Civic Intelligence

Hughes Foundation Inc

990 • Fiscal year 2016 • EIN 35-2308467

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 01, 2017

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

14th percentile

0.00x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

14th percentile

0.00x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

90th percentile

42%

Higher net margin than 90% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

48th percentile

0.7%

Faster asset growth than 48% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

3rd percentile

-71%

Faster revenue growth than 3% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$1,508,398

Up $11,173 (+0.7%) from 2015

Net Assets

Up

$1,508,398

Up $11,173 (+0.7%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin90th percentile

Revenue

Down

$66,325

Down $159,007 (-71%) from 2015

Expenses

Up

$38,425

Up $15,460 (+67%) from 2015

Net Income

Down

$27,900

Down $174,467 (-86%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth48th 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

2016

Assets$1,508,398
Liabilities$0
Net Assets$1,508,398
Open 2016 Filing

Operations Trend

Revenue Growth3rd 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

2016

Revenue$66,325
Expenses$38,425
Net Income$27,900
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 1, 2017
Return Version
2016v3.0
Gross Receipts
$583,017
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$1,497,225$1,508,398▲ $11,173
Cash and Non-Interest-Bearing Accounts$770,021$1,301,861▲ $531,840
Savings and Temporary Cash Investments$727,204$190,239▼ $536,965
Investments in Publicly Traded Securities-$16,298-
Total Assets$1,497,225$1,508,398▲ $11,173
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,497,225$1,508,398▲ $11,173
Total Liabilities and Net Assets / Fund Balance$1,497,225$1,508,398▲ $11,173
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Andrew M Hughes JrPresident
Kay F HughesVice-president
Billie HowsmanBoard Member
Jim CabeBoard Member
Lynn CabeBoard Member
Kristian HughesSecretartTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$66,325
Other Revenue
$0
Change in Net Assets
$27,900
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$34,370
Other Expenses$4,055
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$22,370--$22,370
Grants to Domestic Individuals$7,000--$7,000
Foreign Grants$5,000--$5,000
Fees for Service Investment Mgmnt Fees-$3,583-$3,583
Other Expenses$100$149-$100
Office Expenses-$49-$49
Total Functional Expenses$34,644$3,781$0$38,425
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
St John the Apostle Episcopal ChurPottsboro, TX501 c 3Nondesignated$2,850
Southeastern FoundationDurant, OK501 c 3Nondesignated$1,000
St Stephens Episcopal ChurchSherman, TX501 c 3Nondesignated$850
St Marks Episcopal ChurchSan Antonio, TX501 c 3Nondesignated$600
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
Backup withholding compliance
Yes
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
9038933207
Signed
2017-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrew M Hughes Jr
Formed
2007
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
3
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 and Wire Fees”

Raw XML Appendix390 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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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3Nondesignated
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0St John the Apostle Episcopal Chur
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1St Stephens Episcopal Church
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2Southeastern Foundation
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3St Marks Episcopal Church
IRS990ScheduleI/RecipientTable/RecipientEIN0730765384
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 972
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1401 S Crockett
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt21405 N 4th Ave PMB 4187
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3315 E Pecan
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Pottsboro
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Sherman
IRS990ScheduleI/RecipientTable/USAddress/CityNm2Durant
IRS990ScheduleI/RecipientTable/USAddress/CityNm3San Antonio
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2OK
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd075076
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd175090
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd2747010609
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd378205
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc1FMV
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc2FMV
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc3FMV
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Foundation officers periodically review expenditures and needs of recipient.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Monitoring procedures (Part I, line 2)
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 and Wire Fees
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/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01497225
IRS990/TotalAssetsEOYAmt01508398
IRS990/TotalAssetsGrp/BOYAmt01497225
IRS990/TotalAssetsGrp/EOYAmt01508398
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03781
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt034644
IRS990/TotalFunctionalExpensesGrp/TotalAmt038425
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01497225
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01508398
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt010434
IRS990/TotalOtherProgSrvcGrantAmt010300
IRS990/TotalProgramServiceExpensesAmt034644
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt066325
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt066325
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01497225
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01508398
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANDREW M HUGHES JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09038933207
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-01
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0C72A6F70DFB05250D673F4ED316B5439F3798143
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C72A6F70DFB05250D673F4ED316B5439F3798143
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId07358982017314kuqkyks
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-11-10
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.12.92.90
ReturnHeader/FilingSecurityInformation/IPDt02017-11-10
ReturnHeader/FilingSecurityInformation/IPTm011:35:49
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/PreparationDt02017-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FRANK E KLIEWER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-10T11:33:17-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,508,398
Liabilities
$0
Net assets
$1,508,398
Revenue
$66,325
Expenses
$38,425
Net income
$27,900
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