Civic Intelligence

Hughes Foundation Inc

990 • Fiscal year 2014 • EIN 35-2308467

Jan 01, 2014 to Dec 31, 2014 • Filed on May 12, 2015

Organization ProfileN/A
2212 San Miguel StSherman, TX 75092-2342

(903) 892-3207

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

13th percentile

0.00x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

95th percentile

70%

Higher net margin than 95% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

75th percentile

13%

Faster asset growth than 75% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

9th percentile

-30%

Faster revenue growth than 9% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$1,339,087

Up $155,587 (+13%) from 2013

Net Assets

Up

$1,339,087

Up $155,587 (+13%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin95th percentile

Revenue

Down

$220,112

Down $95,462 (-30%) from 2013

Expenses

Up

$66,866

Up $21,733 (+48%) from 2013

Net Income

Down

$153,246

Down $117,195 (-43%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

2014

Assets$1,339,087
Liabilities$0
Net Assets$1,339,087
Open 2014 Filing

Operations Trend

Revenue Growth9th percentile

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

2014

Revenue$220,112
Expenses$66,866
Net Income$153,246
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 12, 2015
Return Version
2014v5.0
Gross Receipts
$222,803
Mission and Program Overview

Mission

To fund orphanages and provide support to children in need.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,183,500$1,339,087▲ $155,587
Cash and Non-Interest-Bearing Accounts$649,994$787,443▲ $137,449
Savings and Temporary Cash Investments$533,506$551,644▲ $18,138
Total Assets$1,183,500$1,339,087▲ $155,587
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,183,500$1,339,087▲ $155,587
Total Liabilities and Net Assets / Fund Balance$1,183,500$1,339,087▲ $155,587
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Andrew M Hughes JrPresident
Kay F HughesVice-president
Billie HowsmanSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$200,000
Program Service Revenue
$0
Investment Income
$20,112
Other Revenue
$0
All Other Contributions
$200,000
Change in Net Assets
$153,246
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$59,000
Other Expenses$7,866
Total Fundraising Expense$567
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$42,000--$42,000
Grants to Domestic Orgs$12,000--$12,000
Grants to Domestic Individuals$5,000--$5,000
Fees for Service Investment Mgmnt Fees-$4,315-$4,315
Travel$2,849--$2,849
Fees for Services Other--$567$567
Other Expenses$135--$135
Total Functional Expenses$61,984$4,315$567$66,866
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
CMF InternationalIndianapolis, IN501 c 3Expand classrooms in Nairobi Kenya$15,000
The Salvation Army-Carr P CollinsDallas, TX501 c 3Support 1400 menwomen-Substance Abuse$7,800

International Summary

Offices
1
Employees
1
Spending
$27,090

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
North America Not the United StatesGrant makingChildren Human Needs--$15,045
Sub-Saharan AfricaGrant makingHousingEducation11$12,045
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Return is reviewed by foundation President and other Members of the Board of Directors.”

Form 990 availability to public Part VI line 18

“Documents are available to the public upon request.”

Governing documents etc available to public Part VI line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Hughes Foundation Inc
EIN
35-2308467
Address
2212 SAN MIGUEL ST, Sherman, TX 75092-2342

Signing Officer

Name
Andrew M Hughes Jr
Title
President
Phone
9038923206
Signed
2015-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrew M Hughes Jr
Formed
2007
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Frank E Kliewer CPA
Address
10105 THOMPKINS LN, Oklahoma City, OK 73162-5324
Preparer
Frank E Kliewer
Phone
4056503372
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“Bank Charges”

Raw XML Appendix365 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/ProgSrvcAccomActy2Grp/Desc0CMF:Expand the classrooms at our Kosovo Hope Center in Nairobi, Kenya where nearly 1000 children attend school each day.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt015045
IRS990/ProgSrvcAccomActy2Grp/GrantAmt015000
IRS990/ProgSrvcAccomActy3Grp/Desc0Funding Pehucci Orphanage in Africa which houses 300 orphans, feeds them, and provides clothing and education for them. It also provides education for 300 additional children who do not live within the orphanage. Help The West Africa Fistula Foundation(WAFF) build a medical facility in Bo, Sierra Leone, West Africa. In turn the medical facility will help women with the malady called Obstetrical Fistula. The faciltiy will provided the women food, shelter, surgery and skills training to restore their dignity and rehabilitate them back into society at no cost to them.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt012045
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0Salvation Army:Upgrade dorm areas for 1,500 men and women in the Substance Abuse Program.Interior construction and modification of the social services and family case management center.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1Scholarships to Individuals.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2Contributions to Churches.
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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Support 1400 menwomen-Substance Abuse
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1Expand classrooms in Nairobi Kenya
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0The Salvation Army-Carr P Collins
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1CMF International
IRS990ScheduleI/RecipientTable/RecipientEIN0580660607
IRS990ScheduleI/RecipientTable/RecipientEIN1362406657
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt05302 Harry Hines Blvd
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1PO BOX 501020
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Dallas
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Indianapolis
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1IN
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd075235
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd146250
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc1FMV
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Foundation officers periodically review expenditures and needs of recipient.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Monitoring procedures (Part I, line 2)
IRS990ScheduleI/Total501c3OrgCnt05
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Return is reviewed by foundation President and other Members of the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Documents are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Bank Charges
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3List of other fees for services expenses Part IX line 11g
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01183500
IRS990/TotalAssetsEOYAmt01339087
IRS990/TotalAssetsGrp/BOYAmt01183500
IRS990/TotalAssetsGrp/EOYAmt01339087
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0200000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0567
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04315
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt061984
IRS990/TotalFunctionalExpensesGrp/TotalAmt066866
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01183500
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01339087
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt017000
IRS990/TotalOtherProgSrvcGrantAmt017000
IRS990/TotalProgramServiceExpensesAmt061984
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt020112
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0220112
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01183500
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01339087
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt02849
IRS990/TravelGrp/TotalAmt02849
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANDREW M HUGHES JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09038923206
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HUGHES FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0HUGH
ReturnHeader/Filer/EIN0352308467
ReturnHeader/Filer/USAddress/AddressLine1Txt02212 SAN MIGUEL ST
ReturnHeader/Filer/USAddress/CityNm0Sherman
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0750922342
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0731536757
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FRANK E KLIEWER CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010105 THOMPKINS LN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Oklahoma City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0731625324
ReturnHeader/PreparerPersonGrp/PhoneNum04056503372
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FRANK E KLIEWER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-08-12T19:16:07-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,339,087
Liabilities
$0
Net assets
$1,339,087
Revenue
$220,112
Expenses
$66,866
Net income
$153,246
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $1M-$5M nonprofits