Civic Intelligence

The James E & Elizabeth B Hughes Family Foundation

EIN 13-4046240 • Naples, FL

4100 Corporate SquareNaples, FL 34104
Siviq Scores

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

Liabilities / Assets

63rd percentile

0.00x

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

<$500k nonprofits • Source year 2025

Liabilities / Revenue

66th percentile

0.00x

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

<$500k nonprofits • Source year 2025

Net Margin

90th percentile

52%

Higher net margin than 90% of similar nonprofits.

<$500k nonprofits • Source year 2025

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

<$500k nonprofits • Source year 2025

Asset Growth

71st percentile

9.9%

Faster asset growth than 71% of similar nonprofits.

<$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

87th percentile

73%

Faster revenue growth than 87% of similar nonprofits.

<$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$127,184

Up $11,424 (+9.9%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Up

$127,184

Up $11,424 (+9.9%) from 2024

Operations
Liabilities / Revenue66th percentileNet Margin90th percentile

Revenue

Up

$21,974

Up $9,259 (+73%) from 2024

Expenses

Up

$10,550

Up $1,560 (+17%) from 2024

Net Income

Up

$11,424

Up $7,699 (+207%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth71st percentile

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

$150K$100K$50K$0Assets 2011: $94,269Liabilities 2011: $0Net Assets 2011: $94,2692011Assets 2012: $96,881Liabilities 2012: $0Net Assets 2012: $96,8812012Assets 2013: $103,650Liabilities 2013: $0Net Assets 2013: $103,6502013Assets 2014: $98,778Liabilities 2014: $0Net Assets 2014: $98,7782014Assets 2015: $106,781Liabilities 2015: $0Net Assets 2015: $106,7812015Assets 2016: $113,619Liabilities 2016: $0Net Assets 2016: $113,6192016Assets 2017: $101,618Liabilities 2017: $0Net Assets 2017: $101,6182017Assets 2018: $102,973Liabilities 2018: $0Net Assets 2018: $102,9732018Assets 2019: $103,594Liabilities 2019: $0Net Assets 2019: $103,5942019Assets 2020: $104,446Liabilities 2020: $0Net Assets 2020: $104,4462020Assets 2021: $104,852Liabilities 2021: $0Net Assets 2021: $104,8522021Assets 2022: $109,434Liabilities 2022: $0Net Assets 2022: $109,4342022Assets 2023: $110,893Liabilities 2023: $0Net Assets 2023: $110,8932023Assets 2024: $115,760Liabilities 2024: $0Net Assets 2024: $115,7602024Assets 2025: $127,184Liabilities 2025: $0Net Assets 2025: $127,1842025

Highlighted filing

2025

Assets$127,184
Liabilities$0
Net Assets$127,184
Open 2025 Filing

Operations Trend

Revenue Growth87th percentile

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

$30K$20K$10K$0-$10KExpenses 2011: $2,0262011Expenses 2012: $4,6742012Revenue 2013: $11,405Expenses 2013: $7,486Net Income 2013: $3,9192013Revenue 2014: $10,629Expenses 2014: $10,977Net Income 2014: -$3482014Revenue 2015: $13,394Expenses 2015: $6,166Net Income 2015: $7,2282015Revenue 2016: $7,154Expenses 2016: $7,734Net Income 2016: -$5802016Revenue 2017: $7,424Expenses 2017: $10,441Net Income 2017: -$3,0172017Revenue 2018: $4,949Expenses 2018: $6,836Net Income 2018: -$1,8872018Revenue 2019: $4,479Expenses 2019: $6,848Net Income 2019: -$2,3692019Revenue 2020: $4,593Expenses 2020: $3,741Net Income 2020: $8522020Revenue 2021: $6,133Expenses 2021: $10,097Net Income 2021: -$3,9642021Revenue 2022: $14,338Expenses 2022: $9,537Net Income 2022: $4,8012022Revenue 2023: $7,772Expenses 2023: $9,215Net Income 2023: -$1,4432023Revenue 2024: $12,715Expenses 2024: $8,990Net Income 2024: $3,7252024Revenue 2025: $21,974Expenses 2025: $10,550Net Income 2025: $11,4242025

Highlighted filing

2025

Revenue$21,974
Expenses$10,550
Net Income$11,424
Open 2025 Filing

Filings

Most recent year

2025 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$127,184
Liabilities
$0
Net assets
$127,184
Revenue
$21,974
Expenses
$10,550
Net income
$11,424
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$0.22$0.11$0.11
2024Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$0.13$0.09$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$0.08$0.09$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$0.14$0.10$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.06$0.10$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.05$0.04$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.04$0.07$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.05$0.07$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.07$0.10$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$0.07$0.08$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$0.13$0.06$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.11$0.11$0.00
2013Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.11$0.07$0.04
2012Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.05
2011Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$0.02
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. <$500k nonprofits