Civic Intelligence

The Huggett Foundation

990PF • Fiscal year 2017 • EIN 34-1824120

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 07, 2018

Organization Profile
PO Box 249Bath, OH 44210

(330) 576-3522

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Net Margin

1st percentile

-6381%

Higher net margin than 1% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

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.

2017 filings • <$500k nonprofits • Source year 2017

Asset Growth

13th percentile

-32%

Faster asset growth than 13% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

95th percentile

188%

Faster revenue growth than 95% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$93,415

Down $44,091 (-32%) from 2016

Net Assets

Down

$93,415

Down $44,091 (-32%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin1st percentile

Revenue

Up

$691

Up $451 (+188%) from 2016

Expenses

Down

$44,782

Down $5,447 (-11%) from 2016

Net Income

Up

-$44,091

Up $5,898 (+12%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$600K$400K$200K$0Assets 2011: $313,905Liabilities 2011: $0Net Assets 2011: $313,9052011Assets 2012: $448,706Liabilities 2012: $0Net Assets 2012: $448,7062012Assets 2013: $350,941Liabilities 2013: $0Net Assets 2013: $350,9412013Assets 2014: $252,496Liabilities 2014: $0Net Assets 2014: $252,4962014Assets 2015: $187,495Liabilities 2015: $0Net Assets 2015: $187,4952015Assets 2016: $137,506Liabilities 2016: $0Net Assets 2016: $137,5062016Assets 2017: $93,415Liabilities 2017: $0Net Assets 2017: $93,4152017Assets 2018: $72,986Liabilities 2018: $0Net Assets 2018: $72,9862018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2017

Assets$93,415
Liabilities$0
Net Assets$93,415
Open 2017 Filing

Operations Trend

Revenue Growth95th percentile

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

$200K$100K$0-$100KExpenses 2011: $65,0902011Expenses 2012: $115,3052012Revenue 2013: $135Expenses 2013: $97,900Net Income 2013: -$97,7652013Revenue 2014: $136Expenses 2014: $98,581Net Income 2014: -$98,4452014Revenue 2015: $101Expenses 2015: $65,102Net Income 2015: -$65,0012015Revenue 2016: $240Expenses 2016: $50,229Net Income 2016: -$49,9892016Revenue 2017: $691Expenses 2017: $44,782Net Income 2017: -$44,0912017Revenue 2018: $1,157Expenses 2018: $21,586Net Income 2018: -$20,4292018Revenue 2019: $1,357Expenses 2019: $74,343Net Income 2019: -$72,9862019

Highlighted filing

2017

Revenue$691
Expenses$44,782
Net Income-$44,091
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 7, 2018
Return Version
2017v2.2
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
T VIRGIL HUGGETTManager-$0--
CAROL HUGGETTTrustee-$0--
RICHARD M HUGGETTTrustee-$0--
Filing and Contact Details

Filer

Filer Name
The Huggett Foundation
EIN
34-1824120
Phone
3305763522
Address
PO BOX 249, BATH, OH 44210

Signing Officer

Name
T Virgil Huggett
Title
Manager
Phone
3305763522
Signed
2018-03-07
Discuss with paid preparer
Yes

Preparer

Firm
Maloney Novotny LLC
Address
4774 MUNSON STREET NW SUITE 402, CANTON, OH 44718-3634
Preparer
Lane M Knore
Phone
3309669400
Raw XML Appendix330 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.

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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3CLEVELAND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0OK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1NY
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3OH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd074055
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd110163
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd228607
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd344103
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt030500
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt05777
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt05777
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt027745
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt039865
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt068816
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt073865
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt096400
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt096400
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0235014
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt024723
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt027745
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt039865
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt068816
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt073865
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt030500
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt024723
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0331414
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0306691
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt012512
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt11670
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt2100
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0ADMINISTRATIVE FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1TAX PREP FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2OH FILING FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt012512
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt11670
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt2100
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt012512
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt11670
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2100
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0T VIRGIL HUGGETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum03305763522
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE HUGGETT FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0HUGG
ReturnHeader/Filer/EIN0341824120
ReturnHeader/Filer/PhoneNum03305763522
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 249
ReturnHeader/Filer/USAddress/CityNm0BATH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd044210
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F514EA796443AB73984206C7A3D5371C6355F857
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.0.138.90
ReturnHeader/FilingSecurityInformation/IPDt02018-03-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm013:12:48
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0340677006
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MALONEY NOVOTNY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04774 MUNSON STREET NW SUITE 402
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CANTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0447183634
ReturnHeader/PreparerPersonGrp/PhoneNum03309669400
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LANE M KNORE
ReturnHeader/ReturnTs02018-03-13T08:05:55-05:00
ReturnHeader/ReturnTypeCd0990PF
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 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$93,415
Liabilities
$0
Net assets
$93,415
Revenue
$691
Expenses
$44,782
Net income
-$44,091
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.01$0.74$0.73
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.00$0.73$0.01$0.22$0.20
2017Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.01$0.45$0.44
2016Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.38$0.00$0.50$0.50
2015Detailed filing. Detailed filing data is available for this year.$1.87$0.00$1.87$0.00$0.65$0.65
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.52$0.00$2.52$0.00$0.99$0.98
2013Detailed filing. Detailed filing data is available for this year.$3.51$0.00$3.51$0.00$0.98$0.98
2012Detailed filing. Detailed filing data is available for this year.$4.49$0.00$4.49$1.15
2011Detailed filing. Detailed filing data is available for this year.$3.14$0.00$3.14$0.65