Civic Intelligence

Larry Hughes Foundation

990EZ • Fiscal year 2012 • EIN 43-1899617

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 06, 2013

Organization Profile
12455 Bennett Springs Court63146
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

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

Liabilities / Revenue

57th percentile

0.00x

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

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

Net Margin

87th percentile

35%

Higher net margin than 87% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

92nd percentile

110%

Faster asset growth than 92% of similar nonprofits.

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

Revenue Growth

99th percentile

596%

Faster revenue growth than 99% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$11,225

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

Net Assets

$11,225

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin87th 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

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$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 Growth99th percentile

Revenue, expenses, and net income across loaded years, with this 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
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
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IRS990EZ/AmountOfTaxReimbursedByOrg00
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IRS990EZ/CashSavingsAndInvestments/BOY05352
IRS990EZ/CashSavingsAndInvestments/EOY011225
IRS990EZ/ContributionsGiftsGrantsEtc025051
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear05873
IRS990EZ/FeesAndOthPymtToIndContractors0500
IRS990EZ/FiledScheduleA01
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IRS990EZ/FundraisingGrossIncome01125
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IRS990EZ/GrossReceipts026198
IRS990EZ/GrossSalesOfInventory022
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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
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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
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IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years012252
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years024709
IRS990ScheduleA/Total170/Total064457
IRS990ScheduleA/TotalSupport064594
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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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed 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