Civic Intelligence

Hug a Bear Foundation Inc.

990EZ • Fiscal year 2012 • EIN 20-5722833

Jul 01, 2011 to Jun 30, 2012 • Filed on Sep 14, 2012

Organization ProfileN/A
74 Washington Street08302
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

11th percentile

-232%

Higher net margin than 11% of similar nonprofits.

2012 filings • NTEE T • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

23rd percentile

-16%

Faster asset growth than 23% of similar nonprofits.

2012 filings • NTEE T • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

12th percentile

-64%

Faster revenue growth than 12% of similar nonprofits.

2012 filings • NTEE T • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$58,213

Down $11,120 (-16%) from 2011

Net Assets

Down

$58,213

Down $11,120 (-16%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin11th percentile

Revenue

Down

$4,787

Down $8,537 (-64%) from 2011

Expenses

Down

$15,907

Down $4,225 (-21%) from 2011

Net Income

Down

-$11,120

Down $4,312 (-63%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$150K$100K$50K$0Assets 2010: $75,669Net Assets 2010: $75,6692010Assets 2011: $69,333Net Assets 2011: $69,3332011Assets 2012: $58,213Net Assets 2012: $58,2132012Assets 2013: $73,262Net Assets 2013: $73,2622013Assets 2014: $71,109Net Assets 2014: $71,1092014Assets 2015: $83,095Net Assets 2015: $83,0952015Assets 2016: $83,334Net Assets 2016: $83,3342016Assets 2017: $97,936Net Assets 2017: $97,9362017Assets 2018: $99,746Net Assets 2018: $99,7462018Assets 2019: $107,890Net Assets 2019: $107,8902019Assets 2020: $108,629Net Assets 2020: $108,6292020Assets 2021: $111,394Net Assets 2021: $111,3942021Assets 2022: $112,154Liabilities 2022: $0Net Assets 2022: $112,1542022Assets 2023: $117,405Liabilities 2023: $0Net Assets 2023: $117,4052023Assets 2024: $119,829Liabilities 2024: $0Net Assets 2024: $119,8292024Assets 2025: $123,901Liabilities 2025: $0Net Assets 2025: $123,9012025

Highlighted filing

2012

Assets$58,213
Liabilities-
Net Assets$58,213
Open 2012 Filing

Operations Trend

Revenue Growth12th percentile

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

$40K$20K$0-$20KRevenue 2010: $30,185Expenses 2010: $14,317Net Income 2010: $15,8682010Revenue 2011: $13,324Expenses 2011: $20,132Net Income 2011: -$6,8082011Revenue 2012: $4,787Expenses 2012: $15,907Net Income 2012: -$11,1202012Revenue 2013: $23,917Expenses 2013: $8,868Net Income 2013: $15,0492013Revenue 2014: $5,553Expenses 2014: $7,706Net Income 2014: -$2,1532014Revenue 2015: $14,765Expenses 2015: $2,779Net Income 2015: $11,9862015Revenue 2016: $4,709Expenses 2016: $4,470Net Income 2016: $2392016Revenue 2017: $20,917Expenses 2017: $6,315Net Income 2017: $14,6022017Revenue 2018: $6,140Expenses 2018: $4,330Net Income 2018: $1,8102018Revenue 2019: $11,586Expenses 2019: $3,442Net Income 2019: $8,1442019Revenue 2020: $5,818Expenses 2020: $5,079Net Income 2020: $7392020Revenue 2021: $4,311Expenses 2021: $1,546Net Income 2021: $2,7652021Revenue 2022: $3,182Expenses 2022: $2,422Net Income 2022: $7602022Revenue 2023: $5,950Expenses 2023: $1,783Net Income 2023: $4,1672023Revenue 2024: $4,233Expenses 2024: $1,809Net Income 2024: $2,4242024Revenue 2025: $4,519Expenses 2025: $447Net Income 2025: $4,0722025

Highlighted filing

2012

Revenue$4,787
Expenses$15,907
Net Income-$11,120
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Sep 14, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Scholarships and community hug a bear project.

Filing and Contact Details

Filer

EIN
20-5722833
Raw XML Appendix176 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
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IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses07617
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-11120
IRS990EZ/FeesAndOthPymtToIndContractors010
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode008302
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode308318
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode408302
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0WILLIAM D LOMBERK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DIANE KOLMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2FRANK BAITINGER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JANET L HALTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4J ALAN WOODRUFF
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Executive Direc
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Chairman
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal08515
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0SCHOLARSHIPS AND COMMUNITY HUG A BEAR PROJECT.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0COMMUNITY HUG A BEAR PROJECT AND SCHOLARSHIPS
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses096
IRS990EZ/SpecialEventsNetIncomeLoss0172
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1074 WASHINGTON STREET
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IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NJ
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode008302
IRS990EZ/TheBooksAreInCareOf/NamePerson0WILLIAM LOMBERK
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08564512346
IRS990EZ/TotalAssets/BOY069333
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IRS990EZ/TotalExpenses015907
IRS990EZ/TotalRevenue04787
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear04189
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year04616
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years04883
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years07775
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years028768
IRS990ScheduleA/GiftsGrantsContribReceived170/Total050231
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear01477
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IRS990ScheduleA/NetUBI/Total00
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IRS990ScheduleA/PublicSupportPertcentage17000.81640
IRS990ScheduleA/PublicSupportPertcentPriorYear00.82420
IRS990ScheduleA/PublicSupportTotal170050231
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IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0ANNUAL REPORT $25
IRS990ScheduleO/GeneralExplanation/Explanation1STATE LICENSES $60
IRS990ScheduleO/GeneralExplanation/Explanation2SUPPLIES-BEARS $6357
IRS990ScheduleO/GeneralExplanation/Explanation3Insurance $2073
IRS990ScheduleO/GeneralExplanation/Explanation4Class of Activity: UNRESTRICTED/CHARTIABLE | Donee's Name: BRIDGETON ROTARY CLUB FOUNDATION BRIDGETON, NJ 08302 | Relationship of Donee: NONE | Cash Amount Given: $7382
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IRS990ScheduleO/GeneralExplanation/ReturnReference4Grants and Similar Amounts Paid In Excess of $5,000.3
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0205722833
ReturnHeader/Filer/Name/BusinessNameLine10HUG A BEAR FOUNDATION INC
ReturnHeader/Filer/NameControl0HUGA
ReturnHeader/Filer/Phone08564512346
ReturnHeader/Filer/USAddress/AddressLine1074 WASHINGTON STREET
ReturnHeader/Filer/USAddress/City0BRIDGETON
ReturnHeader/Filer/USAddress/State0NJ
ReturnHeader/Filer/USAddress/ZIPCode008302
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-09-14
ReturnHeader/Officer/Name0J ALAN WOODRUFF
ReturnHeader/Officer/Title0Chairman
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10William D Lomberk CPA PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1074 Washington Street
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Bridgeton
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NJ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0083022016
ReturnHeader/Preparer/Name0WILLIAM D LOMBERK
ReturnHeader/Preparer/Phone08564512346
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-09-14T08:59:31-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$58,213
Liabilities
-
Net assets
$58,213
Revenue
$4,787
Expenses
$15,907
Net income
-$11,120
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$0.05$0.00$0.04
2024Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$0.04$0.02$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$0.06$0.02$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$0.03$0.02$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.11$1.11$0.04$0.02$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.09$1.09$0.06$0.05$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.08$1.08$0.12$0.03$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.00$1.00$0.06$0.04$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.98$0.98$0.21$0.06$0.15
2016Detailed filing. Detailed filing data is available for this year.$0.83$0.83$0.05$0.04$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.83$0.83$0.15$0.03$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.71$0.71$0.06$0.08$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.73$0.24$0.09$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.58$0.05$0.16$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.69$0.13$0.20$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.76$0.30$0.14$0.16