Civic Intelligence

The John S Huggins Foundation Inc

990EZ • Fiscal year 2013 • EIN 56-1929928

Jan 01, 2013 to Dec 31, 2013 • Filed on May 12, 2014

Organization ProfileN/A
1112 Hunting Ridge Road27615

(919) 846-1318

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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

91st percentile

57%

Higher net margin than 91% of similar nonprofits.

2013 filings • NTEE B • <$500k nonprofits • Source year 2013

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

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

2013 filings • NTEE B • <$500k nonprofits • Source year 2013

Asset Growth

58th percentile

8.2%

Faster asset growth than 58% of similar nonprofits.

2013 filings • NTEE B • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

71st percentile

20%

Faster revenue growth than 71% of similar nonprofits.

2013 filings • NTEE B • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$67,638

Up $5,124 (+8.2%) from 2012

Net Assets

$67,638

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin91st percentile

Revenue

Up

$9,043

Up $1,484 (+20%) from 2012

Expenses

Up

$3,919

Up $1,334 (+52%) from 2012

Net Income

Up

$5,124

Up $150 (+3.0%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$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

2013

Assets$67,638
Liabilities-
Net Assets$67,638
Open 2013 Filing

Operations Trend

Revenue Growth71st percentile

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue$9,043
Expenses$3,919
Net Income$5,124
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 12, 2014
Return Version
2013v3.1
Gross Receipts
$9,043
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.$3,650$3,919
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DR SID HUGGINSPresident-$0--
ELIZABETH GANTDirector-$0--
SHARON DICKERSONDirector-$0--
Filing and Contact Details

Filer

EIN
56-1929928
Phone
9198461318

Signing Officer

Name
H Sidney Huggins Iii
Title
Board Director
Phone
9198461318
Signed
2014-05-12
Discuss with paid preparer
Yes

Preparer

Preparer
David a Maryanski
Phone
9104840145
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses miscellaneous 29 total 29”

Form 990-ez, Part II, Line 24

“4,591 4,351 total 4,591 4,351”

Raw XML Appendix134 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0DR SID HUGGINS
CompensationExplanation/CompensationExplanationGrp/PersonNm1ELIZABETH GANT
CompensationExplanation/CompensationExplanationGrp/PersonNm2SHARON DICKERSON
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0H SIDNEY HUGGINS III
IRS990EZ/BooksInCareOfDetail/PhoneNum09198461318
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine101112 HUNTING RIDGE ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/City0RALEIGH
IRS990EZ/BooksInCareOfDetail/USAddress/State0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode027615
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt057923
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt063287
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02075
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05124
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt062514
IRS990EZ/Form990TotalAssetsGrp/EOYAmt067638
IRS990EZ/GrantsAndSimilarAmountsPaidAmt03650
IRS990EZ/GrossReceiptsAmt09043
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt06695
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt062514
IRS990EZ/NetAssetsOrFundBalancesEOYAmt067638
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt062514
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt067638
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DR SID HUGGINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ELIZABETH GANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SHARON DICKERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04591
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04351
IRS990EZ/OtherExpensesTotalAmt029
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FOUNDATION'S MISSION IS TO SUPPORT SCHOLARSHIPS AND CHRISTIAN MISSIONS.
IRS990EZ/PrintingPublicationsPostageAmt0240
IRS990EZ/ProgramServiceRevenueAmt0273
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE PURPOSE OF THE ORGANIZATION IS TO PROVIDE SCHOLARSHIPS TO COLLEGE STUDENTS AND SUPPORT CHRISTIAN MISSIONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt03650
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03919
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt03919
IRS990EZ/TotalProgramServiceExpensesAmt03919
IRS990EZ/TotalRevenueAmt09043
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0INVESTMENT INCOME 10,284
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0PART II, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02075
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03425
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05500
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0273
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0545
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0818
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06968
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06968
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0273
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0545
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0818
IRS990ScheduleA/InvestmentIncomeCYPct00.03000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt06695
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt03589
IRS990ScheduleA/OtherIncome509Grp/TotalAmt010284
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.52900
IRS990ScheduleA/PublicSupportTotal509Amt012468
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt09043
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03425
IRS990ScheduleA/Total509Grp/TotalAmt012468
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt016011
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt07559
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt023570
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES MISCELLANEOUS 29 TOTAL 29
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14,591 4,351 TOTAL 4,591 4,351
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0H SIDNEY HUGGINS III
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09198461318
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10THE JOHN S HUGGINS FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0JOHN
ReturnHeader/Filer/EIN0561929928
ReturnHeader/Filer/PhoneNum09198461318
ReturnHeader/Filer/USAddress/AddressLine101112 HUNTING RIDGE ROAD
ReturnHeader/Filer/USAddress/City0RALEIGH
ReturnHeader/Filer/USAddress/State0NC
ReturnHeader/Filer/USAddress/ZIPCode027615
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BUIE NORMAN & CO PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 87047
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0FAYETTEVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode028304
ReturnHeader/PreparerPersonGrp/PhoneNum09104840145
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID A MARYANSKI
ReturnHeader/ReturnTs02014-05-22T09:40:42-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$67,638
Liabilities
-
Net assets
$67,638
Revenue
$9,043
Expenses
$3,919
Net income
$5,124
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