Civic Intelligence

The Captain E J Hughes Foundation

990PF • Fiscal year 2016 • EIN 27-3650257

Jan 01, 2016 to Dec 31, 2016 • Filed on May 04, 2017

Organization Profile
3638 Walton Way Ext Ste 300Augusta, GA 30909

(706) 724-2063

Siviq Scores

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

Liabilities / Assets

35th percentile

0.00x

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

2016 filings • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

35th percentile

0.00x

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

2016 filings • $500k-$1M nonprofits • Source year 2016

Net Margin

20th percentile

-17%

Higher net margin than 20% of similar nonprofits.

2016 filings • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2016 filings • $500k-$1M nonprofits • Source year 2016

Asset Growth

39th percentile

-1.6%

Faster asset growth than 39% of similar nonprofits.

2016 filings • $500k-$1M nonprofits • Annualized from 2014 to 2016

Revenue Growth

61st percentile

7.2%

Faster revenue growth than 61% of similar nonprofits.

2016 filings • $500k-$1M nonprofits • Annualized from 2014 to 2016

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$900,190

Down $29,427 (-3.2%) from 2014

Net Assets

Down

$900,190

Down $29,427 (-3.2%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin20th percentile

Revenue

Up

$50,212

Up $6,542 (+15%) from 2014

Expenses

Down

$58,655

Down $7,946 (-12%) from 2014

Net Income

Up

-$8,443

Up $14,488 (+63%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$1.0M$500K$0Assets 2013: $952,556Liabilities 2013: $0Net Assets 2013: $952,5562013Assets 2014: $929,617Liabilities 2014: $0Net Assets 2014: $929,6172014Assets 2016: $900,190Liabilities 2016: $0Net Assets 2016: $900,1902016Assets 2017: $903,004Liabilities 2017: $0Net Assets 2017: $903,0042017Assets 2018: $912,754Liabilities 2018: $0Net Assets 2018: $912,7542018Assets 2019: $945,234Liabilities 2019: $0Net Assets 2019: $945,2342019Assets 2020: $911,538Liabilities 2020: $0Net Assets 2020: $911,5382020Assets 2021: $920,906Liabilities 2021: $0Net Assets 2021: $920,9062021Assets 2022: $902,120Liabilities 2022: $0Net Assets 2022: $902,1202022Assets 2023: $866,660Liabilities 2023: $0Net Assets 2023: $866,6602023Assets 2024: $904,005Liabilities 2024: $0Net Assets 2024: $904,0052024

Highlighted filing

2016

Assets$900,190
Liabilities$0
Net Assets$900,190
Open 2016 Filing

Operations Trend

Revenue Growth61st percentile

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

$100K$50K$0-$50KRevenue 2013: $52,710Expenses 2013: $66,562Net Income 2013: -$13,8522013Revenue 2014: $43,670Expenses 2014: $66,601Net Income 2014: -$22,9312014Revenue 2016: $50,212Expenses 2016: $58,655Net Income 2016: -$8,4432016Revenue 2017: $59,781Expenses 2017: $56,965Net Income 2017: $2,8162017Revenue 2018: $69,596Expenses 2018: $59,848Net Income 2018: $9,7482018Revenue 2019: $92,530Expenses 2019: $60,049Net Income 2019: $32,4812019Revenue 2020: $29,171Expenses 2020: $62,868Net Income 2020: -$33,6972020Revenue 2021: $72,108Expenses 2021: $62,738Net Income 2021: $9,3702021Revenue 2022: $19,926Expenses 2022: $38,712Net Income 2022: -$18,7862022Revenue 2023: $26,359Expenses 2023: $61,818Net Income 2023: -$35,4592023Revenue 2024: $99,832Expenses 2024: $62,489Net Income 2024: $37,3432024

Highlighted filing

2016

Revenue$50,212
Expenses$58,655
Net Income-$8,443
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 4, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PATRICK J DOUGLASPresident-$0--
REBECCAH GRADYSecretary-$0--
JANET RODDYTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
The Captain Ej Hughes Foundation
EIN
27-3650257
Phone
7067242063
Address
3638 WALTON WAY EXT STE 300, AUGUSTA, GA 30909

Signing Officer

Name
Janet Roddy
Title
Treasurer
Phone
7067247979
Signed
2017-05-04
Discuss with paid preparer
Yes

Preparer

Firm
Fuller Frost & Associates Cpas Pc
Address
3638 WALTON WAY EXT STE 300, AUGUSTA, GA 30909-1833
Preparer
Elizabeth K Markwalter
Phone
7067242063
Raw XML Appendix341 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/AccountingFeesDetail/Amt0950
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0ACCOUNTING FEES
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc0OAKTREE PARTNERSHIP
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc1OAKTREE PARTNERSHIP
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt0140
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt0132
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt0PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt1PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt0132
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt1-140
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm0MORGAN STANLEY VAR 28
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm1MORGAN STANLEY VAR 31
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm2NATXIX US STEP 28
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm3MORGAN STANLEY VAR 34
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt024244
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt131825
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt229050
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt324275
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt026550
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt130713
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt229946
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt318425
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt036928
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt138217
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt240224
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt372368
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt496099
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt581932
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt660294
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt761055
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt862941
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt990987
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1022168
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1148353
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1249585
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1320609
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt036838
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt131926
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt235324
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt386455
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt4103772
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt570495
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt664425
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt765300
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt865205
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt9112927
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1031628
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1155437
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1251450
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1319197
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0MFS CHARTER INCOME TRUST
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm1TEMPLETON GLOBAL INCM FD
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm2METROPOLITAN WEST
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm3AVE MARIA RISING
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm4FIRST EAGLE GLOBAL
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm5MAINGATE MLP FD CL I
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm6MATTHEWS ASIA DIVIDEND
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm7SEQUOIA FUND
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm8T ROWE PRICE INST LARGE
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm9VANGUARD WELLESLEY
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm10WESTWOOD INC OPPOR FD
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm11HEALTHCARE TR OF AMERICA
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm12SCHWAB US BROAD MARKET
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm13VANGUARD GLBL EX US REAL ESTATE
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm14VANGUARD REIT
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm15OAKTREE CAPITAL
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionAmt032231
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionAmt017995
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt02
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc0OAKTREE CAPITAL GROUP LLC
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionAmt0-16
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt050212
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt050212
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt0950
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt018003
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt048000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt048000
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt032229
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt032231
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-8443
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt0123727
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt02
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt02
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt017995
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt040844
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt0-16
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncmAmt09390
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt09390
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt0315
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt048000
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt09390
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt058655
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt050234
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt050212
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt09390
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt010655
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt03408
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt1102184
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt0534
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt16449
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt0534
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt16449
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt03942
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt1108633
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd1P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0PUBLICLY TRADED SECURITIES SH-TERM
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1PUBLICLY TRADED SECURITIES LG-TERM
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt018003
IRS990PF/CapGainsLossTxInvstIncmDetail/NetShortTermCapitalGainLossAmt0534
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-8443
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt01
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt0900191
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt0908634
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt0900190
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt045803
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt045803
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt045803
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt046211
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt0408
IRS990PF/DistributableAmountGrp/TotalTaxAmt0408
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/DomesticOrgMeetingSect4940eInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt0408
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt0408
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt0408
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt0408
IRS990PF/FMVAssetsEOYAmt0945049
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt033016
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt09036
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt09036
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsBOYAmt0109394
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYAmt0109394
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYFMVAmt0105634
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt0738175
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt0781760
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt0830379
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt0908634
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt0900190
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt0908634
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt0900190
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt0945049
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt0908634
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt0900190
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt0908634
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt0900190
IRS990PF/Form990PFBalanceSheetsGrp/USGovernmentObligationsBOYAmt028049
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt0938294
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt018444
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt0919850
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt014074
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt046211
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt0924220
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt0938294
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt00.50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt10.50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt20.50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0PATRICK J DOUGLAS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1REBECCAH GRADY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2JANET RODDY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1SECRETARY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2TREASURER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt01325 GREENE ST
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt11211 BUCKINGHAM PLACE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt21215 MONTE SANO AVE 4
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0AUGUSTA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1AUGUSTA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2AUGUSTA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0GA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1GA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2GA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd030901
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd130909
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd230904
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt043024
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt043432
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt049915
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt054691
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt049642
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt059754
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt014936
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.046552
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.051105
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.054132
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.049925
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.060954
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.016642
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt0408
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt0924220
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt0976714
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt01010326
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt0994325
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt0980306
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt0897490
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt048000
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.232758
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt047592
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt048000
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt0408
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt048000
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt03638 WALTON WAY EXT SUITE 300
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0AUGUSTA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0GA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd030909
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0GA
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0ELIZABETH K MARKWALTER
IRS990PF/StatementsRegardingActyGrp/PhoneNum07067242063
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0false
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt033000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt115000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0DISCRETIONARY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1DISCRETIONARY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0CATHOLIC SOCIAL SERVICES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm1CHRIST COMMUNITY HEALTH SERVICES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0811 12 ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1PO BOX 2324
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0AUGUSTA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1AUGUSTA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0GA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1GA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd030901
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd130903
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt048000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt027402
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt020598
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt045803
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt048000
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt018401
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt020598
OtherDecreasesSchedule/OtherDecreasesDetail/Amt01
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0ROUNDING
OtherIncomeSchedule2/OtherIncomeDetail/Desc0OAKTREE CAPITAL GROUP LLC
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0-16
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt09390
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0INVESTMENT FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt09390
TaxesSchedule/TaxesDetail/Amt0285
TaxesSchedule/TaxesDetail/Amt130
TaxesSchedule/TaxesDetail/CategoryTxt0EXCISE TAX
TaxesSchedule/TaxesDetail/CategoryTxt1LICENSES
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JANET RODDY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07067247979
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE CAPTAIN EJ HUGHES FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0CAPT
ReturnHeader/Filer/EIN0273650257
ReturnHeader/Filer/PhoneNum07067242063
ReturnHeader/Filer/USAddress/AddressLine1Txt03638 WALTON WAY EXT STE 300
ReturnHeader/Filer/USAddress/CityNm0AUGUSTA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030909
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08A349CA59ACE1767E0FC76F2122979582F9EE90C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08A349CA59ACE1767E0FC76F2122979582F9EE90C
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0581631179
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FULLER FROST & ASSOCIATES CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03638 WALTON WAY EXT STE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AUGUSTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0309091833
ReturnHeader/PreparerPersonGrp/PhoneNum07067242063
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ELIZABETH K MARKWALTER
ReturnHeader/ReturnTs02017-05-11T09:09:57-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$900,190
Liabilities
$0
Net assets
$900,190
Revenue
$50,212
Expenses
$58,655
Net income
-$8,443
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.04$0.00$9.04$1.00$0.62$0.37
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.67$0.00$8.67$0.26$0.62$0.35
2022Detailed filing. Detailed filing data is available for this year.$9.02$0.00$9.02$0.20$0.39$0.19
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.21$0.00$9.21$0.72$0.63$0.09
2020Detailed filing. Detailed filing data is available for this year.$9.12$0.00$9.12$0.29$0.63$0.34
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.45$0.00$9.45$0.93$0.60$0.32
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.13$0.00$9.13$0.70$0.60$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.03$0.00$9.03$0.60$0.57$0.03
2016Detailed filing. Detailed filing data is available for this year.$9.00$0.00$9.00$0.50$0.59$0.08
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.30$0.00$9.30$0.44$0.67$0.23
2013Detailed filing. Detailed filing data is available for this year.$9.53$0.00$9.53$0.53$0.67$0.14