Civic Intelligence

Hughes Foundation Inc

990 • Fiscal year 2012 • EIN 35-2308467

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 20, 2013

2212 San Miguel Street75092-2342
Siviq Scores

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

Liabilities / Assets

23rd percentile

0.00x

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

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

45th percentile

0.1%

Faster asset growth than 45% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$816,844

Up $477 (+0.1%) from 2011

Net Assets

Up

$816,844

Up $477 (+0.1%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$40,218

Down $13,182 (-25%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $564,075Liabilities 2010: $0Net Assets 2010: $564,0752010Assets 2011: $816,367Liabilities 2011: $0Net Assets 2011: $816,3672011Assets 2012: $816,844Liabilities 2012: $0Net Assets 2012: $816,8442012Assets 2013: $1,183,500Liabilities 2013: $0Net Assets 2013: $1,183,5002013Assets 2014: $1,339,087Liabilities 2014: $0Net Assets 2014: $1,339,0872014Assets 2015: $1,497,225Liabilities 2015: $0Net Assets 2015: $1,497,2252015Assets 2016: $1,508,398Liabilities 2016: $0Net Assets 2016: $1,508,3982016Assets 2017: $1,695,719Liabilities 2017: $0Net Assets 2017: $1,695,7192017Assets 2018: $1,634,230Liabilities 2018: $0Net Assets 2018: $1,634,2302018Assets 2019: $1,860,079Liabilities 2019: $0Net Assets 2019: $1,860,0792019Assets 2020: $2,030,474Liabilities 2020: $0Net Assets 2020: $2,030,4742020Assets 2021: $2,281,474Liabilities 2021: $0Net Assets 2021: $2,281,4742021Assets 2022: $2,614,207Liabilities 2022: $0Net Assets 2022: $2,614,2072022Assets 2023: $3,069,400Liabilities 2023: $0Net Assets 2023: $3,069,4002023Assets 2024: $3,559,773Liabilities 2024: $0Net Assets 2024: $3,559,7732024

Highlighted filing

2012

Assets$816,844
Liabilities$0
Net Assets$816,844

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2010: $4952010Expenses 2011: $53,4002011Expenses 2012: $40,2182012Revenue 2013: $315,574Expenses 2013: $45,133Net Income 2013: $270,4412013Revenue 2014: $220,112Expenses 2014: $66,866Net Income 2014: $153,2462014Revenue 2015: $225,332Expenses 2015: $22,965Net Income 2015: $202,3672015Revenue 2016: $66,325Expenses 2016: $38,425Net Income 2016: $27,9002016Revenue 2017: $201,954Expenses 2017: $31,684Net Income 2017: $170,2702017Revenue 2018: $7,651Expenses 2018: $45,125Net Income 2018: -$37,4742018Revenue 2019: $220,748Expenses 2019: $32,636Net Income 2019: $188,1122019Revenue 2020: $231,353Expenses 2020: $72,134Net Income 2020: $159,2192020Revenue 2021: $253,569Expenses 2021: $69,597Net Income 2021: $183,9722021Revenue 2022: $477,066Expenses 2022: $125,250Net Income 2022: $351,8162022Revenue 2023: $336,384Expenses 2023: $20,361Net Income 2023: $316,0232023Revenue 2024: $468,808Expenses 2024: $42,500Net Income 2024: $426,3082024

Highlighted filing

2012

Revenue-
Expenses$40,218
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 20, 2013
Return Version
2012v2.1
Gross Receipts
$40,695
Mission and Program Overview

Mission

To fund orphanages and provide support to children in need.

Filing and Contact Details

Filer

EIN
35-2308467
Raw XML Appendix285 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
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IRS990/AddressPrincipalOfficerUS/State0TX
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IRS990/Form990PartVIISectionA/Title1VICE-PRESIDE
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IRS990/InvestmentIncomePriorYear05342
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IRS990/InvestmentIncome/TotalRevenueColumn036849
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IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0true
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IRS990/NoListedPersonsCompensated0X
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IRS990/NumberFormsTransmittedWith109600
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IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear027775
IRS990/OtherExpensesCurrentYear0378
IRS990/OtherExpenses/Description0FOREIGN TAXES PAID
IRS990/OtherExpenses/ProgramServices058
IRS990/OtherExpenses/Total058
IRS990/OtherExplainInSchO0X
IRS990/OtherRevenueCurrentYear00
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
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IRS990/ProgramServiceRevenueCY00
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IRS990/ReconcilationRevenueExpenses0477
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IRS990/ReportFin48Footnote0false
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IRS990/ReportLandBldgEquip0false
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IRS990/RetainedEarningsEndowmentEtc/BOY0816367
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IRS990/RevenuesLessExpensesCY0477
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IRS990/SalariesEtcCurrentYear00
IRS990/SavingsAndTempCashInvestments/BOY0471330
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IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0300350
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IRS990ScheduleF/AcctsActvsOutUSTable/TotalExpenditures029090
IRS990ScheduleF/AcctsActvsOutUSTable/TypeOfActivitiesConducted0ORPHANAGE
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IRS990ScheduleF/OwnForeignCorp0false
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IRS990ScheduleO/GeneralExplanation/Explanation1DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST..
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IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode0750922342
IRS990/TheBooksAreInCareOf/NamePerson0ANDREW M HUGHES JR
IRS990/TheBooksAreInCareOf/TelephoneNumber09038923207
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IRS990/TransfersToExemptNonChrtblOrg0false
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0352308467
ReturnHeader/Filer/Name/BusinessNameLine10HUGHES FOUNDATION INC
ReturnHeader/Filer/NameControl0HUGH
ReturnHeader/Filer/Phone09038923207
ReturnHeader/Filer/USAddress/AddressLine102212 SAN MIGUEL STREET
ReturnHeader/Filer/USAddress/City0SHERMAN
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode0750922342
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-07-20
ReturnHeader/Officer/Name0ANDREW M HUGHES JR
ReturnHeader/Officer/Phone09038923207
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-07-08
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10HORACE A WILKINSON PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 759
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0POTTSBORO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0750760759
ReturnHeader/Preparer/Name0HORACE A WILKINSON CPA
ReturnHeader/Preparer/Phone09037867228
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-12T06:13:59-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.56$0.00$3.56$0.47$0.04$0.43
2023Detailed filing. Detailed filing data is available for this year.$3.07$0.00$3.07$0.34$0.02$0.32
2022Detailed filing. Detailed filing data is available for this year.$2.61$0.00$2.61$0.48$0.13$0.35
2021Detailed filing. Detailed filing data is available for this year.$2.28$0.00$2.28$0.25$0.07$0.18
2020Detailed filing. Detailed filing data is available for this year.$2.03$0.00$2.03$0.23$0.07$0.16
2019Detailed filing. Detailed filing data is available for this year.$1.86$0.00$1.86$0.22$0.03$0.19
2018Detailed filing. Detailed filing data is available for this year.$1.63$0.00$1.63$0.01$0.05$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.70$0.00$1.70$0.20$0.03$0.17
2016Detailed filing. Detailed filing data is available for this year.$1.51$0.00$1.51$0.07$0.04$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.50$0.00$1.50$0.23$0.02$0.20
2014Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.34$0.22$0.07$0.15
2013Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$0.32$0.05$0.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.00$0.82$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.00$0.82$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.00$0.56$0.00