Civic Intelligence

Hughes Foundation Inc

990 • Fiscal year 2017 • EIN 35-2308467

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 30, 2018

Organization ProfileN/A
2212 San Miguel StreetSherman, 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.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

14th percentile

0.00x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

97th percentile

84%

Higher net margin than 97% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

72nd percentile

12%

Faster asset growth than 72% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

96th percentile

204%

Faster revenue growth than 96% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$1,695,719

Up $187,321 (+12%) from 2016

Net Assets

Up

$1,695,719

Up $187,321 (+12%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin97th percentile

Revenue

Up

$201,954

Up $135,629 (+204%) from 2016

Expenses

Down

$31,684

Down $6,741 (-18%) from 2016

Net Income

Up

$170,270

Up $142,370 (+510%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2017

Assets$1,695,719
Liabilities$0
Net Assets$1,695,719
Open 2017 Filing

Operations Trend

Revenue Growth96th 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

2017

Revenue$201,954
Expenses$31,684
Net Income$170,270
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 30, 2018
Return Version
2017v2.2
Gross Receipts
$201,954
Mission and Program Overview

Mission

To fund orphanages and provide support to children in need.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,301,861$1,270,177▼ $31,684
Investments in Publicly Traded Securities$16,298$376,312▲ $360,014
Savings and Temporary Cash Investments$190,239$49,230▼ $141,009
Total Assets$1,508,398$1,695,719▲ $187,321
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,508,398$1,695,719▲ $187,321
Total Net Assets Fund Balance$1,508,398$1,695,719▲ $187,321
Total Liabilities and Net Assets / Fund Balance$1,508,398$1,695,719▲ $187,321
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 HughesSecretarytreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$200,000
Program Service Revenue
$0
Investment Income
$1,954
Other Revenue
$0
All Other Contributions
$200,000
Change in Net Assets
$170,270
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$28,600
Other Expenses$84
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$14,600--$14,600
Foreign Grants$14,000--$14,000
Benefits to Members$3,000--$3,000
Office Expenses-$84-$84
Total Functional Expenses$31,600$84$0$31,684
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
Yes
Audit committee
Yes
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

Officer directors etc family relationship Part VI line 2

“President and Vice-President are spouses; Secretary/Treasurer is daughter of President and Vice-President.”

Form 990 governing body review Part VI line 11

“Return is reviewed by the foundation members of the board of directors prior to filing.”

Governing documents etc available to public Part VI line 19

“Documents are available to the public upon request.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Andrew M Hughes JR
Title
President
Phone
9038923207
Signed
2018-10-30
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
6
Employees
0

Preparer

Firm
Horace a Wilkinson Company Pc
Address
POST OFFICE BOX 759, POTTSBORO, TX 75076-0759
Preparer
Horace A Wilkinson CPA
Phone
2147977707
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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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ReturnHeader/BusinessOfficerGrp/PersonNm0Andrew M Hughes JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09038923207
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HUGHES FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0HUGH
ReturnHeader/Filer/EIN0352308467
ReturnHeader/Filer/USAddress/AddressLine1Txt02212 SAN MIGUEL STREET
ReturnHeader/Filer/USAddress/CityNm0Sherman
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0750922342
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DEFA8C592315ED7709C142D3A8C004BD2F404964
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DEFA8C592315ED7709C142D3A8C004BD2F404964
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId07523642018311lheu4z4
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-11-07
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.112.21.174
ReturnHeader/FilingSecurityInformation/IPDt02018-11-07
ReturnHeader/FilingSecurityInformation/IPTm014:38:38
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0751761173
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HORACE A WILKINSON COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0POST OFFICE BOX 759
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0POTTSBORO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0750760759
ReturnHeader/PreparerPersonGrp/PhoneNum02147977707
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Horace A Wilkinson CPA
ReturnHeader/ReturnTs02018-11-07T14:24:46-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,695,719
Liabilities
$0
Net assets
$1,695,719
Revenue
$201,954
Expenses
$31,684
Net income
$170,270
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