Civic Intelligence

Paul Huesman Foundation C/O Scott Williams

990EZ • Fiscal year 2017 • EIN 31-1679981

Jan 01, 2017 to Dec 31, 2017 • Filed on May 09, 2018

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

84th percentile

31%

Higher net margin than 84% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

67th percentile

15%

Faster asset growth than 67% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

85th percentile

50%

Faster revenue growth than 85% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$6,838

Up $885 (+15%) from 2016

Net Assets

Up

$6,838

Up $885 (+15%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin84th percentile

Revenue

Up

$3,000

Up $1,000 (+50%) from 2016

Expenses

Up

$2,075

Up $1,560 (+303%) from 2016

Net Income

Down

$925

Down $560 (-38%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2017

Assets$6,838
Liabilities-
Net Assets$6,838
Open 2017 Filing

Operations Trend

Revenue Growth85th 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

2017

Revenue$3,000
Expenses$2,075
Net Income$925
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 9, 2018
Return Version
2017v2.3
Gross Receipts
$3,000
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
TO ASSIST THE UNDERPRIVILEGED IN TIMES OF NEED WITH CONTRIBUTIONS TO OFFICIAL CHARITABLE ENTITIES FOCUSING ON DIRECT HELP TO THOSE INDIVIDUALS.-$1,500
PROVIDE FUNDING FOR SCHOLARSHIPS TO PROMOTE EDUCATION.--
Compensation and Service Providers
Top Officer Pay76th 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
2018-05-09

Preparer

Firm
Long Schaefer & Company Inc
Address
9600 COLERAIN AVENUE SUITE 204, CINCINNATI, OH 45251-2014
Preparer
Michael W Long CPA Pfs
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 assist the underprivledged in times of need.”

Form 990-ez, Part III, Line 31

“Provide funding for scholarships to promote education.”

Raw XML Appendix145 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/BOYAmt05953
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06838
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03000
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0925
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01810
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05953
IRS990EZ/Form990TotalAssetsGrp/EOYAmt06838
IRS990EZ/GrossReceiptsAmt03000
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05953
IRS990EZ/NetAssetsOrFundBalancesEOYAmt06878
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05953
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt06838
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 ASSIST THE UNDERPRIVLEDGED IN TIMES OF NEED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO ASSIST THE UNDERPRIVILEGED IN TIMES OF NEED WITH CONTRIBUTIONS TO OFFICIAL CHARITABLE ENTITIES FOCUSING ON DIRECT HELP TO THOSE INDIVIDUALS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDE FUNDING FOR SCHOLARSHIPS TO PROMOTE EDUCATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01500
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt02075
IRS990EZ/TotalProgramServiceExpensesAmt01500
IRS990EZ/TotalRevenueAmt03000
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 QUALIFIED ORGANIZATIONS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THE FOUNDATION MAKES GRANTS TO LOCAL CHARITIES TO SUPPORT THE UNDERPRIVILEGED IN TIMES OF NEED.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART V, LINE 1
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1SUPPLEMENTAL INFORMATION
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0473462178
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0false
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd01
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt01000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0SON MINISTRIES
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt0SON MINISTRIES
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3NonFuncInd0X
IRS990ScheduleA/SupportSumAmt01000
IRS990ScheduleA/TrustIntegralPartTestInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES INSURANCE 265 TOTAL 265
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MISSION OF THE PAUL HUESMAN FOUNDATION IS TO ASSIST THE UNDERPRIVLEDGED IN TIMES OF NEED.
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SCOTT WILLIAMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum05132660311
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-09
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/AtSubmissionCreationDeviceId049101056AC58921F789F29AF633DF850EDDFE50D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId049101056AC58921F789F29AF633DF850EDDFE50D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.83.171.178
ReturnHeader/FilingSecurityInformation/IPDt02018-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm007:29:48
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/PreparationDt02018-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL W LONG CPA PFS
ReturnHeader/ReturnTs02018-05-15T08:29:48-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,838
Liabilities
-
Net assets
$6,838
Revenue
$3,000
Expenses
$2,075
Net income
$925
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
2017Detailed filing. Detailed filing data is available for this year.$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