Civic Intelligence

Grace Hughes Foundation

990PF • Fiscal year 2022 • EIN 20-1635744

Jan 01, 2022 to Dec 31, 2022 • Filed on May 08, 2023

Organization Profile
PO Box 271Lime Springs, IA 52155

(563) 566-2692

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2022 filings • <$500k nonprofits • Source year 2022

Liabilities / Revenue

59th percentile

0.00x

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

2022 filings • <$500k nonprofits • Source year 2022

Net Margin

9th percentile

-88%

Higher net margin than 9% of similar nonprofits.

2022 filings • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • <$500k nonprofits • Source year 2022

Asset Growth

41st percentile

-3.5%

Faster asset growth than 41% of similar nonprofits.

2022 filings • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

15th percentile

-44%

Faster revenue growth than 15% of similar nonprofits.

2022 filings • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$241,360

Down $8,634 (-3.5%) from 2021

Net Assets

Down

$241,360

Down $8,634 (-3.5%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin9th percentile

Revenue

Down

$9,966

Down $7,843 (-44%) from 2021

Expenses

Up

$18,703

Up $482 (+2.6%) from 2021

Net Income

Down

-$8,737

Down $8,325 (-2021%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$400K$300K$200K$100K$0-$100KAssets 2011: $302,844Liabilities 2011: -$19,9432011Assets 2012: $287,951Liabilities 2012: $02012Assets 2013: $281,165Liabilities 2013: $02013Assets 2014: $279,494Liabilities 2014: $02014Assets 2015: $273,309Liabilities 2015: $02015Assets 2019: $247,283Liabilities 2019: $02019Assets 2020: $276,714Liabilities 2020: $0Net Assets 2020: $276,7142020Assets 2021: $249,994Liabilities 2021: $0Net Assets 2021: $249,9942021Assets 2022: $241,360Liabilities 2022: $0Net Assets 2022: $241,3602022Assets 2023: $237,075Liabilities 2023: $0Net Assets 2023: $237,0752023Assets 2024: $243,267Liabilities 2024: $0Net Assets 2024: $243,2672024

Highlighted filing

2022

Assets$241,360
Liabilities$0
Net Assets$241,360
Open 2022 Filing

Operations Trend

Revenue Growth15th percentile

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

$40K$20K$0-$20K-$40KRevenue 2011: $16,277Expenses 2011: $21,678Net Income 2011: -$5,4012011Revenue 2012: $11,354Expenses 2012: $16,594Net Income 2012: -$5,2402012Revenue 2013: $11,349Expenses 2013: $3,684Net Income 2013: $7,6652013Revenue 2014: $4,401Expenses 2014: $29,960Net Income 2014: -$25,5592014Revenue 2015: $4,914Expenses 2015: $28,927Net Income 2015: -$24,0132015Revenue 2019: $4,911Expenses 2019: $16,420Net Income 2019: -$11,5092019Revenue 2020: $10,442Expenses 2020: $17,103Net Income 2020: -$6,6612020Revenue 2021: $17,809Expenses 2021: $18,221Net Income 2021: -$4122021Revenue 2022: $9,966Expenses 2022: $18,703Net Income 2022: -$8,7372022Revenue 2023: $11,294Expenses 2023: $15,579Net Income 2023: -$4,2852023Revenue 2024: $22,794Expenses 2024: $16,602Net Income 2024: $6,1922024

Highlighted filing

2022

Revenue$9,966
Expenses$18,703
Net Income-$8,737
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 8, 2023
Return Version
2022v5.0
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BARBARA ROBINSONBoard Member-$0--
JILL JOHNSONBoard Member-$0--
KIRSTIN WIDELLBoard Memebe-$0--
Filing and Contact Details

Filer

Filer Name
Grace Hughes Foundation
EIN
20-1635744
Phone
5635662692
Address
PO BOX 271, LIME SPRINGS, IA 52155

Signing Officer

Name
Barbara Robinson
Title
Board Member/trustee
Phone
5635662692
Signed
2023-05-08
Discuss with paid preparer
Yes

Preparer

Firm
Hacker Nelson & Co Pc
Address
PO BOX 507, DECORAH, IA 52101
Preparer
Brent V Berns
Phone
5633823637
Raw XML Appendix345 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/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6CHARITABLE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt6HOWARD COUNTY SHERIFF
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt6501C3
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt4NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt5NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt6NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0131 E MAIN ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1CENTRAL ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt214969 MILL RD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt313524 50TH ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt4131 E MAIN ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt5HASKINS ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt6124 S PARK PL
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6CRESCO
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd252155
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd352155
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd552134
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd652136
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt014392
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt0157
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt014392
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0151
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0151
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt014700
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0151
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0151
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt0157
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt02870
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1ADVERTISING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2POSTAGE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3INVESTMENT ADVISORY FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt02870
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt053
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt154
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt22870
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt060
OtherIncomeSchedule2/OtherIncomeDetail/Desc0NONDIVIDEND DISTRIBUTIONS
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt060
OtherIncreasesSchedule/OtherIncreasesDetail/Amt0103
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0COST BASIS ADJUSTMENT
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt059
TaxesSchedule/TaxesDetail/Amt0119
TaxesSchedule/TaxesDetail/Amt159
TaxesSchedule/TaxesDetail/Amt263
TaxesSchedule/TaxesDetail/CategoryTxt0US TREASURY
TaxesSchedule/TaxesDetail/CategoryTxt1FOREIGN TAX ON INVESTMENT
TaxesSchedule/TaxesDetail/CategoryTxt2STATE INCOME TAX
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt059
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BARBARA ROBINSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD MEMBER/TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum05635662692
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GRACE HUGHES FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0GRAC
ReturnHeader/Filer/EIN0201635744
ReturnHeader/Filer/PhoneNum05635662692
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 271
ReturnHeader/Filer/USAddress/CityNm0LIME SPRINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd052155
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0421040336
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HACKER NELSON & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 507
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DECORAH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd052101
ReturnHeader/PreparerPersonGrp/PhoneNum05633823637
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRENT V BERNS
ReturnHeader/ReturnTs02023-05-12T16:30:23-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BARBARA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ROBINSON
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$241,360
Liabilities
$0
Net assets
$241,360
Revenue
$9,966
Expenses
$18,703
Net income
-$8,737
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.43$0.00$2.43$0.23$0.17$0.06
2023Detailed filing. Detailed filing data is available for this year.$2.37$0.00$2.37$0.11$0.16$0.04
2022Detailed filing. Detailed filing data is available for this year.$2.41$0.00$2.41$0.10$0.19$0.09
2021Detailed filing. Detailed filing data is available for this year.$2.50$0.00$2.50$0.18$0.18$0.00
2020Detailed filing. Detailed filing data is available for this year.$2.77$0.00$2.77$0.10$0.17$0.07
2019Summary only. Only limited summary data is available for this year.$2.47$0.00$0.05$0.16$0.12
2015Summary only. Only limited summary data is available for this year.$2.73$0.00$0.05$0.29$0.24
2014Summary only. Only limited summary data is available for this year.$2.79$0.00$0.04$0.30$0.26
2013Summary only. Only limited summary data is available for this year.$2.81$0.00$0.11$0.04$0.08
2012Summary only. Only limited summary data is available for this year.$2.88$0.00$0.11$0.17$0.05
2011Summary only. Only limited summary data is available for this year.$3.03$0.20$0.16$0.22$0.05