Civic Intelligence

Gary and Jutta Hughes Charitable Foundation

990 • Fiscal year 2017 • EIN 46-0512603

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 01, 2018

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

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

10th percentile

-27%

Higher net margin than 10% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

70th percentile

13%

Faster asset growth than 70% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

96th percentile

198%

Faster revenue growth than 96% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$964,943

Up $112,044 (+13%) from 2016

Net Assets

Up

$964,943

Up $112,044 (+13%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin10th percentile

Revenue

Up

$83,753

Up $55,640 (+198%) from 2016

Expenses

Up

$106,536

Up $67,880 (+176%) from 2016

Net Income

Down

-$22,783

Down $12,240 (-116%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2017

Assets$964,943
Liabilities$0
Net Assets$964,943
Open 2017 Filing

Operations Trend

Revenue Growth96th 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

2017

Revenue$83,753
Expenses$106,536
Net Income-$22,783
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 1, 2018
Return Version
2017v2.2
Gross Receipts
$147,600
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$852,899$964,943▲ $112,044
Investments in Publicly Traded Securities$835,620$944,489▲ $108,869
Cash and Non-Interest-Bearing Accounts$9,769$13,239▲ $3,470
Savings and Temporary Cash Investments$7,510$7,215▼ $295
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$852,899$964,943▲ $112,044
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$852,899$964,943▲ $112,044
Total Liabilities and Net Assets / Fund Balance$852,899$964,943▲ $112,044
Compensation and Service Providers
Top Officer Pay49th 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
$0
Program Service Revenue
$0
Investment Income
$83,753
Other Revenue
$0
Change in Net Assets
$-22,783
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$101,703
Other Expenses$4,833
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$101,703--$101,703
Fees for Services Accounting-$2,800-$2,800
Fees for Services Legal-$1,890-$1,890
Other Expenses-$143-$143
Total Functional Expenses$101,703$4,833$0$106,536
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Boys & Girls Club IncLewiston, ID-Scholarships$101,703
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

“AVAILABLE UPON REQUEST.”

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
Gary Hughes
Title
President
Signed
2018-11-01
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
Aaron L Ranisate
Phone
2087468281
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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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IRS990ScheduleA/SupportedOrganizationsTotalCnt01
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IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0101703
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IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt0101703
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IRS990ScheduleI/RecipientTable/CashGrantAmt0101703
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
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IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0BOYS & GIRLS CLUB INC
IRS990ScheduleI/RecipientTable/RecipientEIN0820367560
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01021 BURRELL AVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0LEWISTON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0ID
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AVAILABLE UPON REQUEST.
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
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IRS990/SignificantChangeInd0false
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IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0964943
IRS990/TravelGrp/TotalAmt00
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GARY HUGHES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-01
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/PreparerFirmEIN0201943775
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/PreparerPersonNm0AARON L RANISATE
ReturnHeader/ReturnTs02018-11-02T08:03:10-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$964,943
Liabilities
$0
Net assets
$964,943
Revenue
$83,753
Expenses
$106,536
Net income
-$22,783
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
2017Detailed filing. Detailed filing data is available for this year.$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