Civic Intelligence

Hug a Bear Foundation Inc.

990EZ • Fiscal year 2013 • EIN 20-5722833

Jul 01, 2012 to Jun 30, 2013 • Filed on Sep 03, 2013

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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

83rd percentile

63%

Higher net margin than 83% of similar nonprofits.

2013 filings • NTEE T • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

81st percentile

26%

Faster asset growth than 81% of similar nonprofits.

2013 filings • NTEE T • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

93rd percentile

400%

Faster revenue growth than 93% of similar nonprofits.

2013 filings • NTEE T • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$73,262

Up $15,049 (+26%) from 2012

Net Assets

Up

$73,262

Up $15,049 (+26%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin83rd percentile

Revenue

Up

$23,917

Up $19,130 (+400%) from 2012

Expenses

Down

$8,868

Down $7,039 (-44%) from 2012

Net Income

Up

$15,049

Up $26,169 (+235%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2013

Assets$73,262
Liabilities-
Net Assets$73,262
Open 2013 Filing

Operations Trend

Revenue Growth93rd 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

2013

Revenue$23,917
Expenses$8,868
Net Income$15,049
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Sep 3, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Scholarships and community hug a bear project.

Filing and Contact Details

Filer

EIN
20-5722833
Raw XML Appendix180 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/CashSavingsAndInvestments/BOY058213
IRS990EZ/CashSavingsAndInvestments/EOY073262
IRS990EZ/ContributionsGiftsGrantsEtc03257
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear015049
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IRS990EZ/FundraisingGrossIncome038886
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IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
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IRS990EZ/NetAssetsOrFundBalancesEOY073262
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition50
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0WILLIAM D LOMBERK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1COSMO F TERRIGNO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DIANE KOLMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3FRANK BAITINGER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JANET L HALTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5J ALAN WOODRUFF
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Executive Direc
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Chairman
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal08818
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/SpecialEventsDirectExpenses024834
IRS990EZ/SpecialEventsNetIncomeLoss019472
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1074 WASHINGTON STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0BRIDGETON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NJ
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode008302
IRS990EZ/TheBooksAreInCareOf/NamePerson0WILLIAM LOMBERK
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08564512346
IRS990EZ/TotalAssets/BOY058213
IRS990EZ/TotalAssets/EOY073262
IRS990EZ/TotalExpenses08868
IRS990EZ/TotalRevenue023917
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear03257
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year04189
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years04616
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years04883
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years07775
IRS990ScheduleA/GiftsGrantsContribReceived170/Total024720
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear01188
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year01477
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years02022
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years02150
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IRS990ScheduleA/GrossInvestmentIncome170/Total09754
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.71710
IRS990ScheduleA/PublicSupportPertcentPriorYear00.81640
IRS990ScheduleA/PublicSupportTotal170024720
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear03257
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year04189
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years04616
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years04883
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years07775
IRS990ScheduleA/Total170/Total024720
IRS990ScheduleA/TotalSupport034474
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents021066
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent2013679
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents013679
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1024160
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IRS990ScheduleG/EventsInformation/GrossReceiptsTotal038886
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1024160
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2014726
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents038886
IRS990ScheduleG/EventsInformation/NameOfEvent10NEWPAPER INSERT
IRS990ScheduleG/EventsInformation/NameOfEvent20DINNER WITH HUG A BEAR
IRS990ScheduleG/EventsInformation/NetIncomeSummary017820
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent107387
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents07387
IRS990ScheduleG/Form990ScheduleGPartIV/Explanation0DINNER AND SHOW
IRS990ScheduleG/Form990ScheduleGPartIV/Identifier0Part I, Line 2b - Fundraiser Additional Information
IRS990ScheduleO/GeneralExplanation/Explanation0WEB SITE $15
IRS990ScheduleO/GeneralExplanation/Explanation1ANNUAL REPORT $25
IRS990ScheduleO/GeneralExplanation/Explanation2STATE LICENSES $200
IRS990ScheduleO/GeneralExplanation/Explanation3SUPPLIES $345
IRS990ScheduleO/GeneralExplanation/Explanation4SUPPLIES-BEARS $6004
IRS990ScheduleO/GeneralExplanation/Explanation5Insurance $2204
IRS990ScheduleO/GeneralExplanation/Explanation6Office Expenses $25
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.5
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IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.2
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IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.2
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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/DateSigned02013-09-03
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/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-09-03T05:45:33-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$73,262
Liabilities
-
Net assets
$73,262
Revenue
$23,917
Expenses
$8,868
Net income
$15,049
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