Civic Intelligence

Paul Huesman Foundation C/O Scott Williams

990EZ • Fiscal year 2016 • EIN 31-1679981

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 10, 2017

Organization ProfileN/A
8565 Stuart CourtWest Chester, OH 45069-6426

(513) 266-0311

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

96th percentile

74%

Higher net margin than 96% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

79th percentile

33%

Faster asset growth than 79% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

12th percentile

-43%

Faster revenue growth than 12% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$5,953

Up $1,485 (+33%) from 2015

Net Assets

Up

$5,953

Up $1,485 (+33%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin96th percentile

Revenue

Down

$2,000

Down $1,500 (-43%) from 2015

Expenses

Down

$515

Down $519 (-50%) from 2015

Net Income

Down

$1,485

Down $981 (-40%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$15K$10K$5.0K$0Assets 2013: $377Net Assets 2013: $3772013Assets 2015: $4,468Net Assets 2015: $4,4682015Assets 2016: $5,953Net Assets 2016: $5,9532016Assets 2017: $6,838Net Assets 2017: $6,8382017Assets 2018: $13,273Net Assets 2018: $13,2732018Assets 2021: $9,008Net Assets 2021: $9,0082021Assets 2022: $8,331Net Assets 2022: $8,3312022

Highlighted filing

2016

Assets$5,953
Liabilities-
Net Assets$5,953
Open 2016 Filing

Operations Trend

Revenue Growth12th percentile

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

$10K$5.0K$0-$5.0KRevenue 2013: $61Expenses 2013: $651Net Income 2013: -$5902013Revenue 2015: $3,500Expenses 2015: $1,034Net Income 2015: $2,4662015Revenue 2016: $2,000Expenses 2016: $515Net Income 2016: $1,4852016Revenue 2017: $3,000Expenses 2017: $2,075Net Income 2017: $9252017Revenue 2018: $8,000Expenses 2018: $1,565Net Income 2018: $6,4352018Revenue 2021: $4,000Expenses 2021: $5,560Net Income 2021: -$1,5602021Revenue 2022: $2,000Expenses 2022: $2,677Net Income 2022: -$6772022

Highlighted filing

2016

Revenue$2,000
Expenses$515
Net Income$1,485
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 10, 2017
Return Version
2016v3.0
Gross Receipts
$2,000
Mission and Program Overview

Mission

The mission of the paul huesman foundation is to assist the underprivledged in times of need.

The mission of the paul huesman foundation is to provide funding for scholarships to promote education.

Program Services

DescriptionGrantsExpenses
PROVIDE FUNDING FOR SCHOLARSHIPS TO PROMOTE EDUCATION.-$515
PROVIDE FUNDING FOR SCHOLARSHIPS TO PROMOTE EDUCATION.--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LESLIE HUESMANTrustee-$0--
PAUL HUESMANTrustee-$0--
SCOTT WILLIAMSTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Paul Huesman Foundation
EIN
31-1679981
Phone
5132660311
Address
8565 STUART COURT, WEST CHESTER, OH 45069-6426

Signing Officer

Name
Scott Williams
Title
Trustee
Phone
5132660311
Signed
2017-04-10

Preparer

Firm
Long Schaefer & Company Inc
Address
9600 COLERAIN AVENUE SUITE 204, CINCINNATI, OH 45251-2014
Preparer
Michael W Long Cpapfs
Phone
5132450300
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses insurance 265 total 265”

Form 990-ez, Part III

“The mission of the paul huesman foundation is to provide funding for scholarships to promote education.”

Form 990-ez, Part III, Line 31

“Provide funding for scholarships to promote education.”

Raw XML Appendix139 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/PersonNm0SCOTT WILLIAMS
IRS990EZ/BooksInCareOfDetail/PhoneNum05132660311
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt08565 STUART COURT
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WEST CHESTER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0450696426
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04468
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05953
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02000
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01485
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0250
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04468
IRS990EZ/Form990TotalAssetsGrp/EOYAmt05953
IRS990EZ/GrossReceiptsAmt02000
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04468
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05953
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04468
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05953
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LESLIE HUESMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PAUL HUESMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SCOTT WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0265
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE MISSION OF THE PAUL HUESMAN FOUNDATION IS TO PROVIDE FUNDING FOR SCHOLARSHIPS TO PROMOTE EDUCATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE FUNDING FOR SCHOLARSHIPS TO PROMOTE EDUCATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDE FUNDING FOR SCHOLARSHIPS TO PROMOTE EDUCATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0515
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0515
IRS990EZ/TotalProgramServiceExpensesAmt0515
IRS990EZ/TotalRevenueAmt02000
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd0true
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE SUPPORTING ORGANIZATION MAKES PAYMENTS OF SUBSTANTIALLY ALL OF IT'S INCOME TO OR FOR THE USE OF ONE OR MORE SUPPORTED ORGANIZATIONS, PROVIDES ENOUGH SUPPORT TO ONE OR MORE OF THE SUPPORTED ORGANIZATIONS TO ENSURE ATTENTIVENESS TO THE OPERATIONS OF THE SUPPORTING ORGANIZATION AND PAYS AT LEAST 85% OF ADJUSTED NET INCOME TO THE TOTAL SUPPORT OF THE SUPPORTING ORGANIZATION.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THE FOUNDATION MAKES GRANTS TO LOCAL SCHOOLS TO SUPPORT SCHOLARSHIP FUNDS AT THOSE SCHOOLS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART V, LINE 1
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1SUPPLEMENTAL INFORMATION
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0310538520
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0ELDER HIGH SCHOOL
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt0ELDER HIGH SCHOOL
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3NonFuncInd0X
IRS990ScheduleA/TrustIntegralPartTestInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES INSURANCE 265 TOTAL 265
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MISSION OF THE PAUL HUESMAN FOUNDATION IS TO PROVIDE FUNDING FOR SCHOLARSHIPS TO PROMOTE EDUCATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROVIDE FUNDING FOR SCHOLARSHIPS TO PROMOTE EDUCATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SCOTT WILLIAMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum05132660311
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PAUL HUESMAN FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O SCOTT WILLIAMS
ReturnHeader/Filer/BusinessNameControlTxt0PAUL
ReturnHeader/Filer/EIN0311679981
ReturnHeader/Filer/PhoneNum05132660311
ReturnHeader/Filer/USAddress/AddressLine1Txt08565 STUART COURT
ReturnHeader/Filer/USAddress/CityNm0WEST CHESTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd0450696426
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E65F4D4D1900E32ED384FA218AF3B374CF253D9F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId067BDD879A11A93D6D32E1573889906DA92C871FA
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0311386715
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LONG SCHAEFER & COMPANY INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09600 COLERAIN AVENUE SUITE 204
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CINCINNATI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0452512014
ReturnHeader/PreparerPersonGrp/PhoneNum05132450300
ReturnHeader/PreparerPersonGrp/PreparationDt02017-04-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL W LONG CPAPFS
ReturnHeader/ReturnTs02017-04-12T23:18:55+00:00
ReturnHeader/ReturnTypeCd0990EZ
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,953
Liabilities
-
Net assets
$5,953
Revenue
$2,000
Expenses
$515
Net income
$1,485
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.33$8.33$2.00$2.68$0.68
2021Detailed filing. Detailed filing data is available for this year.$9.01$9.01$4.00$5.56$1.56
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.3$13.3$8.00$1.57$6.44
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.84$6.84$3.00$2.08$0.93
2016Detailed filing. Detailed filing data is available for this year.$5.95$5.95$2.00$0.52$1.49
2015Detailed filing. Detailed filing data is available for this year.$4.47$4.47$3.50$1.03$2.47
2013Detailed filing. Detailed filing data is available for this year.$0.38$0.38$0.06$0.65$0.59
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits