Civic Intelligence

Hudgings Foundation

990EZ • Fiscal year 2019 • EIN 26-1342048

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 12, 2020

1731 Leyden StreetDenver, CO 80220

(303) 717-5177

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

1st percentile

-280725%

Higher net margin than 1% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

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

Source year 2019

Revenue Growth

Score unavailable

No value available

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

Source year 2019

Assets

$45,455

No earlier filing loaded for comparison.

Net Assets

$45,455

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$12

No earlier filing loaded for comparison.

Expenses

$33,699

No earlier filing loaded for comparison.

Net Income

-$33,687

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2019: $45,455Liabilities 2019: $0Net Assets 2019: $45,4552019Assets 2020: $39,035Liabilities 2020: $0Net Assets 2020: $39,0352020Assets 2021: $38,640Liabilities 2021: $0Net Assets 2021: $38,6402021Assets 2022: $32,455Liabilities 2022: $0Net Assets 2022: $32,4552022Assets 2023: $5,180Liabilities 2023: $0Net Assets 2023: $5,1802023Assets 2024: $16,994Liabilities 2024: $0Net Assets 2024: $16,9942024

Highlighted filing

2019

Assets$45,455
Liabilities$0
Net Assets$45,455

Operations Trend

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

$100K$50K$0-$50KRevenue 2019: $12Expenses 2019: $33,699Net Income 2019: -$33,6872019Revenue 2020: $5Expenses 2020: $6,425Net Income 2020: -$6,4202020Revenue 2021: $5Expenses 2021: $400Net Income 2021: -$3952021Revenue 2022: $5Expenses 2022: $6,190Net Income 2022: -$6,1852022Expenses 2023: $27,2752023Revenue 2024: $67,368Expenses 2024: $55,554Net Income 2024: $11,8142024

Highlighted filing

2019

Revenue$12
Expenses$33,699
Net Income-$33,687
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 12, 2020
Return Version
2019v5.1
Gross Receipts
$12
Mission and Program Overview

Mission

Safe Housing for Girls in Kibera

Program Services

DescriptionGrantsExpenses
Protecting and elevating the lives of girls in Kibera by providing safe housing and education-$33,687
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Susan McCarthyTreasurer-$0--
Jere ZimmermanPresident-$0--
Elizabeth AbshireSecretary VP-$0--
Geil BrowningDirector-$0--
Armistad BrowningDirector-$0--
Ryan BrowningDirector-$0--
Mike DavisDirector-$0--
Karen DavisDirector-$0--
Julie JakubsonDirector-$0--
Marjorie CarrascoDirector-$0--
Christine WhiteDirector-$0--
Susan WainDirector-$0--
Filing and Contact Details

Filer

Filer Name
Hudgings Foundation
EIN
26-1342048
Address
1731 Leyden Street, Denver, CO 80220

Signing Officer

Name
Susan McCarthy
Title
Treasurer
Phone
3037175188
Signed
2020-07-12
Discuss with paid preparer
Yes

Preparer

Firm
Miller Tax and Accounting Inc
Address
3393 Iris Avenue ste 107, Boulder, CO 80301
Preparer
Kevin T Miller
Phone
3034440600
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description AmountBank Fees 150Professinal Fees 800Land Plan Kenya - Dorm Architect 30,681Project Management 2,068

Raw XML Appendix190 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Susan McCarthy
IRS990EZ/BooksInCareOfDetail/PhoneNum03037175177
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0199 Dahlia
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Louisville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080027
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt079142
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt045455
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt012
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-33687
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt079142
IRS990EZ/Form990TotalAssetsGrp/EOYAmt045455
IRS990EZ/GrossReceiptsAmt012
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt079142
IRS990EZ/NetAssetsOrFundBalancesEOYAmt045455
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt079142
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt045455
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt43.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt53.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt63.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt73.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt83.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt93.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt103.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt113.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Susan McCarthy
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jere Zimmerman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Elizabeth Abshire
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Geil Browning
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Armistad Browning
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Ryan Browning
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Mike Davis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Karen Davis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Julie Jakubson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Marjorie Carrasco
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Christine White
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11Susan Wain
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt033699
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Safe Housing for Girls in Kibera
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Protecting and elevating the lives of girls in Kibera by providing safe housing and education
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt033687
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt033699
IRS990EZ/TotalProgramServiceExpensesAmt033687
IRS990EZ/TotalRevenueAmt012
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.kgefund.com
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt012
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0123045
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0170404
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0463866
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0757327
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0757327
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt012
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0123045
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0170404
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0463866
IRS990ScheduleA/Total509Grp/TotalAmt0757327
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt012
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0123045
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0170404
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0463866
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0757327
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountBank Fees 150Professinal Fees 800Land Plan Kenya - Dorm Architect 30,681Project Management 2,068
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Susan McCarthy
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum03037175188
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Hudgings Foundation
ReturnHeader/Filer/BusinessNameControlTxt0HUDG
ReturnHeader/Filer/EIN0261342048
ReturnHeader/Filer/USAddress/AddressLine1Txt01731 Leyden Street
ReturnHeader/Filer/USAddress/CityNm0Denver
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080220
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04CB8C205A8855BD2AED433758976EE4A772CD810
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04CB8C205A8855BD2AED433758976EE4A772CD810
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId084196620201965t35plq
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-07-14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.120.73.98
ReturnHeader/FilingSecurityInformation/IPDt02020-07-14
ReturnHeader/FilingSecurityInformation/IPTm019:21:03
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841571579
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Miller Tax and Accounting Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03393 Iris Avenue ste 107
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Boulder
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080301
ReturnHeader/PreparerPersonGrp/PhoneNum03034440600
ReturnHeader/PreparerPersonGrp/PreparationDt02020-07-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kevin T Miller
ReturnHeader/ReturnTs02020-07-14T19:19:43-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings