Civic Intelligence

Hughes Foundation Inc

990 • Fiscal year 2018 • EIN 35-2308467

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 06, 2019

Organization ProfileN/A
2212 San Miguel StreetSherman, TX 75092

(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.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

14th percentile

0.00x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

1st percentile

-490%

Higher net margin than 1% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

29th percentile

-3.6%

Faster asset growth than 29% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

1st percentile

-96%

Faster revenue growth than 1% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets14th percentile

Assets

Down

$1,634,230

Down $61,489 (-3.6%) from 2017

Net Assets

Down

$1,634,230

Down $61,489 (-3.6%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin1st percentile

Revenue

Down

$7,651

Down $194,303 (-96%) from 2017

Expenses

Up

$45,125

Up $13,441 (+42%) from 2017

Net Income

Down

-$37,474

Down $207,744 (-122%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2018

Assets$1,634,230
Liabilities$0
Net Assets$1,634,230
Open 2018 Filing

Operations Trend

Revenue Growth1st 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

2018

Revenue$7,651
Expenses$45,125
Net Income-$37,474
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 6, 2019
Return Version
2018v3.1
Gross Receipts
$7,651
Mission and Program Overview

Mission

To fund orphanages and provide support to children in need.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$376,312$1,077,263▲ $700,951
Savings and Temporary Cash Investments$49,230$511,915▲ $462,685
Cash and Non-Interest-Bearing Accounts$1,240,177$45,052▼ $1,195,125
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,665,719$1,634,230▼ $31,489
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,665,719$1,634,230▼ $31,489
Total Net Assets Fund Balance$1,665,719$1,634,230▼ $31,489
Total Liabilities and Net Assets / Fund Balance$1,665,719$1,634,230▼ $31,489
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 HughesSecretary/treas
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$7,651
Other Revenue
$0
Change in Net Assets
$-37,474
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$44,091
Other Expenses$1,034
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$39,091--$39,091
Foreign Grants$5,000--$5,000
Other Expenses-$84-$84
Total Functional Expenses$44,091$1,034$0$45,125
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Salvation ArmySherman, TX501(c)(3)New Air Conditioner for Main Bldg$10,000
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“No other documents available to the public.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Hughes Foundation Inc
EIN
35-2308467
Phone
9038923207
Address
2212 SAN MIGUEL STREET, SHERMAN, TX 75092

Signing Officer

Name
Andrew M Hughes Jr
Title
President
Signed
2019-09-06
Discuss with paid preparer
Yes

Organization Details

Formed
2007
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
3
Employees
0

Preparer

Firm
Clifton and Jackson LLC
Address
1801 Texoma Dr Suite A, Sherman, TX 75090
Preparer
Robbie L Clifton
Phone
9038937461
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“Other program services 4: various church contributions, and ministries expenses”

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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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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0200000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0570000
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IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0NEW AIR CONDITIONER FOR MAIN BLDG
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0SALVATION ARMY
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt05700 TEXOMA PARKWAY
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SHERMAN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd075090
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0MONITORING PROCEDURES (PART I, LINE 2)FOUNDATION OFFICERS PERIODICALLY REVIEW EXPENDITURES AND NEEDS OF RECIPIENT.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Grantmaker's Description of How Grants are Used
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IRS990ScheduleI/TotalOtherOrgCnt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: VARIOUS CHURCH CONTRIBUTIONS, AND MINISTRIES EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d: Other Program Services Description
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/USAddress/CityNm0SHERMAN
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IRS990/USAddress/ZIPCd0750922342
IRS990/VotingMembersGoverningBodyCnt06
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IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANDREW M HUGHES JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-09-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HUGHES FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0HUGH
ReturnHeader/Filer/EIN0352308467
ReturnHeader/Filer/PhoneNum09038923207
ReturnHeader/Filer/USAddress/AddressLine1Txt02212 SAN MIGUEL STREET
ReturnHeader/Filer/USAddress/CityNm0SHERMAN
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461580239
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Clifton and Jackson LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01801 Texoma Dr Suite A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Sherman
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075090
ReturnHeader/PreparerPersonGrp/PhoneNum09038937461
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBBIE L CLIFTON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-09-06T09:14:18-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,634,230
Liabilities
$0
Net assets
$1,634,230
Revenue
$7,651
Expenses
$45,125
Net income
-$37,474
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