Civic Intelligence

Gary and Jutta Hughes Charitable Foundation

990 • Fiscal year 2014 • EIN 46-0512603

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 11, 2015

Organization ProfileN/A
2040 Sargent DrClarkston, WA 99403

(509) 758-3711

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

24th percentile

0.00x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

98th percentile

86%

Higher net margin than 98% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

86th percentile

36%

Faster asset growth than 86% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

90th percentile

68%

Faster revenue growth than 90% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$682,904

Up $179,990 (+36%) from 2013

Net Assets

Up

$682,904

Up $179,990 (+36%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin98th percentile

Revenue

Up

$181,785

Up $73,731 (+68%) from 2013

Expenses

Down

$25,824

Down $15,016 (-37%) from 2013

Net Income

Up

$155,961

Up $88,747 (+132%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2014

Assets$682,904
Liabilities$0
Net Assets$682,904
Open 2014 Filing

Operations Trend

Revenue Growth90th 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

2014

Revenue$181,785
Expenses$25,824
Net Income$155,961
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 11, 2015
Return Version
2014v5.0
Gross Receipts
$181,785
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$502,914$682,904▲ $179,990
Investments in Publicly Traded Securities$360,051$665,138▲ $305,087
Cash and Non-Interest-Bearing Accounts$142,282$16,474▼ $125,808
Savings and Temporary Cash Investments$581$1,292▲ $711
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$502,914$682,904▲ $179,990
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$502,914$682,904▲ $179,990
Total Liabilities and Net Assets / Fund Balance$502,914$682,904▲ $179,990
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Gary HughesPresident
Jutta HughesVice President
Brooke BurnsDirector
Don PoeDirector
Gary PrasilDirector
Jeff UptmorDirector
Jon EvansSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$161,190
Program Service Revenue
$0
Investment Income
$20,595
Other Revenue
$0
All Other Contributions
$161,190
Change in Net Assets
$155,961
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$25,824
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$25,824--$25,824
Total Functional Expenses$25,824$0$0$25,824
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Boys & Girls Club IncLewiston, ID--$24,570
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
No
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 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Gary and Jutta Hughes Charitable Found
EIN
46-0512603
Phone
5097583711
Address
2040 SARGENT DR, CLARKSTON, WA 99403

Signing Officer

Name
Jeff Uptmor
Title
Director
Signed
2015-08-11
Discuss with paid preparer
Yes

Organization Details

Formed
2004
Legal Domicile
Wa
Voting Board Members
7
Independent Board Members
0
Employees
0

Preparer

Firm
Presnell Gage PLLC
Address
1216 Idaho Street, Lewiston, ID 83501
Preparer
Jeffery M Uptmor
Phone
2087468281
Raw XML Appendix367 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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IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01021 BURRELL AVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0LEWISTON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0ID
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd083501
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0502914
IRS990/TotalAssetsEOYAmt0682904
IRS990/TotalAssetsGrp/BOYAmt0502914
IRS990/TotalAssetsGrp/EOYAmt0682904
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0161190
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt025824
IRS990/TotalFunctionalExpensesGrp/TotalAmt025824
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0502914
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0682904
IRS990/TotalProgramServiceExpensesAmt025824
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt020595
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0181785
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0502914
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0682904
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFF UPTMOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GARY AND JUTTA HUGHES CHARITABLE FOUND
ReturnHeader/Filer/BusinessNameControlTxt0GARY
ReturnHeader/Filer/EIN0460512603
ReturnHeader/Filer/PhoneNum05097583711
ReturnHeader/Filer/USAddress/AddressLine1Txt02040 SARGENT DR
ReturnHeader/Filer/USAddress/CityNm0CLARKSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd099403
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Presnell Gage PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01216 Idaho Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lewiston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083501
ReturnHeader/PreparerPersonGrp/PhoneNum02087468281
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFERY M UPTMOR
ReturnHeader/ReturnTs02015-08-12T11:23:40-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$682,904
Liabilities
$0
Net assets
$682,904
Revenue
$181,785
Expenses
$25,824
Net income
$155,961
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