Civic Intelligence

The John S Huggins Foundation Inc

EIN 56-1929928 • 501(c)3 • Raleigh, NC

Profile

Foundation's mission is to support scholarships and christian missions.

1112 Hunting Ridge RoadRaleigh, NC 27615

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2025

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2025

Net Margin

8th percentile

-86%

Higher net margin than 8% of similar nonprofits.

NTEE B • <$500k nonprofits • Source year 2025

Top Officer Pay

88th percentile

$0

Higher top officer pay than 88% of similar nonprofits.

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

NTEE B • <$500k nonprofits • Source year 2025

Asset Growth

27th percentile

-15%

Faster asset growth than 27% of similar nonprofits.

NTEE B • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

81st percentile

52%

Faster revenue growth than 81% of similar nonprofits.

NTEE B • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$45,743

Down $1,742 (-3.7%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$45,743

Down $1,742 (-3.7%) from 2023

Operations
Liabilities / RevenueScore unavailableNet Margin8th percentile

Revenue

Down

$8,153

Down $453 (-5.3%) from 2023

Expenses

Up

$13,466

Up $2,753 (+26%) from 2023

Net Income

Down

-$5,313

Down $3,206 (-152%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth27th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0Assets 2011: $57,540Liabilities 2011: $02011Assets 2012: $62,514Liabilities 2012: $02012Assets 2013: $67,638Net Assets 2013: $67,6382013Assets 2014: $66,945Net Assets 2014: $66,9452014Assets 2015: $61,111Net Assets 2015: $61,1112015Assets 2016: $59,848Net Assets 2016: $59,8482016Assets 2017: $65,196Net Assets 2017: $65,1962017Assets 2018: $57,552Net Assets 2018: $57,5522018Assets 2019: $61,889Net Assets 2019: $61,8892019Assets 2020: $61,300Net Assets 2020: $61,3002020Assets 2021: $61,999Net Assets 2021: $61,9992021Assets 2022: $45,007Net Assets 2022: $45,0072022Assets 2023: $47,485Net Assets 2023: $47,4852023Assets 2024: $45,743Net Assets 2024: $45,7432024

Highlighted filing

2024

Assets$45,743
Liabilities-
Net Assets$45,743
Open 2024 Filing

Operations Trend

Revenue Growth81st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$20K$10K$0-$10KRevenue 2011: $2,319Expenses 2011: $2,345Net Income 2011: -$262011Revenue 2012: $7,559Expenses 2012: $2,585Net Income 2012: $4,9742012Revenue 2013: $9,043Expenses 2013: $3,919Net Income 2013: $5,1242013Revenue 2014: $4,779Expenses 2014: $5,472Net Income 2014: -$6932014Revenue 2015: $8,507Expenses 2015: $14,341Net Income 2015: -$5,8342015Revenue 2016: $8,067Expenses 2016: $9,330Net Income 2016: -$1,2632016Revenue 2017: $12,633Expenses 2017: $7,285Net Income 2017: $5,3482017Revenue 2018: $2,943Expenses 2018: $7,647Net Income 2018: -$4,7042018Revenue 2019: $9,984Expenses 2019: $13,925Net Income 2019: -$3,9412019Revenue 2020: $7,299Expenses 2020: $14,214Net Income 2020: -$6,9152020Revenue 2021: $7,093Expenses 2021: $11,422Net Income 2021: -$4,3292021Revenue 2022: $7,491Expenses 2022: $13,625Net Income 2022: -$6,1342022Revenue 2023: $8,606Expenses 2023: $10,713Net Income 2023: -$2,1072023Revenue 2024: $8,153Expenses 2024: $13,466Net Income 2024: -$5,3132024

Highlighted filing

2024

Revenue$8,153
Expenses$13,466
Net Income-$5,313
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$45,743
Liabilities
-
Net assets
$45,743
Revenue
$8,153
Expenses
$13,466
Net income
-$5,313
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$45.7$45.7$8.15$13.5$5.31
2023Detailed filing. Detailed filing data is available for this year.$47.5$47.5$8.61$10.7$2.11
2022Detailed filing. Detailed filing data is available for this year.$45.0$45.0$7.49$13.6$6.13
2021Detailed filing. Detailed filing data is available for this year.$62.0$62.0$7.09$11.4$4.33
2020Detailed filing. Detailed filing data is available for this year.$61.3$61.3$7.30$14.2$6.92
2019Detailed filing. Detailed filing data is available for this year.$61.9$61.9$9.98$13.9$3.94
2018Detailed filing. Detailed filing data is available for this year.$57.6$57.6$2.94$7.65$4.70
2017Detailed filing. Detailed filing data is available for this year.$65.2$65.2$12.6$7.29$5.35
2016Detailed filing. Detailed filing data is available for this year.$59.8$59.8$8.07$9.33$1.26
2015Detailed filing. Detailed filing data is available for this year.$61.1$61.1$8.51$14.3$5.83
2014Detailed filing. Detailed filing data is available for this year.$66.9$66.9$4.78$5.47$0.69
2013Detailed filing. Detailed filing data is available for this year.$67.6$67.6$9.04$3.92$5.12
2012Summary only. Only limited summary data is available for this year.$62.5$0.00$7.56$2.59$4.97
2011Summary only. Only limited summary data is available for this year.$57.5$0.00$2.32$2.35$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 15, 2025
Return Version
2024v5.0
Gross Receipts
$8,153
Mission and Program Overview

Mission

Foundation's mission is to support scholarships and christian missions.

Program Services

DescriptionGrantsExpenses
THE PURPOSE OF THE ORGANIZATION IS TO PROVIDE SCHOLARSHIPS TO COLLEGE STUDENTS AND SUPPORT CHRISTIAN MISSIONS.-$12,525
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DR H SIDNEY HUGGINSPresident-$0--
ELIZABETH GANTDirector-$0--
JIM IRBYDirector-$0--
JANICE HEPBURNDirector-$0--
HAROLD MILLSDirector-$0--
Filing and Contact Details

Filer

Filer Name
The John S Huggins Foundation Inc
EIN
56-1929928
Phone
9198461318
Address
1112 HUNTING RIDGE ROAD, RALEIGH, NC 27615

Signing Officer

Name
Dr H Sidney Huggins
Title
President
Phone
9198461318
Signed
2025-04-15
Discuss with paid preparer
Yes

Preparer

Firm
Norman Bass & Parnell Cpas Pllc
Address
PO BOX 87047, FAYETTEVILLE, NC 28304
Preparer
Larry L Bass
Phone
9104840145
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“K1 801 associates 192 total 192”

Form 990-ez, Part I, Line 16

“Expenses bank service fees 48 admin fees 207 investment expense 188 grants 12,525 total 12,968”

Form 990-ez, Part I, Line 20

“MARKET VALUE GAIN 3,571”

Form 990-ez, Part II, Line 24

“2,116 2,308 total 2,116 2,308”

Raw XML Appendix141 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0H SIDNEY HUGGINS III
IRS990EZ/BooksInCareOfDetail/PhoneNum09198461318
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01112 HUNTING RIDGE ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0RALEIGH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd027615
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt045369
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt043435
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt06850
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5313
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0300
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt047485
IRS990EZ/Form990TotalAssetsGrp/EOYAmt045743
IRS990EZ/GrossReceiptsAmt08153
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01111
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt047485
IRS990EZ/NetAssetsOrFundBalancesEOYAmt045743
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt047485
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt045743
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DR H SIDNEY HUGGINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ELIZABETH GANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JIM IRBY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JANICE HEPBURN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4HAROLD MILLS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02116
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02308
IRS990EZ/OtherChangesInNetAssetsAmt03571
IRS990EZ/OtherExpensesTotalAmt012968
IRS990EZ/OtherRevenueTotalAmt0192
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FOUNDATION'S MISSION IS TO SUPPORT SCHOLARSHIPS AND CHRISTIAN MISSIONS.
IRS990EZ/PrintingPublicationsPostageAmt0198
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE PURPOSE OF THE ORGANIZATION IS TO PROVIDE SCHOLARSHIPS TO COLLEGE STUDENTS AND SUPPORT CHRISTIAN MISSIONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt012525
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt013466
IRS990EZ/TotalProgramServiceExpensesAmt012525
IRS990EZ/TotalRevenueAmt08153
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0INVESTMENT INCOME 399
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06850
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06680
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06595
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05675
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05625
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt031425
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt07217
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0399
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0399
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98750
IRS990ScheduleA/PublicSupportPY170Pct00.94960
IRS990ScheduleA/PublicSupportTotal170Amt031425
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06850
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06680
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06595
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05675
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05625
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt031425
IRS990ScheduleA/TotalSupportAmt031824
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0K1 801 ASSOCIATES 192 TOTAL 192
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES BANK SERVICE FEES 48 ADMIN FEES 207 INVESTMENT EXPENSE 188 GRANTS 12,525 TOTAL 12,968
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MARKET VALUE GAIN 3,571
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt32,116 2,308 TOTAL 2,116 2,308
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DR H SIDNEY HUGGINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09198461318
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE JOHN S HUGGINS FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0JOHN
ReturnHeader/Filer/EIN0561929928
ReturnHeader/Filer/PhoneNum09198461318
ReturnHeader/Filer/USAddress/AddressLine1Txt01112 HUNTING RIDGE ROAD
ReturnHeader/Filer/USAddress/CityNm0RALEIGH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027615
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0934924205
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NORMAN BASS & PARNELL CPAS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 87047
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FAYETTEVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028304
ReturnHeader/PreparerPersonGrp/PhoneNum09104840145
ReturnHeader/PreparerPersonGrp/PreparationDt02025-04-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LARRY L BASS
ReturnHeader/ReturnTs02025-04-25T11:49:36-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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