Civic Intelligence

Charles & Ethel Hughes Foundation Inc.

990PF • Fiscal year 2021 • EIN 43-1134135

Jan 01, 2021 to Dec 31, 2021 • Filed on Jul 26, 2022

Organization Profile
460 W 5th StreetLebanon, MO 65536

(417) 532-5941

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

Higher debt load relative to assets than 33% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

34th percentile

0.00x

Higher debt load relative to revenue than 34% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Source year 2021

Net Margin

88th percentile

61%

Higher net margin than 88% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

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

2021 filings • $1M-$5M nonprofits • Source year 2021

Asset Growth

56th percentile

9.6%

Faster asset growth than 56% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

90th percentile

184%

Faster revenue growth than 90% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$3,466,257

Up $304,583 (+9.6%) from 2020

Net Assets

Up

$3,465,678

Up $304,489 (+9.6%) from 2020

Liabilities

Up

$579

Up $94 (+19%) from 2020

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin88th percentile

Revenue

Up

$498,712

Up $323,147 (+184%) from 2020

Expenses

Down

$194,223

Down $188,181 (-49%) from 2020

Net Income

Up

$304,489

Up $511,328 (+247%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $3,346,348Liabilities 2011: $2,3732011Assets 2012: $3,352,839Liabilities 2012: $2,4592012Assets 2013: $3,353,072Liabilities 2013: $2,930Net Assets 2013: $3,350,1422013Assets 2014: $3,213,517Liabilities 2014: $1,232Net Assets 2014: $3,212,2852014Assets 2015: $3,463,206Liabilities 2015: $6442015Assets 2016: $3,372,013Liabilities 2016: $427Net Assets 2016: $3,371,5862016Assets 2017: $3,466,331Liabilities 2017: $1,311Net Assets 2017: $3,465,0202017Assets 2018: $3,392,414Liabilities 2018: $1,054Net Assets 2018: $3,391,3602018Assets 2019: $3,369,183Liabilities 2019: $1,155Net Assets 2019: $3,368,0282019Assets 2020: $3,161,674Liabilities 2020: $485Net Assets 2020: $3,161,1892020Assets 2021: $3,466,257Liabilities 2021: $579Net Assets 2021: $3,465,6782021Assets 2022: $3,318,882Liabilities 2022: $5412022Assets 2023: $3,222,639Liabilities 2023: $5602023

Highlighted filing

2021

Assets$3,466,257
Liabilities$579
Net Assets$3,465,678
Open 2021 Filing

Operations Trend

Revenue Growth90th percentile

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

$600K$400K$200K$0-$200K-$400KRevenue 2011: $280,515Expenses 2011: $190,399Net Income 2011: $90,1162011Revenue 2012: $177,383Expenses 2012: $170,978Net Income 2012: $6,4052012Revenue 2013: $177,447Expenses 2013: $177,685Net Income 2013: -$2382013Revenue 2014: $169,569Expenses 2014: $307,425Net Income 2014: -$137,8562014Revenue 2015: $444,866Expenses 2015: $194,589Net Income 2015: $250,2772015Revenue 2016: $133,498Expenses 2016: $224,474Net Income 2016: -$90,9762016Revenue 2017: $282,396Expenses 2017: $188,982Net Income 2017: $93,4142017Revenue 2018: $280,980Expenses 2018: $354,640Net Income 2018: -$73,6602018Revenue 2019: $163,072Expenses 2019: $186,405Net Income 2019: -$23,3332019Revenue 2020: $175,565Expenses 2020: $382,404Net Income 2020: -$206,8392020Revenue 2021: $498,712Expenses 2021: $194,223Net Income 2021: $304,4892021Revenue 2022: $72,256Expenses 2022: $219,593Net Income 2022: -$147,3372022Revenue 2023: $204,055Expenses 2023: $300,317Net Income 2023: -$96,2622023

Highlighted filing

2021

Revenue$498,712
Expenses$194,223
Net Income$304,489
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jul 26, 2022
Return Version
2021v4.2
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KAREN COOKTreasurerPT$0--
JOHNNY NORTHPresident-$0--
DAN TRUEDirector-$0--
DAN WATERMANDirector-$0--
CARRIE PLASSMEYERDirector-$0--
MICHAEL LAWSONDirector-$0--
JOE KNAPPDirector-$0--
LEE SINGDirector-$0--
Filing and Contact Details

Filer

Filer Name
Charles & Ethel Hughes Foundation
EIN
43-1134135
Address
460 W 5TH STREET, LEBANON, MO 65536

Signing Officer

Name
Karen Cook
Title
Treasurer
Phone
4175329405
Signed
2022-07-26
Discuss with paid preparer
Yes

Preparer

Firm
Walters Staedtler Allen LLC
Address
PO BOX 832, Lebanon, MO 65536
Preparer
Dale L Staedtler CPA
Phone
4175325941
Raw XML AppendixShowing 400 of 420 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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OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1542
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TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KAREN COOK
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ReturnHeader/BusinessOfficerGrp/PhoneNum04175329405
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-07-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHARLES & ETHEL HUGHES FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0CHAR
ReturnHeader/Filer/EIN0431134135

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,466,257
Liabilities
$579
Net assets
$3,465,678
Revenue
$498,712
Expenses
$194,223
Net income
$304,489
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$3.22$0.00$0.20$0.30$0.10
2022Summary only. Only limited summary data is available for this year.$3.32$0.00$0.07$0.22$0.15
2021Detailed filing. Detailed filing data is available for this year.$3.47$0.00$3.47$0.50$0.19$0.30
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.16$0.00$3.16$0.18$0.38$0.21
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.37$0.00$3.37$0.16$0.19$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.39$0.00$3.39$0.28$0.35$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.47$0.00$3.47$0.28$0.19$0.09
2016Detailed filing. Detailed filing data is available for this year.$3.37$0.00$3.37$0.13$0.22$0.09
2015Summary only. Only limited summary data is available for this year.$3.46$0.00$0.44$0.19$0.25
2014Detailed filing. Detailed filing data is available for this year.$3.21$0.00$3.21$0.17$0.31$0.14
2013Detailed filing. Detailed filing data is available for this year.$3.35$0.00$3.35$0.18$0.18$0.00
2012Summary only. Only limited summary data is available for this year.$3.35$0.00$0.18$0.17$0.01
2011Summary only. Only limited summary data is available for this year.$3.35$0.00$0.28$0.19$0.09