Civic Intelligence

Grace Hughes Foundation

990PF • Fiscal year 2023 • EIN 20-1635744

Jan 01, 2023 to Dec 31, 2023 • Filed on May 07, 2024

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

60th percentile

0.00x

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

2023 filings • <$500k nonprofits • Source year 2023

Liabilities / Revenue

60th percentile

0.00x

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

2023 filings • <$500k nonprofits • Source year 2023

Net Margin

16th percentile

-38%

Higher net margin than 16% of similar nonprofits.

2023 filings • <$500k nonprofits • Source year 2023

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2023 filings • <$500k nonprofits • Source year 2023

Asset Growth

45th percentile

-1.8%

Faster asset growth than 45% of similar nonprofits.

2023 filings • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

61st percentile

13%

Faster revenue growth than 61% of similar nonprofits.

2023 filings • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$237,075

Down $4,285 (-1.8%) from 2022

Net Assets

Down

$237,075

Down $4,285 (-1.8%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin16th percentile

Revenue

Up

$11,294

Up $1,328 (+13%) from 2022

Expenses

Down

$15,579

Down $3,124 (-17%) from 2022

Net Income

Up

-$4,285

Up $4,452 (+51%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth45th 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

2023

Assets$237,075
Liabilities$0
Net Assets$237,075
Open 2023 Filing

Operations Trend

Revenue Growth61st 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

2023

Revenue$11,294
Expenses$15,579
Net Income-$4,285
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 7, 2024
Return Version
2023v5.0
Compensation and Service Providers
Top Officer Pay79th 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
2024-05-07
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 Appendix312 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/DistributableAsAdjustedAmt012060
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IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0151
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt0151
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt011800
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0151
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OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt02786
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1ADVERTISING
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OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt02786
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt052
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt160
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt22786
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TaxesSchedule/TaxesDetail/Amt066
TaxesSchedule/TaxesDetail/CategoryTxt0FOREIGN TAX ON INVESTMENT
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt066
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BARBARA ROBINSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD MEMBER/TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum05635662692
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GRACE HUGHES FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0GRAC
ReturnHeader/Filer/EIN0201635744
ReturnHeader/Filer/PhoneNum05635662692
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ReturnHeader/Filer/USAddress/CityNm0LIME SPRINGS
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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/PreparationDt02024-05-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRENT V BERNS
ReturnHeader/ReturnTs02024-05-14T16:41:21-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BARBARA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ROBINSON
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$237,075
Liabilities
$0
Net assets
$237,075
Revenue
$11,294
Expenses
$15,579
Net income
-$4,285
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