Civic Intelligence

Hugo Public Schools Foundation

990EZ • Fiscal year 2012 • EIN 73-1457415

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 09, 2013

Organization ProfileN/A
P O Box 70474743-0704
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

96th percentile

73%

Higher net margin than 96% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

11th percentile

-41%

Faster asset growth than 11% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

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

Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$292,740

Down $206,955 (-41%) from 2011

Net Assets

Down

$292,740

Down $206,955 (-41%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin96th percentile

Revenue

Up

$24,100

Up $26,606 (+1062%) from 2011

Expenses

Down

$6,469

Down $3,189 (-33%) from 2011

Net Income

Up

$17,631

Up $29,795 (+245%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$600K$400K$200K$0Assets 2011: $499,695Net Assets 2011: $499,6952011Assets 2012: $292,740Net Assets 2012: $292,7402012Assets 2013: $374,991Liabilities 2013: $0Net Assets 2013: $374,9912013Assets 2014: $440,751Liabilities 2014: $0Net Assets 2014: $440,7512014Assets 2015: $452,973Liabilities 2015: $0Net Assets 2015: $452,9732015Assets 2016: $461,828Liabilities 2016: $0Net Assets 2016: $461,8282016Assets 2017: $414,152Liabilities 2017: $0Net Assets 2017: $414,1522017Assets 2018: $426,524Liabilities 2018: $0Net Assets 2018: $426,5242018Assets 2019: $407,642Liabilities 2019: $0Net Assets 2019: $407,6422019Assets 2020: $409,786Liabilities 2020: $0Net Assets 2020: $409,7862020

Highlighted filing

2012

Assets$292,740
Liabilities-
Net Assets$292,740
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2011: -$2,506Expenses 2011: $9,658Net Income 2011: -$12,1642011Revenue 2012: $24,100Expenses 2012: $6,469Net Income 2012: $17,6312012Revenue 2013: $86,920Expenses 2013: $4,669Net Income 2013: $82,2512013Revenue 2014: $77,511Expenses 2014: $11,751Net Income 2014: $65,7602014Revenue 2015: $23,649Expenses 2015: $11,427Net Income 2015: $12,2222015Revenue 2016: $22,078Expenses 2016: $13,223Net Income 2016: $8,8552016Revenue 2017: $22,666Expenses 2017: $70,342Net Income 2017: -$47,6762017Revenue 2018: $22,275Expenses 2018: $9,903Net Income 2018: $12,3722018Revenue 2019: $17,133Expenses 2019: $36,115Net Income 2019: -$18,9822019Revenue 2020: $21,365Expenses 2020: $19,221Net Income 2020: $2,1442020

Highlighted filing

2012

Revenue$24,100
Expenses$6,469
Net Income$17,631
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 9, 2013
Return Version
2012v2.2
Mission and Program Overview

Mission

Educational Support to Hugo Public Schools Students

Filing and Contact Details

Filer

EIN
73-1457415
Raw XML Appendix125 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
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IRS990EZ/CashSavingsAndInvestments/BOY0499695
IRS990EZ/CashSavingsAndInvestments/EOY0292740
IRS990EZ/ContributionsGiftsGrantsEtc0100
IRS990EZ/CostOtherBasisAndSalesExpenses05941
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear017631
IRS990EZ/FeesAndOthPymtToIndContractors0475
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GainOrLossFromSaleOfAssets07285
IRS990EZ/GrantsAndSimilarAmountsPaid05750
IRS990EZ/GrossAmountFromSaleOfAssets013226
IRS990EZ/GrossReceipts030041
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome016715
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0499695
IRS990EZ/NetAssetsOrFundBalancesBOY0499695
IRS990EZ/NetAssetsOrFundBalances/EOY0292740
IRS990EZ/NetAssetsOrFundBalancesEOY0292740
IRS990EZ/OccupancyRentUtilitiesAndMaint075
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Charles Wibben
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Teresa Murray
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Brittanie Tranthum
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Carla Johson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Pres
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice-Pres
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secty
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Treas
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherChangesInNetAssets0-224586
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Educational Support to Hugo Public Schools Students
IRS990EZ/PrintingPublicationsPostage0169
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Provide financial assistance awards scholarships to local teachers, student support groups, students and local schools for the development and recognition of effective and innovative educational programs and accomplishments - se
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations05750
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses05750
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10P O Box 704
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Hugo
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0OK
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode074743
IRS990EZ/TheBooksAreInCareOf/NamePerson0Teresa Murray
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05803264206
IRS990EZ/TotalAssets/BOY0499695
IRS990EZ/TotalAssets/EOY0292740
IRS990EZ/TotalExpenses06469
IRS990EZ/TotalProgramServiceExpenses05750
IRS990EZ/TotalRevenue024100
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/CertificationCheckbox0X
IRS990ScheduleA/ContribBy35ControlledEntity0false
IRS990ScheduleA/ContribByControllingIndividual0false
IRS990ScheduleA/ContributionByRelatedParty0false
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/SupportedOrgInformation/Amount00
IRS990ScheduleA/SupportedOrgInformation/EIN0730735570
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc0true
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10Hugo Ind Public School District
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS0true
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified0true
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization0Public School
IRS990ScheduleA/SupportingOrg509a3Type20X
IRS990ScheduleA/SupportingOrganization509a30X
IRS990ScheduleA/TotalNumberOfSupportedOrgs01
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ, Part I, Line 20, Net Assets Reverse Prev Year Unrealized Investment Gains to Restore Assets to Original Cost Basis -224,586
IRS990ScheduleO/GeneralExplanation/Explanation1Form 990-EZ Part I Line 10 Grants and scholarships to Hugo Public Schools students per attached listing
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0731457415
ReturnHeader/Filer/Name/BusinessNameLine10Hugo Public Schools Foundation
ReturnHeader/Filer/NameControl0HUGO
ReturnHeader/Filer/Phone05803264206
ReturnHeader/Filer/USAddress/AddressLine10P O Box 704
ReturnHeader/Filer/USAddress/City0Hugo
ReturnHeader/Filer/USAddress/State0OK
ReturnHeader/Filer/USAddress/ZIPCode0747430704
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-08-09
ReturnHeader/Officer/Name0Teresa Murray
ReturnHeader/Officer/Title0Vice President
ReturnHeader/Preparer/DatePrepared02013-08-09
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Collier Fox & Associates PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10120 N 4th
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Durant
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode074701
ReturnHeader/Preparer/Name0George A Collier III CPA
ReturnHeader/Preparer/Phone05809248945
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-09T10:16:56-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$292,740
Liabilities
-
Net assets
$292,740
Revenue
$24,100
Expenses
$6,469
Net income
$17,631
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$4.10$0.00$4.10$0.21$0.19$0.02
2019Detailed filing. Detailed filing data is available for this year.$4.08$0.00$4.08$0.17$0.36$0.19
2018Detailed filing. Detailed filing data is available for this year.$4.27$0.00$4.27$0.22$0.10$0.12
2017Detailed filing. Detailed filing data is available for this year.$4.14$0.00$4.14$0.23$0.70$0.48
2016Detailed filing. Detailed filing data is available for this year.$4.62$0.00$4.62$0.22$0.13$0.09
2015Detailed filing. Detailed filing data is available for this year.$4.53$0.00$4.53$0.24$0.11$0.12
2014Detailed filing. Detailed filing data is available for this year.$4.41$0.00$4.41$0.78$0.12$0.66
2013Detailed filing. Detailed filing data is available for this year.$3.75$0.00$3.75$0.87$0.05$0.82
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.93$2.93$0.24$0.06$0.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.00$5.00$0.03$0.10$0.12