Civic Intelligence

John and Helene Bugg Charitable Foundation

990PF • Fiscal year 2023 • EIN 20-8174968

Jan 01, 2023 to Dec 31, 2023 • Filed on Aug 26, 2024

Organization Profile
1208 Mountain DewHorseshoe Bay, TX 78657

(830) 326-7886

Siviq Scores

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

Liabilities / Assets

79th percentile

0.06x

Higher debt load relative to assets than 79% of similar nonprofits.

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

Liabilities / Revenue

79th percentile

0.05x

Higher debt load relative to revenue than 79% of similar nonprofits.

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

Net Margin

96th percentile

89%

Higher net margin than 96% of similar nonprofits.

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

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

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

Asset Growth

99th percentile

3395%

Faster asset growth than 99% of similar nonprofits.

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

Revenue Growth

99th percentile

2400%

Faster revenue growth than 99% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$9,191

Up $8,928 (+3395%) from 2022

Net Assets

Up

$8,646

Up $8,928 (+3166%) from 2022

Liabilities

Flat

$545

Flat from 2022

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin96th percentile

Revenue

Up

$10,000

Up $9,600 (+2400%) from 2022

Expenses

Down

$1,072

Down $882 (-45%) from 2022

Net Income

Up

$8,928

Up $10,482 (+675%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$30K$20K$10K$0-$10KAssets 2010: $174Liabilities 2010: $0Net Assets 2010: $1742010Assets 2011: $271Liabilities 2011: $0Net Assets 2011: $2712011Assets 2012: $271Liabilities 2012: $0Net Assets 2012: $2712012Assets 2013: $373Liabilities 2013: $0Net Assets 2013: $3732013Assets 2014: $1,863Liabilities 2014: $0Net Assets 2014: $1,8632014Assets 2015: $26,596Liabilities 2015: $0Net Assets 2015: $26,5962015Assets 2016: $23,743Liabilities 2016: $0Net Assets 2016: $23,7432016Assets 2017: $11,723Liabilities 2017: $0Net Assets 2017: $11,7232017Assets 2018: $8,969Liabilities 2018: $0Net Assets 2018: $8,9692018Assets 2019: $7,235Liabilities 2019: $545Net Assets 2019: $6,6902019Assets 2020: $4,036Liabilities 2020: $545Net Assets 2020: $3,4912020Assets 2021: $1,817Liabilities 2021: $545Net Assets 2021: $1,2722021Assets 2022: $263Liabilities 2022: $545Net Assets 2022: -$2822022Assets 2023: $9,191Liabilities 2023: $545Net Assets 2023: $8,6462023Assets 2024: $6,138Liabilities 2024: $545Net Assets 2024: $5,5932024

Highlighted filing

2023

Assets$9,191
Liabilities$545
Net Assets$8,646
Open 2023 Filing

Operations Trend

Revenue Growth99th percentile

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

$40K$20K$0-$20KExpenses 2010: $5502010Expenses 2011: $4032011Expenses 2012: $02012Revenue 2013: $102Expenses 2013: $0Net Income 2013: $1022013Revenue 2014: $2,500Expenses 2014: $1,010Net Income 2014: $1,4902014Revenue 2015: $28,250Expenses 2015: $3,517Net Income 2015: $24,7332015Revenue 2016: $0Expenses 2016: $2,853Net Income 2016: -$2,8532016Revenue 2017: $10,000Expenses 2017: $22,020Net Income 2017: -$12,0202017Revenue 2018: $0Expenses 2018: $2,754Net Income 2018: -$2,7542018Revenue 2019: $0Expenses 2019: $2,279Net Income 2019: -$2,2792019Revenue 2020: $0Expenses 2020: $3,199Net Income 2020: -$3,1992020Revenue 2021: $0Expenses 2021: $2,219Net Income 2021: -$2,2192021Revenue 2022: $400Expenses 2022: $1,954Net Income 2022: -$1,5542022Revenue 2023: $10,000Expenses 2023: $1,072Net Income 2023: $8,9282023Revenue 2024: $0Expenses 2024: $3,053Net Income 2024: -$3,0532024

Highlighted filing

2023

Revenue$10,000
Expenses$1,072
Net Income$8,928
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Aug 26, 2024
Return Version
2023v5.1
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John L Bugg JrDirectorPT$0--
Helen S BuggManagerPT$0--
Filing and Contact Details

Filer

Filer Name
John & Helene Bugg Charitable Foundation
EIN
20-8174968
Phone
8303267886
Address
1208 Mountain Dew, Horseshoe Bay, TX 78657

Signing Officer

Name
John L Bugg Jr
Title
Director
Phone
8303267886
Signed
2024-08-26
Discuss with paid preparer
Yes

Preparer

Firm
McElroy Quirk & Burch
Address
PO Box 3070, Lake Charles, LA 70602-3070
Preparer
Joe G Peshoff II CPA CVA
Phone
3374331063
Raw XML Appendix258 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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ReturnHeader/BusinessOfficerGrp/PersonNm0John L Bugg Jr
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ReturnHeader/BusinessOfficerGrp/SignatureDt02024-08-26
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0McElroy Quirk & Burch
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 3070
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lake Charles
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0706023070
ReturnHeader/PreparerPersonGrp/PhoneNum03374331063
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joe G Peshoff II CPA CVA
ReturnHeader/ReturnTs02024-08-27T13:02:31-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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Filings

Displayed year

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

Open filing
Assets
$9,191
Liabilities
$545
Net assets
$8,646
Revenue
$10,000
Expenses
$1,072
Net income
$8,928
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.14$0.55$5.59$0.00$3.05$3.05
2023Detailed filing. Detailed filing data is available for this year.$9.19$0.55$8.65$10.0$1.07$8.93
2022Detailed filing. Detailed filing data is available for this year.$0.26$0.55$0.28$0.40$1.95$1.55
2021Detailed filing. Detailed filing data is available for this year.$1.82$0.55$1.27$0.00$2.22$2.22
2020Detailed filing. Detailed filing data is available for this year.$4.04$0.55$3.49$0.00$3.20$3.20
2019Detailed filing. Detailed filing data is available for this year.$7.24$0.55$6.69$0.00$2.28$2.28
2018Detailed filing. Detailed filing data is available for this year.$8.97$0.00$8.97$0.00$2.75$2.75
2017Detailed filing. Detailed filing data is available for this year.$11.7$0.00$11.7$10.0$22.0$12.0
2016Detailed filing. Detailed filing data is available for this year.$23.7$0.00$23.7$0.00$2.85$2.85
2015Detailed filing. Detailed filing data is available for this year.$26.6$0.00$26.6$28.3$3.52$24.7
2014Detailed filing. Detailed filing data is available for this year.$1.86$0.00$1.86$2.50$1.01$1.49
2013Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$0.10$0.00$0.10
2012Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.00
2011Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.40
2010Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.55