Civic Intelligence

Gary and Jutta Hughes Charitable Foundation

990EZ • Fiscal year 2012 • EIN 46-0512603

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 15, 2013

Organization ProfileN/A
2040 Sargent Dr99403
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

98th percentile

88%

Higher net margin than 98% 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

93rd percentile

120%

Faster asset growth than 93% of similar nonprofits.

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

Revenue Growth

92nd percentile

97%

Faster revenue growth than 92% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$375,834

No earlier filing loaded for comparison.

Net Assets

$375,834

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin98th percentile

Revenue

$198,312

No earlier filing loaded for comparison.

Expenses

$24,105

No earlier filing loaded for comparison.

Net Income

$174,207

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$1.0M$500K$0Assets 2012: $375,834Net Assets 2012: $375,8342012Assets 2013: $502,914Liabilities 2013: $0Net Assets 2013: $502,9142013Assets 2014: $682,904Liabilities 2014: $0Net Assets 2014: $682,9042014Assets 2015: $860,059Liabilities 2015: $0Net Assets 2015: $860,0592015Assets 2016: $852,899Liabilities 2016: $0Net Assets 2016: $852,8992016Assets 2017: $964,943Liabilities 2017: $0Net Assets 2017: $964,9432017Assets 2018: $0Net Assets 2018: $02018

Highlighted filing

2012

Assets$375,834
Liabilities-
Net Assets$375,834
Open 2012 Filing

Operations Trend

Revenue Growth92nd percentile

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

$1.0M$500K$0-$500K-$1.0MRevenue 2012: $198,312Expenses 2012: $24,105Net Income 2012: $174,2072012Revenue 2013: $108,054Expenses 2013: $40,840Net Income 2013: $67,2142013Revenue 2014: $181,785Expenses 2014: $25,824Net Income 2014: $155,9612014Revenue 2015: $230,547Expenses 2015: $23,074Net Income 2015: $207,4732015Revenue 2016: $28,113Expenses 2016: $38,656Net Income 2016: -$10,5432016Revenue 2017: $83,753Expenses 2017: $106,536Net Income 2017: -$22,7832017Revenue 2018: $3,884Expenses 2018: $993,421Net Income 2018: -$989,5372018

Highlighted filing

2012

Revenue$198,312
Expenses$24,105
Net Income$174,207
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 15, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Generally, the corporation is operated for the benefit of lewis-clark valley organizations. Such benefit may include, but shall not be limited to, providing a scholarship program for individuals intended to be benefited by boys and girls clubs, contributing to local hospital foundations, and contributing to local colleges.

Filing and Contact Details

Filer

EIN
46-0512603
Raw XML Appendix137 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0170597
IRS990EZ/CashSavingsAndInvestments/EOY0375834
IRS990EZ/ContributionsGiftsGrantsEtc0198144
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0174207
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid024105
IRS990EZ/GrossReceipts0198312
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome0168
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0170597
IRS990EZ/NetAssetsOrFundBalancesBOY0170597
IRS990EZ/NetAssetsOrFundBalances/EOY0375834
IRS990EZ/NetAssetsOrFundBalancesEOY0375834
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0BROOKE BURNS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JEFF UPTMOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DON POE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JON EVANS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4GARY PRASIL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5JUTTA HUGHES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6GARY HUGHES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherChangesInNetAssets031030
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0GENERALLY, THE CORPORATION IS OPERATED FOR THE BENEFIT OF LEWIS-CLARK VALLEY ORGANIZATIONS. SUCH BENEFIT MAY INCLUDE, BUT SHALL NOT BE LIMITED TO, PROVIDING A SCHOLARSHIP PROGRAM FOR INDIVIDUALS INTENDED TO BE BENEFITED BY BOYS AND GIRLS CLUBS, CONTRIBUTING TO LOCAL HOSPITAL FOUNDATIONS, AND CONTRIBUTING TO LOCAL COLLEGES.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0GENERALLY, THE CORPORATION IS OPERATED FOR THE BENEFIT OF LEWIS-CLARK VALLEY ORGANIZATIONS. SUCH BENEFIT MAY INCLUDE, BUT SHALL NOT BE LIMITED TO, PROVIDING A SCHOLARSHIP PROGRAM FOR INDIVIDUALS INTENDED TO BE BENEFITED BY BOYS AND GIRLS CLUBS, CONTRIBUTING TO LOCAL HOSPITAL FOUNDATIONS, AND CONTRIBUTING TO LOCAL COLLEGES.
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102040 SARGENT DRIVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0CLARKSTON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode099403
IRS990EZ/TheBooksAreInCareOf/NamePerson0GARY HUGHES
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05097583711
IRS990EZ/TotalAssets/BOY0170597
IRS990EZ/TotalAssets/EOY0375834
IRS990EZ/TotalExpenses024105
IRS990EZ/TotalRevenue0198312
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/ContribBy35ControlledEntity0false
IRS990ScheduleA/ContribByControllingIndividual0false
IRS990ScheduleA/ContributionByRelatedParty0false
IRS990ScheduleA/SupportedOrgInformation/Amount00
IRS990ScheduleA/SupportedOrgInformation/EIN0820367560
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc0false
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10BOYS AND GIRLS CLUBS OF THE LEWIS C
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS0true
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified0true
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization0501(C)3
IRS990ScheduleA/SupportingOrg509a3Type3FuncInt0X
IRS990ScheduleA/SupportingOrganization509a30X
IRS990ScheduleA/TotalNumberOfSupportedOrgs01
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Class of Activity: CHARITABLE GIFT | Donee's Name: BOYS & GIRLS CLUB, INC. | Donee's Address: 1021 BURRELL AVENUE LEWISTON, ID 83501 | Cash Amount Given: $19605
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 10.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Grants and Similar Amounts Paid In Excess of $5,000.1
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0460512603
ReturnHeader/Filer/Name/BusinessNameLine10GARY AND JUTTA HUGHES CHARITABLE FOUND
ReturnHeader/Filer/NameControl0GARY
ReturnHeader/Filer/Phone05097583711
ReturnHeader/Filer/USAddress/AddressLine102040 SARGENT DR
ReturnHeader/Filer/USAddress/City0CLARKSTON
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode099403
ReturnHeader/Officer/DateSigned02013-11-15
ReturnHeader/Officer/Name0JEFF UPTMOR
ReturnHeader/Officer/Title0Director
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Presnell Gage PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101216 Idaho Street
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Lewiston
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0ID
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode083501
ReturnHeader/Preparer/Name0JEFFERY M UPTMOR
ReturnHeader/Preparer/Phone02087468281
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-14T15:14:39-08:00

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
$375,834
Liabilities
-
Net assets
$375,834
Revenue
$198,312
Expenses
$24,105
Net income
$174,207
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.04$9.93$9.90
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.65$0.00$9.65$0.84$1.07$0.23
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.53$0.00$8.53$0.28$0.39$0.11
2015Detailed filing. Detailed filing data is available for this year.$8.60$0.00$8.60$2.31$0.23$2.07
2014Detailed filing. Detailed filing data is available for this year.$6.83$0.00$6.83$1.82$0.26$1.56
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.03$0.00$5.03$1.08$0.41$0.67
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.76$3.76$1.98$0.24$1.74