Civic Intelligence

Hugs Foundation Inc.

990 • Fiscal year 2018 • EIN 58-2673458

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 09, 2019

Organization Profilehelpusgivesmiles.org
973 East AvenueRochester, NY 14607

(585) 244-1000

Siviq Scores

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

Liabilities / Assets

36th percentile

0.00x

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

2018 filings • NTEE Q • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

36th percentile

0.00x

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

2018 filings • NTEE Q • $500k-$1M nonprofits • Source year 2018

Net Margin

94th percentile

49%

Higher net margin than 94% of similar nonprofits.

2018 filings • NTEE Q • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

74th percentile

$65,400

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 14.3% of source-year revenue.

2018 filings • NTEE Q • $500k-$1M nonprofits • Source year 2018

Asset Growth

70th percentile

34%

Faster asset growth than 70% of similar nonprofits.

2018 filings • NTEE Q • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

68th percentile

30%

Faster revenue growth than 68% of similar nonprofits.

2018 filings • NTEE Q • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$851,003

Up $215,489 (+34%) from 2017

Net Assets

Up

$851,003

Up $215,489 (+34%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin94th percentile

Revenue

Up

$456,517

Up $104,386 (+30%) from 2017

Expenses

Up

$233,544

Up $37,601 (+19%) from 2017

Net Income

Up

$222,973

Up $66,785 (+43%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $162,926Liabilities 2010: $2,372Net Assets 2010: $160,5542010Assets 2011: $118,018Liabilities 2011: $0Net Assets 2011: $118,0182011Assets 2012: $174,869Liabilities 2012: $0Net Assets 2012: $174,8692012Assets 2013: $209,099Liabilities 2013: $0Net Assets 2013: $209,0992013Assets 2014: $232,204Liabilities 2014: $0Net Assets 2014: $232,2042014Assets 2015: $373,709Liabilities 2015: $0Net Assets 2015: $373,7092015Assets 2016: $469,423Liabilities 2016: $0Net Assets 2016: $469,4232016Assets 2017: $635,514Liabilities 2017: $0Net Assets 2017: $635,5142017Assets 2018: $851,003Liabilities 2018: $0Net Assets 2018: $851,0032018Assets 2019: $1,135,842Liabilities 2019: $0Net Assets 2019: $1,135,8422019Assets 2020: $1,510,717Liabilities 2020: $0Net Assets 2020: $1,510,7172020Assets 2021: $2,096,241Liabilities 2021: $0Net Assets 2021: $2,096,2412021Assets 2022: $2,192,110Liabilities 2022: $0Net Assets 2022: $2,192,1102022Assets 2023: $2,663,737Liabilities 2023: $0Net Assets 2023: $2,663,7372023Assets 2024: $3,192,688Liabilities 2024: $0Net Assets 2024: $3,192,6882024

Highlighted filing

2018

Assets$851,003
Liabilities$0
Net Assets$851,003
Open 2018 Filing

Operations Trend

Revenue Growth68th percentile

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

$1.0M$500K$0Expenses 2010: $202,8912010Expenses 2011: $247,0372011Revenue 2012: $268,315Expenses 2012: $220,115Net Income 2012: $48,2002012Revenue 2013: $270,798Expenses 2013: $245,187Net Income 2013: $25,6112013Revenue 2014: $296,391Expenses 2014: $272,218Net Income 2014: $24,1732014Revenue 2015: $363,743Expenses 2015: $221,747Net Income 2015: $141,9962015Revenue 2016: $310,383Expenses 2016: $216,743Net Income 2016: $93,6402016Revenue 2017: $352,131Expenses 2017: $195,943Net Income 2017: $156,1882017Revenue 2018: $456,517Expenses 2018: $233,544Net Income 2018: $222,9732018Revenue 2019: $510,565Expenses 2019: $236,498Net Income 2019: $274,0672019Revenue 2020: $487,282Expenses 2020: $118,303Net Income 2020: $368,9792020Revenue 2021: $758,032Expenses 2021: $180,613Net Income 2021: $577,4192021Revenue 2022: $552,364Expenses 2022: $315,704Net Income 2022: $236,6602022Revenue 2023: $638,662Expenses 2023: $341,970Net Income 2023: $296,6922023Revenue 2024: $815,519Expenses 2024: $424,030Net Income 2024: $391,4892024

Highlighted filing

2018

Revenue$456,517
Expenses$233,544
Net Income$222,973
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 9, 2019
Return Version
2018v3.1
Gross Receipts
$577,934
Mission and Program Overview

Mission

To provide funding for teams of volunteer medical professionals which perform free surgeries to children and adolescents suffering from deformities or conditions that can be remedied through plastic surgery.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$499,608$418,149▼ $81,459
Cash and Non-Interest-Bearing Accounts$36,974$54,604▲ $17,630
Inventories for Sale or Use$44,390$24,588▼ $19,802
Investments in Publicly Traded Securities$15,102$0▼ $15,102
Land, Buildings, and Equipment, Net$738$0▼ $738
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-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$635,514$851,003▲ $215,489
Other Assets Total$38,702$353,662▲ $314,960
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$635,514$851,003▲ $215,489
Total Net Assets Fund Balance$635,514$851,003▲ $215,489
Total Liabilities and Net Assets / Fund Balance$635,514$851,003▲ $215,489

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$17,580$17,580
Other Assets Org$51,388--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$38,702$20,549▲ $4,128-$52,775
2017$34,877-▲ $5,928-$38,702
2016$34,053-▲ $2,759-$34,877
2015$36,432-▼ $492-$34,053
2014$36,830-▲ $1,433-$36,433
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kim PalumboExecutive DirectorFT$65,400$65,400

Board Members and Trustees

NameTitle
Vito Quatela MdPresident & CEO
Al CampagnaDirector
Audrey JonckherDirector
Cathy Kamen RyanDirector
David DiprosaDirector
Ellen LynchDirector
Joshua Weitz MdDirector
Matthew MorenoDirector
Nancy Mark MdDirector
Paul GardnerDirector
Paul RobbinsDirector
Richard FerrariDirector
Robert MorganDirector
Steven PhillipsDirector
Thomas SmithDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$292,450
Program Service Revenue
$0
Investment Income
$4,699
Other Revenue
$159,368
All Other Contributions
$226,329
Change in Net Assets
$222,973
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$150,596
Salaries, Compensation, and Employee Benefits$82,948
Total Fundraising Expense$7,627
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$76,009--$76,009
Current Officers, Directors, Trustees, and Key Employees-$65,400-$65,400
Comp Disqual Persons-$10,942-$10,942
Payroll Taxes-$6,105-$6,105
Advertising-$3,900-$3,900
Fees for Services Accounting-$2,750-$2,750
All Other Expenses-$1,851-$1,851
Office Expenses-$1,117-$1,117
Other Expenses$1,798$1,141$951$951
Insurance$805--$805
Depreciation Depletion$738--$738
Other Employee Benefits--$501$501
Total Functional Expenses$127,639$98,278$7,627$233,544
International Activity

International Summary

Spending
$128,487

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
GuatamalaMedical MissionsMedical Care00$48,379
VietnamMedical MissionsMedical Care00$45,451
EquadorMedical MissionsMedical Care00$33,128
PeruMedical MissionsMedical Care00$1,529
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$280,785
Fundraising Direct Expenses$121,417
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Summer Concert Event$123,000$117,600-$117,600
Rochester Hugs Gala$151,786$102,215$14,557$87,658
Total Events$346,906$280,785$121,417$159,368
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Dr. Vito c. Quatela (president) and laura quatela (director) are married.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“the board of directors reviews the 990 before it is filled”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“available upon request”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“available upon request”

Filing and Contact Details

Filer

Filer Name
Hugs Foundation Inc
EIN
58-2673458
Phone
5852441000
Address
973 EAST AVENUE, ROCHESTER, NY 14607

Signing Officer

Name
Vito Quatela Md
Title
President & CEO
Signed
2019-07-09
Discuss with paid preparer
Yes

Organization Details

Formed
2003
Legal Domicile
Ny
Voting Board Members
16
Independent Board Members
16
Employees
3

Preparer

Firm
Bonn Dioguardi & Ray Llp
Address
70 LINDEN OAKS, ROCHESTER, NY 14625-2804
Preparer
Kenneth Bonn
Phone
5853819660
Supplemental Narrative

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“To support the organizational mission of hugs.”

Part X : FIN48 Footnote

“The Organization files income tax returns in the U.S. federal and New York State jurisdictions. The Organization is no longer subject to U.S. federal, state and local income tax examinations by tax authorities for years before 2014.The Organization follows the provisions of uncertain tax positions as addressed in FASB ASC 740-10-65-1. The Organization recognized no increase in the liability for unrecognized tax benefits. The Organization has no tax position at December 31, 2017, for which the ultimate deductibility is highly certain but for which there is uncertainty about the timing of such deductibility. The Organization recognizes interest accrued related to unrecognized tax benefits in interest expense and penalties in operating expenses. No such interest or penalties were recognized during the periods presented. The Organization had no accruals for interest and penalties at December 31, 2017.”

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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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IRS990/Form990PartVIISectionAGrp/TitleTxt0President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Executive Dir.
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IRS990/MissionDesc0TO PROVIDE FUNDING FOR TEAMS OF VOLUNTEER MEDICAL PROFESSIONALS WHICH PERFORM FREE SURGERIES TO CHILDREN AND ADOLESCENTS SUFFERING FROM DEFORMITIES OR CONDITIONS THAT CAN BE REMEDIED THROUGH PLASTIC SURGERY.
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IRS990/NoncashContributionsAmt03520
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IRS990/OtherExpensesGrp/FundraisingAmt1951
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11141
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IRS990/OtherExpensesGrp/ProgramServicesAmt21798
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IRS990/OtherExpensesGrp/TotalAmt113497
IRS990/OtherExpensesGrp/TotalAmt22939
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IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06105
IRS990/PayrollTaxesGrp/TotalAmt06105
IRS990/PensionPlanContributionsGrp/TotalAmt00
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IRS990/PoliticalCampaignActyInd0false
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IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PYOtherExpensesAmt0112865
IRS990/PYOtherRevenueAmt0156730
IRS990/PYRevenuesLessExpensesAmt0156188
IRS990/PYSalariesCompEmpBnftPaidAmt083078
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IRS990/PYTotalRevenueAmt0352131
IRS990/QuidProQuoContributionsInd0false
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IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt080212
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt092186
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01611
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0832
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01640
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02039
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt010821
IRS990ScheduleA/InvestmentIncomeCYPct00.00600
IRS990ScheduleA/InvestmentIncomePYPct00.00390
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0451818

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$851,003
Liabilities
$0
Net assets
$851,003
Revenue
$456,517
Expenses
$233,544
Net income
$222,973
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.19$0.00$3.19$0.82$0.42$0.39
2023Detailed filing. Detailed filing data is available for this year.$2.66$0.00$2.66$0.64$0.34$0.30
2022Detailed filing. Detailed filing data is available for this year.$2.19$0.00$2.19$0.55$0.32$0.24
2021Detailed filing. Detailed filing data is available for this year.$2.10$0.00$2.10$0.76$0.18$0.58
2020Detailed filing. Detailed filing data is available for this year.$1.51$0.00$1.51$0.49$0.12$0.37
2019Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$0.51$0.24$0.27
2018Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$0.46$0.23$0.22
2017Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$0.35$0.20$0.16
2016Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$0.31$0.22$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$0.36$0.22$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.30$0.27$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.27$0.25$0.03
2012Summary only. Only limited summary data is available for this year.$0.17$0.00$0.17$0.27$0.22$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.00$0.12$0.25
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.00$0.16$0.20