Civic Intelligence

Tom Hughes Foundation Inc.

990EZ • Fiscal year 2021 • EIN 75-1943685

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

Organization Profile
909 1st AvenueDallas, TX 75210

(214) 413-3903

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

41st percentile

0.0%

Faster asset growth than 41% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

Score unavailable

No value available

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

Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$0

Down $1 (-100%) from 2020

Net Assets

$0

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Flat

$0

Flat from 2020

Expenses

Flat

$0

Flat from 2020

Net Income

Flat

$0

Flat from 2020

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$300K$200K$100K$0-$100KAssets 2011: $8,435Liabilities 2011: $40,4352011Assets 2012: $5,166Liabilities 2012: $21,6062012Assets 2013: $6,094Liabilities 2013: $80,4552013Assets 2014: $18,303Liabilities 2014: $203,7882014Assets 2015: $1Liabilities 2015: $02015Assets 2016: $1Liabilities 2016: $02016Assets 2017: $1Liabilities 2017: $02017Assets 2018: $1Liabilities 2018: $02018Assets 2019: $1Liabilities 2019: $02019Assets 2020: $1Liabilities 2020: $02020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022Assets 2024: $0Liabilities 2024: $9,723Net Assets 2024: -$9,7232024

Highlighted filing

2021

Assets$0
Liabilities$0
Net Assets$0
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100K-$200KRevenue 2011: $94,535Expenses 2011: $126,868Net Income 2011: -$32,3332011Revenue 2012: $180,608Expenses 2012: $165,052Net Income 2012: $15,5562012Revenue 2013: $117,724Expenses 2013: $175,646Net Income 2013: -$57,9222013Revenue 2014: $141,815Expenses 2014: $262,338Net Income 2014: -$120,5232014Revenue 2015: $117,398Expenses 2015: $167,900Net Income 2015: -$50,5022015Revenue 2016: $0Expenses 2016: $0Net Income 2016: $02016Revenue 2017: $0Expenses 2017: $0Net Income 2017: $02017Revenue 2018: $0Expenses 2018: $0Net Income 2018: $02018Revenue 2019: $0Expenses 2019: $0Net Income 2019: $02019Revenue 2020: $0Expenses 2020: $0Net Income 2020: $02020Revenue 2021: $0Expenses 2021: $0Net Income 2021: $02021Revenue 2022: $0Expenses 2022: $0Net Income 2022: $02022Revenue 2024: $0Expenses 2024: $0Net Income 2024: $02024

Highlighted filing

2021

Revenue$0
Expenses$0
Net Income$0
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.0
Gross Receipts
$0
Mission and Program Overview

Mission

Assist with dallas summer musicals mission fulfillment and fundraising activities

Program Services

DescriptionGrantsExpenses
ASSIST WITH DALLAS SUMMER MUSICALS FUNDRAISING ACTIVITIES$0$0
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rick JW GrahamBoard Chair-$0--
Kenneth NovicePresident-$0--
Donald K SpearsVice President-$0--
Ed BrattonTreasurer-$0--
Steve C MetzgerSecretary-$0--
O Paul CorleyBoard Member-$0--
Milla Perry JonesBoard Member-$0--
Ken SandstadBoard Member-$0--
Paul StottsBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Tom Hughes Foundation Inc
EIN
75-1943685
Phone
2144133903
Address
909 1st Avenue, Dallas, TX 75210

Signing Officer

Name
Vicky Brown
Title
SVP Finance
Phone
2144133903
Signed
2022-11-15
Raw XML Appendix194 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/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Steve C Metzger
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Ken Sandstad
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Paul Stotts
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Board Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Board Member
IRS990EZ/OperateHospitalInd00
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IRS990EZ/PrimaryExemptPurposeTxt0ASSIST WITH DALLAS SUMMER MUSICALS MISSION FULFILLMENT AND FUNDRAISING ACTIVITIES
IRS990EZ/PrintingPublicationsPostageAmt00
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IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Historic and continuing relationship whereby both organizations share common management
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1A majority of the directors of the supporting organization Tom Hughes Foundation Inc are comprised of the directors from the supported organization Dallas Summer Musicals Inc The supported organizations board of directors are of a size that the supporting organizations directors cannot mathematically hold a majority position in the support organization
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part IV, Section A, Line 1
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IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt00
ReasonableCauseExplanation/ExplanationTxt0We are a small company starting to restaff post-covid and we were having difficulty navigating the new e-filing requirement. We tried a couple of external filing companies and called in to support a few times with no success. We are hoping this current filing attempt will go through successfully. This is a small no activity return and we were using internal resources to file.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Vicky Brown
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SVP Finance
ReturnHeader/BusinessOfficerGrp/PhoneNum02144133903
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-15
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ReturnHeader/Filer/BusinessNameControlTxt0TOMH
ReturnHeader/Filer/EIN0751943685
ReturnHeader/Filer/PhoneNum02144133903
ReturnHeader/Filer/USAddress/AddressLine1Txt0909 1st Avenue
ReturnHeader/Filer/USAddress/CityNm0Dallas
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075210
ReturnHeader/ReturnTs02022-11-21T17:39:19-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$0
Expenses
$0
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.10$0.10$0.00$0.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2020Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2019Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2018Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2017Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2016Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2015Summary only. Only limited summary data is available for this year.$0.00$0.00$1.17$1.68$0.51
2014Summary only. Only limited summary data is available for this year.$0.18$2.04$1.42$2.62$1.21
2013Summary only. Only limited summary data is available for this year.$0.06$0.80$1.18$1.76$0.58
2012Summary only. Only limited summary data is available for this year.$0.05$0.22$1.81$1.65$0.16
2011Summary only. Only limited summary data is available for this year.$0.08$0.40$0.95$1.27$0.32
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • <$500k nonprofits