Civic Intelligence

John and Helene Bugg Charitable Foundation

990PF • Fiscal year 2010 • EIN 20-8174968

Jan 01, 2010 to Dec 31, 2010 • Filed on Jul 15, 2011

Organization Profile
PO Box 400278657
Siviq Scores

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

Liabilities / Assets

52nd percentile

0.00x

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

2010 filings • <$500k nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

2010 filings • <$500k nonprofits • Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets52nd percentile

Assets

$174

No earlier filing loaded for comparison.

Net Assets

$174

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$550

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2010

Assets$174
Liabilities$0
Net Assets$174
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2010

Revenue-
Expenses$550
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Jul 15, 2011
Return Version
2010v3.2
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN L BUGG JRDirectorPT$0--
HELENE S BUGGManagerPT$0--
Filing and Contact Details

Filer

EIN
20-8174968
Raw XML Appendix168 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
AccountingFeesSchedule/AccountingFees/Amount075
AccountingFeesSchedule/AccountingFees/Category0INDIRECT ACCOUNTING FEES
CompensationExplanation/Compensation/PersonName0JOHN L BUGG JR
CompensationExplanation/Compensation/PersonName1HELENE S BUGG
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss075
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps0475
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss0475
IRS990PF/AnalysisOfRevenueAndExpenses/ContriReceivedRevAndExpnss0500
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses0-50
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome00
IRS990PF/AnalysisOfRevenueAndExpenses/NotRequiredToAttachScheduleB0X
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps0475
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss0550
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses0500
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss075
IRS990PF/BalanceSheets/CashBOY0224
IRS990PF/BalanceSheets/CashEOY0174
IRS990PF/BalanceSheets/OrgThatFollowSFAS1170X
IRS990PF/BalanceSheets/TotalAssetsBOY0224
IRS990PF/BalanceSheets/TotalAssetsEOY0174
IRS990PF/BalanceSheets/TotalAssetsEOYFMV00
IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY0224
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY0174
IRS990PF/BalanceSheets/TotalNetAssetsBOY0224
IRS990PF/BalanceSheets/TotalNetAssetsEOY0174
IRS990PF/BalanceSheets/UnrestrictedBOY0224
IRS990PF/BalanceSheets/UnrestrictedEOY0174
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0-50
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal0174
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY0224
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY0174
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountCreditedToNextYear00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/DomesticOrgMeetingSect4940e0X
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax00
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY00
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets00
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances00
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities00
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable00
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn00
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition010.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition110.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0JOHN L BUGG JR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1HELENE S BUGG
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1MANAGER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10PO BOX 4002
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine11PO BOX 4002
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine20PO BOX 4002
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine21PO BOX 4002
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0HORSESHOE BAY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1HORSESHOE BAY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0TX
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1TX
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode078657
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode178657
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct00
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax0false
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets00
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions0475
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear10200
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear20250
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear301850
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions0475
IRS990PF/QualifyingDistributions/ExpensesAndContributions0475
IRS990PF/QualifyingDistributions/QualifyingDistributions0475
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0false
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0true
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/SumOfProgramRelatedInvestments/Description10N/A
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted00
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear10200
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear20250
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear301850
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear02775
IRS990PF/UndistributedIncome/ExcessFromCurrentYear0475
IRS990PF/UndistributedIncome/ExcessFromYear10200
IRS990PF/UndistributedIncome/ExcessFromYear20250
IRS990PF/UndistributedIncome/ExcessFromYear301850
IRS990PF/UndistributedIncome/QualifyingDistributions0475
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus0475
IRS990PF/UndistributedIncome/TotalCorpus02775
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover02300
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0208174968
ReturnHeader/Filer/Name/BusinessNameLine10THE JOHN AND HELENE BUGG CHARITABLE
ReturnHeader/Filer/NameControl0JOHN
ReturnHeader/Filer/Phone08308162818
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 4002
ReturnHeader/Filer/USAddress/City0HORSESHOE BAY
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode078657
ReturnHeader/Officer/DateSigned02011-07-15
ReturnHeader/Officer/Name0JOHN BUGG
ReturnHeader/Officer/Phone08308162818
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/Preparer/DatePrepared02011-07-13
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BARRETT CONSULTING APC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10375 SAM HOUSTON JONES PARKWAY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LAKE CHARLES
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0LA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode070611
ReturnHeader/Preparer/Name0DONNA ARABIE
ReturnHeader/Preparer/Phone03378550032
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-07-13T15:31:23-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$174
Liabilities
$0
Net assets
$174
Revenue
-
Expenses
$550
Net income
-
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