Civic Intelligence

Hug a Bear Foundation Inc.

990EZ • Fiscal year 2022 • EIN 20-5722833

Jul 01, 2021 to Jun 30, 2022 • Filed on Jul 28, 2022

Organization ProfileN/A
PO Box 945Bridgeton, NJ 08302

(609) 613-8411

Siviq Scores

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

Liabilities / Assets

66th percentile

0.00x

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

2022 filings • NTEE T12 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

67th percentile

0.00x

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

2022 filings • NTEE T12 • <$500k nonprofits • Source year 2022

Net Margin

63rd percentile

24%

Higher net margin than 63% of similar nonprofits.

2022 filings • NTEE T12 • <$500k nonprofits • Source year 2022

Top Officer Pay

98th percentile

$0

Higher top officer pay than 98% of similar nonprofits.

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

2022 filings • NTEE T12 • <$500k nonprofits • Source year 2022

Asset Growth

53rd percentile

0.7%

Faster asset growth than 53% of similar nonprofits.

2022 filings • NTEE T12 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

33rd percentile

-26%

Faster revenue growth than 33% of similar nonprofits.

2022 filings • NTEE T12 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$112,154

Up $760 (+0.7%) from 2021

Net Assets

Up

$112,154

Up $760 (+0.7%) from 2021

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin63rd percentile

Revenue

Down

$3,182

Down $1,129 (-26%) from 2021

Expenses

Up

$2,422

Up $876 (+57%) from 2021

Net Income

Down

$760

Down $2,005 (-73%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2022

Assets$112,154
Liabilities$0
Net Assets$112,154
Open 2022 Filing

Operations Trend

Revenue Growth33rd 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

2022

Revenue$3,182
Expenses$2,422
Net Income$760
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Jul 28, 2022
Return Version
2021v4.2
Gross Receipts
$16,437
Mission and Program Overview

Mission

Scholarships and community hug a bear project.

Community hug a bear project and scholar

Program Services

DescriptionGrantsExpenses
Community Hug A Bear Project and Scholarships-$2,422
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

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

Filer

Filer Name
Hug a Bear Foundation Inc
EIN
20-5722833
Address
PO BOX 945, Bridgeton, NJ 08302

Signing Officer

Name
Diane Kolman
Title
Executive Direc
Phone
6096138411
Signed
2022-07-28
Discuss with paid preparer
No

Preparer

Firm
William D Lomberk CPA Pa
Address
74 WASHINGTON STREET, Bridgeton, NJ 08302
Preparer
William D Lomberk
Phone
8564512346
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountInsurance 1,287Web Site 731Licenses & Permits 131Project Expense 121Bank Fees 6”

Raw XML Appendix154 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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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt02276
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COMMUNITY HUG A BEAR PROJECT AND SCHOLAR
IRS990EZ/PrintingPublicationsPostageAmt0146
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02422
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IRS990EZ/SaleOfAssetsGrossAmt011298
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ReturnHeader/ReturnTypeCd0990EZ
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ReturnHeader/TaxPeriodBeginDt02021-07-01
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ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$112,154
Liabilities
$0
Net assets
$112,154
Revenue
$3,182
Expenses
$2,422
Net income
$760
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