Civic Intelligence

Paul Huesman Foundation C/O Scott Williams

990EZ • Fiscal year 2021 • EIN 31-1679981

Jan 01, 2021 to Dec 31, 2021 • Filed on Feb 19, 2022

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

13th percentile

-39%

Higher net margin than 13% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

22nd percentile

-15%

Faster asset growth than 22% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

85th percentile

100%

Faster revenue growth than 85% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$9,008

Down $4,265 (-32%) from 2018

Net Assets

Down

$9,008

Down $4,265 (-32%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin13th percentile

Revenue

Down

$4,000

Down $4,000 (-50%) from 2018

Expenses

Up

$5,560

Up $3,995 (+255%) from 2018

Net Income

Down

-$1,560

Down $7,995 (-124%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2021

Assets$9,008
Liabilities-
Net Assets$9,008
Open 2021 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

2021

Revenue$4,000
Expenses$5,560
Net Income-$1,560
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Feb 19, 2022
Return Version
2021v4.0
Gross Receipts
$4,000
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.-$5,000
PROVIDE FUNDING FOR SCHOLARSHIPS TO PROMOTE EDUCATION.--
Compensation and Service Providers
Top Officer Pay77th 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
2022-02-19

Preparer

Firm
Long Schaefer & Company Inc
Address
9600 COLERAIN AVENUE SUITE 204, CINCINNATI, OH 45251
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 assist the underprivledged in times of need.”

Form 990-ez, Part III, Line 31

“Provide funding for scholarships to promote education.”

Raw XML Appendix147 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/BOYAmt010568
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09008
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04000
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1560
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05295
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt010568
IRS990EZ/Form990TotalAssetsGrp/EOYAmt09008
IRS990EZ/GrossReceiptsAmt04000
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt010568
IRS990EZ/NetAssetsOrFundBalancesEOYAmt09008
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt010568
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt09008
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/ProgramServiceExpensesAmt05000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt05560
IRS990EZ/TotalProgramServiceExpensesAmt05000
IRS990EZ/TotalRevenueAmt04000
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/SupportedOrganizationsCnt02
IRS990ScheduleA/SupportedOrganizationsTotalCnt02
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0473462178
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1833985385
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0false
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd1false
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd11
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt02500
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt12500
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0SON MINISTRIES
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1MADI'S HOUSE
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt0SON MINISTRIES
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt1MADI'S HOUSE
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3NonFuncInd0X
IRS990ScheduleA/SupportSumAmt05000
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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SCOTT WILLIAMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum05132660311
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-19
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/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/ZIPCd045251
ReturnHeader/PreparerPersonGrp/PhoneNum05132450300
ReturnHeader/PreparerPersonGrp/PreparationDt02022-02-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL W LONG CPAPFS
ReturnHeader/ReturnTs02022-02-25T14:12:48-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SCOTT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WILLIAMS
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,008
Liabilities
-
Net assets
$9,008
Revenue
$4,000
Expenses
$5,560
Net income
-$1,560
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. 2021 filings • 501(c)3 • <$500k nonprofits