Civic Intelligence

Hug a Bear Foundation Inc.

990EZ • Fiscal year 2023 • EIN 20-5722833

Jul 01, 2022 to Jun 30, 2023 • Filed on Jul 28, 2023

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

72nd percentile

0.00x

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

2023 filings • NTEE T12 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

72nd percentile

0.00x

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

2023 filings • NTEE T12 • <$500k nonprofits • Source year 2023

Net Margin

86th percentile

70%

Higher net margin than 86% of similar nonprofits.

2023 filings • NTEE T12 • <$500k nonprofits • Source year 2023

Top Officer Pay

99th percentile

$0

Higher top officer pay than 99% of similar nonprofits.

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

2023 filings • NTEE T12 • <$500k nonprofits • Source year 2023

Asset Growth

55th percentile

4.7%

Faster asset growth than 55% of similar nonprofits.

2023 filings • NTEE T12 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

83rd percentile

87%

Faster revenue growth than 83% of similar nonprofits.

2023 filings • NTEE T12 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$117,405

Up $5,251 (+4.7%) from 2022

Net Assets

Up

$117,405

Up $5,251 (+4.7%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin86th percentile

Revenue

Up

$5,950

Up $2,768 (+87%) from 2022

Expenses

Down

$1,783

Down $639 (-26%) from 2022

Net Income

Up

$4,167

Up $3,407 (+448%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2023

Assets$117,405
Liabilities$0
Net Assets$117,405
Open 2023 Filing

Operations Trend

Revenue Growth83rd 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

2023

Revenue$5,950
Expenses$1,783
Net Income$4,167
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Jul 28, 2023
Return Version
2022v5.0
Gross Receipts
$5,950
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 ORJECTS AND SCHOLARSHIPS$5,950$1,783
Compensation and Service Providers
Top Officer Pay99th 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
2023-07-28
Discuss with paid preparer
No

Preparer

Firm
William D Lomberk CPA Pa
Address
PO BOX 1325, Vineland, NJ 08362
Preparer
William D Lomberk
Phone
8568994689
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountInsurance 1,358License & Permits 56Bank Broker Fees 187”

Other changes in net assets or fund balances Part I line 20

“Description AmountInvestment Value Gains 1,084”

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/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt01084
IRS990EZ/OtherExpensesTotalAmt01601
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COMMUNITY HUG A BEAR PROJECT AND SCHOLAR
IRS990EZ/PrintingPublicationsPostageAmt0182
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COMMUNITY HUG A BEAR ORJECTS AND SCHOLARSHIPS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt05950
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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ReturnHeader/ReturnTs02023-08-10T10:43:35-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Diane
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Kolman
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$117,405
Liabilities
$0
Net assets
$117,405
Revenue
$5,950
Expenses
$1,783
Net income
$4,167
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