summary data is available for this year.$3.56$0.00$0.10$0.00$0.10
2012Summary only. Only limited summary data is available for this year.$3.46$0.00$0.08$0.00$0.08
2011Summary only. Only limited summary data is available for this year.$3.39$0.00$0.14$0.00$0.14
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Dec 1, 2015 to Nov 30, 2016
Signed
Oct 13, 2017
Return Version
2015v3.0
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
FESS E PARKER IIICFO-$0--
ASHLEY PARKER SNIDERPresident-$0--
RICHARD E FOGGTrustee-$0--
Filing and Contact Details

Filer

Filer Name
The Rodney James Shull
EIN
77-0499607
Phone
8059798914
Address
800 MIRAMONTE DRIVE SUITE 350, SANTA BARBARA, CA 93109

Signing Officer

Name
Ashley Parker Snider
Title
President
Phone
8059798914
Signed
2017-10-13
Discuss with paid preparer
Yes

Preparer

Firm
Damitz Brooks Nightingale
Address
200 EAST CARRILLO STREET SUITE 303, SANTA BARBARA, CA 93101
Preparer
Catherine Macaulay
Phone
8059631837
Raw XML Appendix294 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/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt06537
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0441442
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt048575
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt076235
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0144831
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0144831
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0957681
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0391429
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0441442
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt048575
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt076235
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0397966
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0391429
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt01102512
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0711083
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0LEGAL
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt02331
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt02331
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt00
LiquidationExplanationStmt/ExplanationTxt0THE ELECTION TO DISSOLVE AND LIQUIDATE THE FOUNDATION WAS MADE BY UNANIMOUS DECISION OF THE BOARD OF DIRECTORS OF THE CORPORATION.
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0LICENSES AND PERMITS
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt021
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt021
TaxesSchedule/TaxesDetail/Amt020
TaxesSchedule/TaxesDetail/CategoryTxt0FILING FEES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt020
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ASHLEY PARKER SNIDER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08059798914
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE RODNEY JAMES SHULL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0MEMORIAL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0RODN
ReturnHeader/Filer/EIN0770499607
ReturnHeader/Filer/PhoneNum08059798914
ReturnHeader/Filer/USAddress/AddressLine1Txt0800 MIRAMONTE DRIVE SUITE 350
ReturnHeader/Filer/USAddress/CityNm0SANTA BARBARA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093109
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0770076647
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAMITZ BROOKS NIGHTINGALE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0200 EAST CARRILLO STREET SUITE 303
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SANTA BARBARA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093101
ReturnHeader/PreparerPersonGrp/PhoneNum08059631837
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CATHERINE MACAULAY
ReturnHeader/ReturnTs02017-10-13T13:27:28-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02015-12-01
ReturnHeader/TaxPeriodEndDt02016-11-30
ReturnHeader/TaxYr02015

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