Civic Intelligence

The Jack W and Kathleen J Hugus Foundation

990PF • Fiscal year 2019 • EIN 54-1901339

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 04, 2020

Organization Profile
17165 Clarksridge RoadLeesburg, VA 20176

(540) 882-9039

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2019 filings • <$500k nonprofits • Source year 2019

Liabilities / Revenue

59th percentile

0.00x

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

2019 filings • <$500k nonprofits • Source year 2019

Net Margin

1st percentile

-2219%

Higher net margin than 1% of similar nonprofits.

2019 filings • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • <$500k nonprofits • Source year 2019

Asset Growth

15th percentile

-29%

Faster asset growth than 15% of similar nonprofits.

2019 filings • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

42nd percentile

-3.8%

Faster revenue growth than 42% of similar nonprofits.

2019 filings • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$5,522

Down $2,241 (-29%) from 2018

Net Assets

Down

$5,522

Down $2,241 (-29%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin1st percentile

Revenue

Down

$101

Down $4 (-3.8%) from 2018

Expenses

Down

$2,342

Down $6,908 (-75%) from 2018

Net Income

Up

-$2,241

Up $6,904 (+75%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$40K$30K$20K$10K$0Assets 2010: $39,240Liabilities 2010: $0Net Assets 2010: $39,2402010Assets 2011: $34,093Liabilities 2011: $0Net Assets 2011: $34,0932011Assets 2012: $31,258Liabilities 2012: $0Net Assets 2012: $31,2582012Assets 2013: $28,713Liabilities 2013: $0Net Assets 2013: $28,7132013Assets 2014: $26,180Liabilities 2014: $0Net Assets 2014: $26,1802014Assets 2015: $22,248Liabilities 2015: $0Net Assets 2015: $22,2482015Assets 2016: $21,616Liabilities 2016: $0Net Assets 2016: $21,6162016Assets 2017: $16,908Liabilities 2017: $0Net Assets 2017: $16,9082017Assets 2018: $7,763Liabilities 2018: $0Net Assets 2018: $7,7632018Assets 2019: $5,522Liabilities 2019: $0Net Assets 2019: $5,5222019Assets 2020: $3,632Liabilities 2020: $0Net Assets 2020: $3,6322020Assets 2021: $383Liabilities 2021: $0Net Assets 2021: $3832021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2019

Assets$5,522
Liabilities$0
Net Assets$5,522
Open 2019 Filing

Operations Trend

Revenue Growth42nd percentile

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

$10K$5.0K$0-$5.0K-$10KExpenses 2010: $2,8172010Expenses 2011: $5,5062011Expenses 2012: $3,3682012Revenue 2013: $966Expenses 2013: $3,511Net Income 2013: -$2,5452013Revenue 2014: $923Expenses 2014: $3,456Net Income 2014: -$2,5332014Revenue 2015: $323Expenses 2015: $4,255Net Income 2015: -$3,9322015Revenue 2016: $647Expenses 2016: $1,279Net Income 2016: -$6322016Revenue 2017: -$958Expenses 2017: $3,750Net Income 2017: -$4,7082017Revenue 2018: $105Expenses 2018: $9,250Net Income 2018: -$9,1452018Revenue 2019: $101Expenses 2019: $2,342Net Income 2019: -$2,2412019Revenue 2020: $10Expenses 2020: $1,900Net Income 2020: -$1,8902020Revenue 2021: $0Expenses 2021: $3,249Net Income 2021: -$3,2492021Revenue 2022: $0Expenses 2022: $383Net Income 2022: -$3832022

Highlighted filing

2019

Revenue$101
Expenses$2,342
Net Income-$2,241
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 4, 2020
Return Version
2019v5.1
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATHLEEN J PHILLIPSTrustee-$0--
Filing and Contact Details

Filer

Filer Name
The Jack W and Kathleen J Hugus
EIN
54-1901339
Phone
5408829039
Address
17165 CLARKSRIDGE ROAD, LEESBURG, VA 20176

Signing Officer

Name
Kathleen J Phillips
Title
Trustee
Phone
5408823219
Signed
2020-06-04
Discuss with paid preparer
Yes

Preparer

Firm
Dermody Burke & Brown Cpas LLC
Address
443 N FRANKLIN ST STE 100, SYRACUSE, NY 13204-1441
Preparer
Thomas R Tartaglia
Phone
3154719171
Raw XML Appendix268 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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OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt050
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt050
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHLEEN J PHILLIPS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum05408823219
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE JACK W AND KATHLEEN J HUGUS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0JACK
ReturnHeader/Filer/EIN0541901339
ReturnHeader/Filer/PhoneNum05408829039
ReturnHeader/Filer/USAddress/AddressLine1Txt017165 CLARKSRIDGE ROAD
ReturnHeader/Filer/USAddress/CityNm0LEESBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd020176
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0010723685
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DERMODY BURKE & BROWN CPAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0443 N FRANKLIN ST STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SYRACUSE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0132041441
ReturnHeader/PreparerPersonGrp/PhoneNum03154719171
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS R TARTAGLIA
ReturnHeader/ReturnTs02020-06-17T10:52:07-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,522
Liabilities
$0
Net assets
$5,522
Revenue
$101
Expenses
$2,342
Net income
-$2,241
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.38$0.38
2021Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$0.00$3.25$3.25
2020Detailed filing. Detailed filing data is available for this year.$3.63$0.00$3.63$0.01$1.90$1.89
2019Detailed filing. Detailed filing data is available for this year.$5.52$0.00$5.52$0.10$2.34$2.24
2018Detailed filing. Detailed filing data is available for this year.$7.76$0.00$7.76$0.11$9.25$9.15
2017Detailed filing. Detailed filing data is available for this year.$16.9$0.00$16.9$0.96$3.75$4.71
2016Detailed filing. Detailed filing data is available for this year.$21.6$0.00$21.6$0.65$1.28$0.63
2015Detailed filing. Detailed filing data is available for this year.$22.2$0.00$22.2$0.32$4.26$3.93
2014Detailed filing. Detailed filing data is available for this year.$26.2$0.00$26.2$0.92$3.46$2.53
2013Detailed filing. Detailed filing data is available for this year.$28.7$0.00$28.7$0.97$3.51$2.55
2012Detailed filing. Detailed filing data is available for this year.$31.3$0.00$31.3$3.37
2011Detailed filing. Detailed filing data is available for this year.$34.1$0.00$34.1$5.51
2010Detailed filing. Detailed filing data is available for this year.$39.2$0.00$39.2$2.82