Civic Intelligence

Margaret Hudson Foundation Inc

990EZ • Fiscal year 2017 • EIN 73-1371263

Jul 01, 2016 to Jun 30, 2017 • Filed on Dec 08, 2017

P O Box 580637Tulsa, OK 74158

(918) 361-5267

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

1st percentile

-1489%

Higher net margin than 1% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

20th percentile

-20%

Faster asset growth than 20% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2016 to 2017

Assets

Down

$214,181

Down $54,794 (-20%) from 2016

Net Assets

Down

$214,181

Down $54,794 (-20%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Up

$4,989

Up $13,921 (+156%) from 2016

Expenses

Up

$79,292

Up $78,015 (+6109%) from 2016

Net Income

Down

-$74,303

Down $64,094 (-628%) from 2016

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $213,499Liabilities 2011: $02011Assets 2012: $213,518Liabilities 2012: $02012Assets 2013: $233,608Liabilities 2013: $02013Assets 2014: $261,666Net Assets 2014: $261,6662014Assets 2015: $270,909Net Assets 2015: $270,9092015Assets 2016: $268,975Liabilities 2016: $0Net Assets 2016: $268,9752016Assets 2017: $214,181Liabilities 2017: $0Net Assets 2017: $214,1812017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2017

Assets$214,181
Liabilities$0
Net Assets$214,181

Operations Trend

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

$400K$200K$0-$200K-$400KRevenue 2011: $2,961Expenses 2011: $1,400Net Income 2011: $1,5612011Revenue 2012: $2,811Expenses 2012: $1,402Net Income 2012: $1,4092012Revenue 2013: $5,157Expenses 2013: $4,021Net Income 2013: $1,1362013Revenue 2014: $12,133Expenses 2014: $3,861Net Income 2014: $8,2722014Revenue 2015: $9,925Expenses 2015: $4,025Net Income 2015: $5,9002015Revenue 2016: -$8,932Expenses 2016: $1,277Net Income 2016: -$10,2092016Revenue 2017: $4,989Expenses 2017: $79,292Net Income 2017: -$74,3032017Revenue 2018: $1,393Expenses 2018: $215,574Net Income 2018: -$214,1812018

Highlighted filing

2017

Revenue$4,989
Expenses$79,292
Net Income-$74,303
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 8, 2017
Return Version
2016v3.0
Gross Receipts
$48,030
Mission and Program Overview

Mission

Fund education for school-age mothers.

Program Services

DescriptionGrantsExpenses
PROVIDE FUNDING EDUCATION, COUNSELING, AND HEALTH SERVICES FOR SCHOOL-AGE MOTHERS.$79,277$79,292
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOE CREIDERPresident-$0--
HARVIE ROESecretary-$0--
DAYNA SMITHCFO-$0--
CANDY OGDENTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Margaret Hudson Foundation Inc
EIN
73-1371263
Phone
9183615267
Address
P O BOX 580637, TULSA, OK 74158

Signing Officer

Name
Joe Creider
Title
President
Phone
9183615267
Signed
2017-12-08
Discuss with paid preparer
Yes

Preparer

Firm
Regier Carr & Monroe Llp
Address
4200 E SKELLY DRIVE SUITE 560, TULSA, OK 74135
Preparer
O Brent Curry CPA
Phone
9182715400
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: ameritrust. Amount: 4,537.

Form 990-ez, Part I, Line 10 - Payments to Affiliates

Affiliate name: margaret hudson program. Affiliate address: p.o. Box 580637 tulsa, ok 74158. Purpose of payment: program service. Amount of payment: 79,277.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: bank fee. Amount: 15.

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

Description: unrealized gain on investments. Amount: 19,509.

Form 990-ez, Part II, Line 24 - Other Assets

Description: note receivable. Beg. Of year amount: 27,150. End of year amount: 0.

Raw XML Appendix180 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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IRS990EZ/BooksInCareOfDetail/PhoneNum09188339884
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOE CREIDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1HARVIE ROE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAYNA SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CANDY OGDEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CFO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt027150
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt019509
IRS990EZ/OtherExpensesTotalAmt015
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0FUND EDUCATION FOR SCHOOL-AGE MOTHERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE FUNDING EDUCATION, COUNSELING, AND HEALTH SERVICES FOR SCHOOL-AGE MOTHERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt079277
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt079292
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SaleOfAssetsGrossAmt043421
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OK
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
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IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalRevenueAmt04989
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
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IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
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IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
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IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd01
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd01
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd01
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE TREASURER OF THE BOARD OF THE SUPPORTED ORGANIZATION, MARGARET HUDSON PROGRAM, INC., IS ALSO A BOARD MEMBER OF THE SUPPORTING ORGANIZATION, MARGARET HUDSON FOUNDATION, INC., WITH THE ABILITY TO CONTROL THE SUPPORTING ORGANIZATION'S INVESTMENT POLICIES AND USE OF THE SUPPORTING ORGANIZATION'S INCOME AND ASSETS THROUGHOUT THE YEAR.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THE PURPOSE OF MARGARET HUDSON FOUNDATION, INC. IS TO PROVIDE AN ENDOWMENT AND SUPPORT FOR THE MARGARET HUDSON PROGRAM, INC., THE SUPPOTED ORGANIZATION. CONTRIBUTIONS RECEIVED FOR AND ON BEHALF OF THE SUPPORTED ORGANIZATION ARE INVESTED. INCOME AND PRINCIPAL, IF NECESSARY, MAY BE LOANED OR TRANSFERRED TO THE MARGARET HUDSON PROGRAM, INC. DURING FYE 6/30/15, SUBSTANTIALLY ALL OF THE INCOME EARNED WAS TRANSFERRED TO THE MARGARET HUDSON PROGRAM, INC. IN DIRECT SUPPORT OF ITS EXEMPT PURPOSE.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2IF NOT FOR THE ACTIVITIES OF THE MARGARET HUDSON FOUNDATION, INC., THE SUPPORTED ORGANIZATION, MARGARET HUDSON PROGRAM, INC., WOULD HOLD AND MAINTAIN THE INVESTMENTS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION D, LINE 3:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART IV, SECTION E, LINE 2A:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc2PART IV, SECTION E, LINE 2B:
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0730793181
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IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt079277
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0MARGARET HUDSON PROGRAM INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt079277
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: AMERITRUST. AMOUNT: 4,537.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AFFILIATE NAME: MARGARET HUDSON PROGRAM. AFFILIATE ADDRESS: P.O. BOX 580637 TULSA, OK 74158. PURPOSE OF PAYMENT: PROGRAM SERVICE. AMOUNT OF PAYMENT: 79,277.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: BANK FEE. AMOUNT: 15.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: UNREALIZED GAIN ON INVESTMENTS. AMOUNT: 19,509.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: NOTE RECEIVABLE. BEG. OF YEAR AMOUNT: 27,150. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOE CREIDER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09183615267
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-12-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARGARET HUDSON FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0MARG
ReturnHeader/Filer/EIN0731371263
ReturnHeader/Filer/PhoneNum09183615267
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 580637
ReturnHeader/Filer/USAddress/CityNm0TULSA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd074158
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09AEF50FF03D5066ED6A10F512E02886362CC0701
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BA25538D3EA6FE54AB95D095AEF45E7B1763D71C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.184.32.208
ReturnHeader/FilingSecurityInformation/IPDt02017-12-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm015:43:51
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0480573184
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0REGIER CARR & MONROE LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04200 E SKELLY DRIVE SUITE 560
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TULSA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd074135
ReturnHeader/PreparerPersonGrp/PhoneNum09182715400
ReturnHeader/PreparerPersonGrp/PreparationDt02017-12-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0O BRENT CURRY CPA
ReturnHeader/ReturnTs02018-02-13T11:52:59-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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