Civic Intelligence

Huffman Trust

990PF • Fiscal year 2019 • EIN 73-6317789

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 04, 2020

Organization Profile
PO Box 330130Tulsa, OK 74133

(918) 583-1169

Siviq Scores

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

Liabilities / Assets

40th percentile

0.01x

Higher debt load relative to assets than 40% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

61st percentile

0.10x

Higher debt load relative to revenue than 61% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Source year 2019

Net Margin

11th percentile

-47%

Higher net margin than 11% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

47th percentile

$12,000

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 20.4% of source-year revenue.

2019 filings • $1M-$5M nonprofits • Source year 2019

Asset Growth

19th percentile

-4.8%

Faster asset growth than 19% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

72nd percentile

17%

Faster revenue growth than 72% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets40th percentile

Assets

Down

$1,073,673

Down $53,995 (-4.8%) from 2018

Net Assets

Down

$1,067,673

Down $59,995 (-5.3%) from 2018

Liabilities

Up

$6,000

Up $6,000 from 2018

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin11th percentile

Revenue

Up

$58,737

Up $8,663 (+17%) from 2018

Expenses

Up

$86,296

Up $5,699 (+7.1%) from 2018

Net Income

Up

-$27,559

Up $2,964 (+9.7%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$1.5M$1.0M$500K$0Assets 2017: $1,158,191Liabilities 2017: $0Net Assets 2017: $1,158,1912017Assets 2018: $1,127,668Liabilities 2018: $0Net Assets 2018: $1,127,6682018Assets 2019: $1,073,673Liabilities 2019: $6,000Net Assets 2019: $1,067,6732019Assets 2020: $1,037,250Liabilities 2020: $0Net Assets 2020: $1,037,2502020Assets 2021: $1,047,614Liabilities 2021: $0Net Assets 2021: $1,047,6142021Assets 2022: $1,022,313Liabilities 2022: $0Net Assets 2022: $1,022,3132022Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2019

Assets$1,073,673
Liabilities$6,000
Net Assets$1,067,673
Open 2019 Filing

Operations Trend

Revenue Growth72nd percentile

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

$4.0M$2.0M$0-$2.0M-$4.0MRevenue 2017: $48,423Expenses 2017: $75,506Net Income 2017: -$27,0832017Revenue 2018: $50,074Expenses 2018: $80,597Net Income 2018: -$30,5232018Revenue 2019: $58,737Expenses 2019: $86,296Net Income 2019: -$27,5592019Revenue 2020: $56,738Expenses 2020: $87,161Net Income 2020: -$30,4232020Revenue 2021: $57,966Expenses 2021: $47,602Net Income 2021: $10,3642021Revenue 2022: $91Expenses 2022: $74,700Net Income 2022: -$74,6092022Revenue 2024: $67,721Expenses 2024: $2,765,898Net Income 2024: -$2,698,1772024

Highlighted filing

2019

Revenue$58,737
Expenses$86,296
Net Income-$27,559
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 4, 2020
Return Version
2019v5.1
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
-Trustee-$12,000-$12,000
Filing and Contact Details

Filer

Filer Name
Huffman Trust
EIN
73-6317789
Phone
9185831169
Address
PO Box 330130, Tulsa, OK 74133

Signing Officer

Name
Lucien Rouse
Title
Trustee
Phone
9185831169
Signed
2020-07-04
Discuss with paid preparer
No

Preparer

Firm
Casey & Rouse PC
Address
PO Box 330163 Tulsa OK 74133, Tulsa, OK 74133
Preparer
Lucien M Rouse
Phone
9185831169
Raw XML Appendix309 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/RecipientUSAddress/AddressLine1Txt03307 E 15th ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt19521 E Riverside Pky 352
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt212620 E 31st ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0Tulsa
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1Tulsa
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2Tulsa
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0OK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1OK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2OK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd074112
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd174137
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd274146
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt072000
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/AppliedToCurrentYearAmt0412
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt084645
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt087136
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt085057
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt086724
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt084645
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0Accruals
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt0625
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt0625
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0PO Box Fee
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Service Charges
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt076
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1200
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt076
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1200
TaxesSchedule/TaxesDetail/Amt01239
TaxesSchedule/TaxesDetail/Amt1781
TaxesSchedule/TaxesDetail/CategoryTxt0Tax on Investment income US
TaxesSchedule/TaxesDetail/CategoryTxt1Tax W/H Foreign
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt0781
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Lucien Rouse
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/PhoneNum09185831169
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Huffman Trust
ReturnHeader/Filer/BusinessNameControlTxt0HUFF
ReturnHeader/Filer/EIN0736317789
ReturnHeader/Filer/PhoneNum09185831169
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 330130
ReturnHeader/Filer/USAddress/CityNm0Tulsa
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd074133
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Casey & Rouse PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 330163 Tulsa OK 74133
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tulsa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd074133
ReturnHeader/PreparerPersonGrp/PhoneNum09185831169
ReturnHeader/PreparerPersonGrp/PreparationDt02020-07-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lucien M Rouse
ReturnHeader/ReturnTs02020-07-04T01:03:37-00:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,073,673
Liabilities
$6,000
Net assets
$1,067,673
Revenue
$58,737
Expenses
$86,296
Net income
-$27,559
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.07$2.77$2.70
2022Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.00$0.07$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.06$0.05$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.06$0.09$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.07$0.01$1.07$0.06$0.09$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.05$0.08$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$0.05$0.08$0.03