Civic Intelligence

Hug a Bear Foundation Inc.

990EZ • Fiscal year 2015 • EIN 20-5722833

Jul 01, 2014 to Jun 30, 2015 • Filed on Jul 30, 2015

Organization ProfileN/A
74 Washington StreetBridgeton, NJ 08302

(856) 451-2346

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

95th percentile

81%

Higher net margin than 95% of similar nonprofits.

2015 filings • NTEE T12 • <$500k nonprofits • Source year 2015

Top Officer Pay

95th percentile

$0

Higher top officer pay than 95% of similar nonprofits.

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

2015 filings • NTEE T12 • <$500k nonprofits • Source year 2015

Asset Growth

68th percentile

17%

Faster asset growth than 68% of similar nonprofits.

2015 filings • NTEE T12 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

92nd percentile

166%

Faster revenue growth than 92% of similar nonprofits.

2015 filings • NTEE T12 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$83,095

Up $11,986 (+17%) from 2014

Net Assets

Up

$83,095

Up $11,986 (+17%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin95th percentile

Revenue

Up

$14,765

Up $9,212 (+166%) from 2014

Expenses

Down

$2,779

Down $4,927 (-64%) from 2014

Net Income

Up

$11,986

Up $14,139 (+657%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2015

Assets$83,095
Liabilities-
Net Assets$83,095
Open 2015 Filing

Operations Trend

Revenue Growth92nd 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

2015

Revenue$14,765
Expenses$2,779
Net Income$11,986
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jul 30, 2015
Return Version
2014v5.0
Gross Receipts
$14,765
Mission and Program Overview

Mission

Scholarships and community hug a bear project.

Program Services

DescriptionGrantsExpenses
COMMUNITY HUG A BEAR PROJECT AND SCHOLARSHIPS$2,779-
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
J ALAN WOODRUFFChairman-$0--
FRANK BAITINGERTrustee-$0--
DIANE KOLMANExecutive Direc-$0--
COSMO F TERRIGNOSecretary-$0--
WILLIAM D LOMBERKTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Hug a Bear Foundation Inc
EIN
20-5722833
Phone
8564512346
Address
74 WASHINGTON STREET, BRIDGETON, NJ 08302

Signing Officer

Name
J Alan Woodruff
Title
Chairman
Signed
2015-07-30
Discuss with paid preparer
Yes

Preparer

Firm
William D Lomberk CPA PA
Address
74 Washington Street, Bridgeton, NJ 08302-2016
Preparer
William D Lomberk
Phone
8564512346
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $25”

Other Expenses.1012

“Insurance $2335”

Other Expenses.1

“SUPPLIES-BEARS $164”

Other Expenses.2

“STATE LICENSES $60”

Other Expenses.3

“ANNUAL REPORT $25”

Other Expenses.4

“WEB SITE $20”

Raw XML Appendix150 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/BooksInCareOfDetail/PersonNm0WILLIAM LOMBERK
IRS990EZ/BooksInCareOfDetail/PhoneNum08564512346
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BRIDGETON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd008302
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IRS990EZ/ContributionsGiftsGrantsEtcAmt012840
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IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt011986
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0150
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt01925
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt083095
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0J ALAN WOODRUFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1FRANK BAITINGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DIANE KOLMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3COSMO F TERRIGNO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4WILLIAM D LOMBERK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Executive Direc
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt02629
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SCHOLARSHIPS AND COMMUNITY HUG A BEAR PROJECT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COMMUNITY HUG A BEAR PROJECT AND SCHOLARSHIPS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt02779
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt02779
IRS990EZ/TotalProgramServiceExpensesAmt02779
IRS990EZ/TotalRevenueAmt014765
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt012840
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02724
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03257
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04189
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04616
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt027626
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01925
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01564
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01188
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01477
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02022
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08176
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.77160
IRS990ScheduleA/PublicSupportPY170Pct00.70070
IRS990ScheduleA/PublicSupportTotal170Amt027626
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt012840
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02724
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04189
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04616
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt027626
IRS990ScheduleA/TotalSupportAmt035802
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $2335
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SUPPLIES-BEARS $164
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3STATE LICENSES $60
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ANNUAL REPORT $25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5WEB SITE $20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0J ALAN WOODRUFF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HUG A BEAR FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0HUGA
ReturnHeader/Filer/EIN0205722833
ReturnHeader/Filer/PhoneNum08564512346
ReturnHeader/Filer/USAddress/AddressLine1Txt074 WASHINGTON STREET
ReturnHeader/Filer/USAddress/CityNm0BRIDGETON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008302
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0William D Lomberk CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt074 Washington Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bridgeton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0083022016
ReturnHeader/PreparerPersonGrp/PhoneNum08564512346
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM D LOMBERK
ReturnHeader/ReturnTs02015-07-30T05:16:47-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$83,095
Liabilities
-
Net assets
$83,095
Revenue
$14,765
Expenses
$2,779
Net income
$11,986
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