Civic Intelligence

Hughey Foundation Inc.

990PF • Fiscal year 2017 • EIN 59-0965239

Jul 01, 2016 to Jun 30, 2017 • Filed on May 15, 2018

Organization Profile
205 S Hoover StreetTampa, FL 33609

(813) 286-2323

Siviq Scores

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

Liabilities / Assets

35th percentile

0.00x

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

2017 filings • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

35th percentile

0.00x

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

2017 filings • $500k-$1M nonprofits • Source year 2017

Net Margin

90th percentile

49%

Higher net margin than 90% of similar nonprofits.

2017 filings • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2017 filings • $500k-$1M nonprofits • Source year 2017

Asset Growth

58th percentile

4.8%

Faster asset growth than 58% of similar nonprofits.

2017 filings • $500k-$1M nonprofits • Annualized from 2015 to 2017

Revenue Growth

100th percentile

10594%

Faster revenue growth than 100% of similar nonprofits.

2017 filings • $500k-$1M nonprofits • Annualized from 2015 to 2017

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$612,291

Up $54,736 (+9.8%) from 2015

Net Assets

$612,291

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin90th percentile

Revenue

Up

$137,240

Up $137,228 (+1143567%) from 2015

Expenses

Up

$69,525

Up $21,201 (+44%) from 2015

Net Income

Up

$67,715

Up $116,027 (+240%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $865,025Liabilities 2011: $4,1612011Assets 2012: $646,948Liabilities 2012: $02012Assets 2013: $615,611Liabilities 2013: $02013Assets 2014: $605,867Liabilities 2014: $02014Assets 2015: $557,555Liabilities 2015: $02015Assets 2017: $612,291Liabilities 2017: $0Net Assets 2017: $612,2912017Assets 2019: $2,517,130Liabilities 2019: $02019Assets 2020: $2,467,023Liabilities 2020: $02020Assets 2021: $2,406,429Liabilities 2021: $0Net Assets 2021: $2,406,4292021Assets 2022: $2,386,438Liabilities 2022: $0Net Assets 2022: $2,386,4382022Assets 2023: $2,210,305Liabilities 2023: $500Net Assets 2023: $2,209,8052023Assets 2024: $2,175,046Liabilities 2024: $500Net Assets 2024: $2,174,5462024

Highlighted filing

2017

Assets$612,291
Liabilities$0
Net Assets$612,291
Open 2017 Filing

Operations Trend

Revenue Growth100th percentile

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

$400K$200K$0-$200K-$400KRevenue 2011: $29Expenses 2011: $20,201Net Income 2011: -$20,1722011Revenue 2012: $3,724Expenses 2012: $217,640Net Income 2012: -$213,9162012Revenue 2013: $29Expenses 2013: $31,366Net Income 2013: -$31,3372013Revenue 2014: $2Expenses 2014: $9,746Net Income 2014: -$9,7442014Revenue 2015: $12Expenses 2015: $48,324Net Income 2015: -$48,3122015Revenue 2017: $137,240Expenses 2017: $69,525Net Income 2017: $67,7152017Revenue 2019: $79,168Expenses 2019: $114,666Net Income 2019: -$35,4982019Revenue 2020: $82,827Expenses 2020: $112,078Net Income 2020: -$29,2512020Revenue 2021: $53,094Expenses 2021: $113,688Net Income 2021: -$60,5942021Revenue 2022: $69,422Expenses 2022: $201,605Net Income 2022: -$132,1832022Revenue 2023: $72,719Expenses 2023: $231,653Net Income 2023: -$158,9342023Revenue 2024: $89,018Expenses 2024: $120,349Net Income 2024: -$31,3312024

Highlighted filing

2017

Revenue$137,240
Expenses$69,525
Net Income$67,715
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 15, 2018
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
J KELLYTreas Director-$0--
S CARTERVP Sec Director-$0--
C THATCHERPres-$0--
Filing and Contact Details

Filer

Filer Name
Hughey Foundation Inc
EIN
59-0965239
Phone
8132862323
Address
205 S HOOVER STREET, TAMPA, FL 33609

Signing Officer

Name
Shirley Carter
Title
President
Phone
8132862323
Signed
2018-05-15

Preparer

Firm
James D Farmer CPA
Address
205 S HOOVER BLVD SUITE 401, TAMPA, FL 33609
Preparer
James D Farmer
Phone
8132868505
Raw XML Appendix350 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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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt5CHRISTIAN MISSIONS IN MANY LANDS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt6DNS RELIEF
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0501C3
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1501C3
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2501C3
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3501C3
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt4501C3
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt5501C3
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt6501C3
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt7501C3
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0NEW LIFE SOLUTIONS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0GUNN HIGHWAY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1706 DEW BLOOM RD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt21910 E BAY DR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt37369 SUNNYSIDE DR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt42700 W MARTIN LUTHER KING BLVD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt51 TAMPA GENERAL CIRCLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt6PO BOX 13
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt74611 109TH PLACE NE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0ODESSA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1BRANDON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2LARGO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3LEESBURG
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4TAMPA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5TAMPA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6SPRING LAKE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm7MARYSVILLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd6NJ
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd7WA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd033556
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd133511
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd233771
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd334748
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd433607
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd533606
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd607762
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd798271
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm0NONE
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt066891
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt05912
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt053247
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt045125
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt08866
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt029750
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0216252
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0216252
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0203879
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt066891
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt053247
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt045125
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt08866
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt029750
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt066891
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt066891
IRS990PF/UndistributedIncomeGrp/Taxable2Amt04554
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0420131
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0353240
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt05912
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt04554
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt0300
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt1396
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt2300
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt3396
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt4300
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt5396
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0UTILITY DEPOSITS
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc1PREPAID TAX
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc2UTILITY DEPOSITS
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc3PREPAID TAX
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc4UTILITY DEPOSITS
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc5PREPAID TAX
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt0300
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt1300
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt2300
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt0300
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt1300
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt2300
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0LEGAL AD
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1BANK CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2BUILDING MAINT
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt079
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt136
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt22000
TaxesSchedule/TaxesDetail/Amt0519
TaxesSchedule/TaxesDetail/CategoryTxt0TAXES
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SHIRLEY CARTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08132862323
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HUGHEY FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0HUGH
ReturnHeader/Filer/EIN0590965239
ReturnHeader/Filer/PhoneNum08132862323
ReturnHeader/Filer/USAddress/AddressLine1Txt0205 S HOOVER STREET
ReturnHeader/Filer/USAddress/CityNm0TAMPA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033609
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06D54DC973B6447963B66B444C3B19A56880F0A31
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06D54DC973B6447963B66B444C3B19A56880F0A31
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.191.219.195
ReturnHeader/FilingSecurityInformation/IPDt02018-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm019:40:54
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0James D Farmer CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0205 S HOOVER BLVD SUITE 401
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TAMPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033609
ReturnHeader/PreparerPersonGrp/PhoneNum08132868505
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES D FARMER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-15T19:41:08-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$612,291
Liabilities
$0
Net assets
$612,291
Revenue
$137,240
Expenses
$69,525
Net income
$67,715
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.18$0.00$2.17$0.09$0.12$0.03
2023Detailed filing. Detailed filing data is available for this year.$2.21$0.00$2.21$0.07$0.23$0.16
2022Detailed filing. Detailed filing data is available for this year.$2.39$0.00$2.39$0.07$0.20$0.13
2021Detailed filing. Detailed filing data is available for this year.$2.41$0.00$2.41$0.05$0.11$0.06
2020Summary only. Only limited summary data is available for this year.$2.47$0.00$0.08$0.11$0.03
2019Summary only. Only limited summary data is available for this year.$2.52$0.00$0.08$0.11$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$0.14$0.07$0.07
2015Summary only. Only limited summary data is available for this year.$0.56$0.00$0.00$0.05$0.05
2014Summary only. Only limited summary data is available for this year.$0.61$0.00$0.00$0.01$0.01
2013Summary only. Only limited summary data is available for this year.$0.62$0.00$0.00$0.03$0.03
2012Summary only. Only limited summary data is available for this year.$0.65$0.00$0.00$0.22$0.21
2011Summary only. Only limited summary data is available for this year.$0.87$0.00$0.00$0.02$0.02