Civic Intelligence

Hug S Foundation Inc

990T • Fiscal year 2021 • EIN 14-1969100

Jan 01, 2021 to Dec 31, 2021 • Filed on May 03, 2022

Organization Profilethehugsfoundation.org
6650 Lakeview DriveSan Antonio, TX 78244

(210) 846-8441

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

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No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

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No earlier filing loaded for comparison.

Expenses

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No earlier filing loaded for comparison.

Net Income

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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.

$100K$50K$0-$50KAssets 2014: $0Liabilities 2014: $3,921Net Assets 2014: -$3,9212014Assets 2017: $66,947Liabilities 2017: $12,026Net Assets 2017: $54,9212017Assets 2018: $67,272Liabilities 2018: $11,619Net Assets 2018: $55,6532018Assets 2019: $59,586Liabilities 2019: $9,246Net Assets 2019: $50,3402019Assets 2020: $65,454Liabilities 2020: $10,646Net Assets 2020: $54,8082020Assets 2021: $83,819Liabilities 2021: $0Net Assets 2021: $83,8192021Assets 2022: $52,242Liabilities 2022: $8,450Net Assets 2022: $43,7922022Assets 2023: $62,325Liabilities 2023: $11,513Net Assets 2023: $50,8122023Assets 2024: $35,241Liabilities 2024: $0Net Assets 2024: $35,2412024

Latest loaded filing

2024

Assets$35,241
Liabilities$0
Net Assets$35,241
Open 2024 Filing

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2014: $34,724Expenses 2014: $34,724Net Income 2014: $02014Revenue 2017: $110,256Expenses 2017: $80,208Net Income 2017: $30,0482017Revenue 2018: $96,496Expenses 2018: $100,356Net Income 2018: -$3,8602018Revenue 2019: $59,507Expenses 2019: $64,820Net Income 2019: -$5,3132019Revenue 2020: $56,193Expenses 2020: $51,725Net Income 2020: $4,4682020Revenue 2021: $95,392Expenses 2021: $66,381Net Income 2021: $29,0112021Revenue 2022: $49,947Expenses 2022: $89,974Net Income 2022: -$40,0272022Revenue 2023: $30,133Expenses 2023: $31,637Net Income 2023: -$1,5042023Revenue 2024: -$2,423Expenses 2024: $13,148Net Income 2024: -$15,5712024

Latest loaded filing

2024

Revenue-$2,423
Expenses$13,148
Net Income-$15,571
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 3, 2022
Return Version
2021v4.1
Mission and Program Overview

Mission

To provide supplemental feeding medical services physical and social rehabilation to physically challenged children on a personal direct level to provide practical training and education empowering the less priviledged to become independent and productive members of their society

Filing and Contact Details

Filer

Filer Name
HUGS Foundation Inc
EIN
14-1969100
Phone
2108468441
Address
6650 Lakeview Drive, San Antonio, TX 78244

Signing Officer

Name
Harry Small Jr
Title
President
Phone
2108468441
Signed
2022-05-03
Discuss with paid preparer
Yes

Preparer

Firm
Margaret a Baldwin
Address
105 FM 1042, THREE RIVERS, TX 78071
Preparer
Margaret A Baldwin
Phone
2102966710
Raw XML Appendix80 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.

Path#Value
IRS990T/AmendedReturnInd0X
IRS990T/BalanceDueAmt04646
IRS990T/BooksInCareOfDetail/PersonNm0Margaret A Baldwin
IRS990T/BooksInCareOfDetail/PhoneNum02102966710
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 384
IRS990T/BooksInCareOfDetail/USAddress/CityNm0Three Rivers
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd078071
IRS990T/BookValueAssetsEOYAmt083819
IRS990T/ChangeInMethodOfAccountingInd0false
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990TScheduleA/CostOfGoodsSoldAmt029759
IRS990TScheduleA/GrossProfitAmt0278386
IRS990TScheduleA/GrossReceiptsOrSalesAmt01030974
IRS990TScheduleA/NetGrossReceiptsOrSalesAmt0308145
IRS990TScheduleA/OtherDeductionsAmt0223388
IRS990TScheduleA/PrincipalBusinessActivityCd0713200
IRS990TScheduleA/PurchasesAmt029759
IRS990TScheduleA/ReturnsAndAllowancesAmt0722829
IRS990TScheduleA/SalariesAndWagesAmt032873
IRS990TScheduleA/Section263ARulesApplyInd0false
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalCostGoodsSoldAmt029759
IRS990TScheduleA/TotalDeductionsAmt0256261
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0278386
IRS990TScheduleA/TotUnrltTrdBusIncmAmt0278386
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0Event Games (Pulltabs)
IRS990TScheduleA/UBIBeforeNOLDedAmt022125
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt022125
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt04646
IRS990T/TaxLessCreditsAmt04646
IRS990T/TotalTaxAmt04646
IRS990T/TotalTaxComputationAmt04646
IRS990T/TotalUBTIAmt022125
IRS990T/TotalUBTIBeforeNOLSpecificAmt022125
IRS990T/TotalUBTIBeforeSection199AAmt022125
IRS990T/TotalUBTIComputedAmt022125
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Harry Small Jr
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum02108468441
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HUGS Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0HUGS
ReturnHeader/Filer/EIN0141969100
ReturnHeader/Filer/PhoneNum02108468441
ReturnHeader/Filer/USAddress/AddressLine1Txt06650 Lakeview Drive
ReturnHeader/Filer/USAddress/CityNm0San Antonio
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078244
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0452693587
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARGARET A BALDWIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0105 FM 1042
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0THREE RIVERS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078071
ReturnHeader/PreparerPersonGrp/PhoneNum02102966710
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Margaret A Baldwin
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-05-12T21:09:48-07:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Harry
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Small Jr
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
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Liabilities
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Net assets
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Revenue
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Expenses
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Net income
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Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.00$0.35$0.02$0.13$0.16
2023Detailed filing. Detailed filing data is available for this year.$0.62$0.12$0.51$0.30$0.32$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.52$0.08$0.44$0.50$0.90$0.40
2021Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$0.95$0.66$0.29
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.
2020Detailed filing. Detailed filing data is available for this year.$0.65$0.11$0.55$0.56$0.52$0.04
2019Summary only. Only limited summary data is available for this year.$0.60$0.09$0.50$0.60$0.65$0.05
2018Summary only. Only limited summary data is available for this year.$0.67$0.12$0.56$0.96$1.00$0.04
2017Summary only. Only limited summary data is available for this year.$0.67$0.12$0.55$1.10$0.80$0.30
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.04$0.04$0.35$0.35$0.00