Civic Intelligence

Larry Hughes Foundation

EIN 43-1899617 • 501(c)3 • Maryland Hts, MO

12455 Bennett Springs CourtMaryland Hts, MO 63146
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

84th percentile

35%

Higher net margin than 84% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

92nd percentile

110%

Faster asset growth than 92% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

98th percentile

596%

Faster revenue growth than 98% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$11,225

Up $5,873 (+110%) from 2011

Liabilities

Flat

$0

Flat from 2011

Net Assets

$11,225

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin84th percentile

Revenue

Up

$16,767

Up $14,357 (+596%) from 2011

Expenses

Up

$10,894

Up $7,070 (+185%) from 2011

Net Income

Up

$5,873

Up $7,287 (+515%) from 2011

Trend Graphs

Balance Sheet Trend

Asset Growth92nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15K$10K$5.0K$0Assets 2011: $5,352Liabilities 2011: $02011Assets 2012: $11,225Liabilities 2012: $0Net Assets 2012: $11,2252012

Highlighted filing

2012

Assets$11,225
Liabilities$0
Net Assets$11,225
Open 2012 Filing

Operations Trend

Revenue Growth98th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$20K$15K$10K$5.0K$0-$5.0KRevenue 2011: $2,410Expenses 2011: $3,824Net Income 2011: -$1,4142011Revenue 2012: $16,767Expenses 2012: $10,894Net Income 2012: $5,8732012

Highlighted filing

2012

Revenue$16,767
Expenses$10,894
Net Income$5,873
Open 2012 Filing

Filings

Most recent year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$11,225
Liabilities
$0
Net assets
$11,225
Revenue
$16,767
Expenses
$10,894
Net income
$5,873
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.2$0.00$11.2$16.8$10.9$5.87
2011Summary only. Only limited summary data is available for this year.$5.35$0.00$2.41$3.82$1.41
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 6, 2013
Return Version
2012v2.1
Filing and Contact Details

Filer

EIN
43-1899617
Raw XML Appendix159 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
IRS990EZ/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/BenefitsPaidToOrForMembers0625
IRS990EZ/CashSavingsAndInvestments/BOY05352
IRS990EZ/CashSavingsAndInvestments/EOY011225
IRS990EZ/ContributionsGiftsGrantsEtc025051
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear05873
IRS990EZ/FeesAndOthPymtToIndContractors0500
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/FundraisingGrossIncome01125
IRS990EZ/GrantsAndSimilarAmountsPaid01375
IRS990EZ/GroProfitLossSalesOfInventory022
IRS990EZ/GrossReceipts026198
IRS990EZ/GrossSalesOfInventory022
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY05352
IRS990EZ/NetAssetsOrFundBalancesBOY05352
IRS990EZ/NetAssetsOrFundBalances/EOY011225
IRS990EZ/NetAssetsOrFundBalancesEOY011225
IRS990EZ/OccupancyRentUtilitiesAndMaint03799
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0LARRY HUGHES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1VANESSA HUGHES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JOHN P KING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TRUSTEE
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal04595
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO ASSIST FAMILIES OF ORGAN DONORS AND RECIPIENTS WITH LIVING EXPENSES; OTHER CHARITABLE PURPOSES AS PERMITTED UNDER SECTION 501(C)(3).
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SUPPORT FOR FAMILIES OF ORGAN DONORS AND RECIPIENTS
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses09431
IRS990EZ/SpecialEventsNetIncomeLoss0-8306
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1012455 BENNETT SPRINGS COURT
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ST LOUIS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MO
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode063146
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10VANESSA HUGHES
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03145812934
IRS990EZ/TotalAssets/BOY05352
IRS990EZ/TotalAssets/EOY011225
IRS990EZ/TotalExpenses010894
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue016767
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0WWW.LARRYHUGHESFOUNDATION.COM
IRS990ScheduleA/AmountsSubstContributorsTotal019993
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear025051
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year02445
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years012252
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years024709
IRS990ScheduleA/GiftsGrantsContribReceived170/Total064457
IRS990ScheduleA/OtherIncome170/CurrentTaxYear022
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year0115
IRS990ScheduleA/OtherIncome170/Total0137
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.68840
IRS990ScheduleA/PublicSupportPertcentPriorYear00.56890
IRS990ScheduleA/PublicSupportTotal170044464
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear025051
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year02445
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years012252
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years024709
IRS990ScheduleA/Total170/Total064457
IRS990ScheduleA/TotalSupport064594
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1019525
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal019525
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents09431
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1020650
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal020650
IRS990ScheduleG/EventsInformation/GrossRevenueEvent101125
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents01125
IRS990ScheduleG/EventsInformation/NameOfEvent10SUMMER EVENT
IRS990ScheduleG/EventsInformation/NetIncomeSummary0-8306
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent109431
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents09431
IRS990ScheduleO/GeneralExplanation/Explanation0INCOME: GROSS RECEIPTS: 22. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 0. GROSS PROFIT: 22.
IRS990ScheduleO/GeneralExplanation/Explanation1ACTIVITY CLASSIFICATION: . GRANTEE NAME: GATEWAY CLASSIC FEED THE HOMELESS. GRANTEE ADDRESS: 2012 DR. MARTIN LUTHER KING ST. LOUIS, MO 63106. DATE OF GIFT: 11/30/12. AMOUNT GIVEN: 307.
IRS990ScheduleO/GeneralExplanation/Explanation2ACTIVITY CLASSIFICATION: . GRANTEE NAME: MATHEW DICKEY BOYS & GIRLS CLUB. GRANTEE ADDRESS: 4245 N KINGSHIGHWAY BLVD ST. LOUIS, MO 63115. DATE OF GIFT: 12/03/12. AMOUNT GIVEN: 1,068. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 1,375.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: TELEPHONE. AMOUNT: 1,699. DESCRIPTION: BANK FEES. AMOUNT: 122. DESCRIPTION: INTEREST EXPENSE. AMOUNT: 895. DESCRIPTION: WEB DESIGN. AMOUNT: 60. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 613. DESCRIPTION: CABLE EXPENSE. AMOUNT: 1,086. DESCRIPTION: PERMITS & LICENSES. AMOUNT: 120. TOTAL TO FORM 990-EZ, LINE 16: 4,595.
IRS990ScheduleO/GeneralExplanation/Identifier0INCOME FROM SALES OF INVENTORY
IRS990ScheduleO/GeneralExplanation/Identifier1GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier2GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 7
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0431899617
ReturnHeader/Filer/Name/BusinessNameLine10LARRY HUGHES FOUNDATION
ReturnHeader/Filer/NameControl0LARR
ReturnHeader/Filer/Phone03143178904
ReturnHeader/Filer/USAddress/AddressLine1012455 BENNETT SPRINGS COURT
ReturnHeader/Filer/USAddress/City0ST LOUIS
ReturnHeader/Filer/USAddress/State0MO
ReturnHeader/Filer/USAddress/ZIPCode063146
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-11-06
ReturnHeader/Officer/Name0VANESSA HUGHES
ReturnHeader/Officer/Phone03143178904
ReturnHeader/Officer/Title0TRUSTEE
ReturnHeader/PreparerFirm/EIN0430765316
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10RUBINBROWN LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10ONE NORTH BRENTWOOD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SAINT LOUIS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode063105
ReturnHeader/Preparer/Name0SHAWN C BECKER
ReturnHeader/Preparer/Phone03142903300
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-08T14:46:00-06:00

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