Civic Intelligence

Hazel Hughes Charitable Trust

990 • Fiscal year 2016 • EIN 80-0030922

Feb 01, 2015 to Jan 31, 2016

Petersburg, IL
Siviq Scores

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

Liabilities / Assets

42nd percentile

0.06x

Higher debt load relative to assets than 42% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

90th percentile

1.99x

Higher debt load relative to revenue than 90% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

3rd percentile

-135%

Higher net margin than 3% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

24th percentile

-4.3%

Faster asset growth than 24% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

70th percentile

13%

Faster revenue growth than 70% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Down

$2,629,509

Down $119,198 (-4.3%) from 2015

Net Assets

Down

$2,478,677

Down $102,587 (-4.0%) from 2015

Liabilities

Down

$150,832

Down $16,611 (-9.9%) from 2015

Revenue

Up

$75,831

Up $8,729 (+13%) from 2015

Expenses

Up

$178,418

Up $99,267 (+125%) from 2015

Net Income

Down

-$102,587

Down $90,538 (-751%) from 2015

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,374,542Liabilities 2011: $77,320Net Assets 2011: $2,297,2222011Assets 2012: $2,378,922Liabilities 2012: $77,000Net Assets 2012: $2,301,9222012Assets 2013: $2,491,528Liabilities 2013: $75,800Net Assets 2013: $2,415,7282013Assets 2014: $2,657,921Liabilities 2014: $64,608Net Assets 2014: $2,593,3132014Assets 2015: $2,748,707Liabilities 2015: $167,443Net Assets 2015: $2,581,2642015Assets 2016: $2,629,509Liabilities 2016: $150,832Net Assets 2016: $2,478,6772016Assets 2017: $2,547,957Liabilities 2017: $58,205Net Assets 2017: $2,489,7522017Assets 2018: $2,668,418Liabilities 2018: $236,126Net Assets 2018: $2,432,2922018Assets 2019: $2,399,224Liabilities 2019: $100,458Net Assets 2019: $2,298,7662019

Highlighted filing

2016

Assets$2,629,509
Liabilities$150,832
Net Assets$2,478,677

Operations Trend

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

$300K$200K$100K$0-$100K-$200KExpenses 2011: $93,1082011Expenses 2012: $93,6652012Revenue 2013: $85,714Expenses 2013: $77,777Net Income 2013: $7,9372013Revenue 2014: $262,842Expenses 2014: $85,256Net Income 2014: $177,5862014Revenue 2015: $67,102Expenses 2015: $79,151Net Income 2015: -$12,0492015Revenue 2016: $75,831Expenses 2016: $178,418Net Income 2016: -$102,5872016Revenue 2017: $174,515Expenses 2017: $163,440Net Income 2017: $11,0752017Revenue 2018: $61,100Expenses 2018: $118,560Net Income 2018: -$57,4602018Revenue 2019: $114,665Expenses 2019: $248,191Net Income 2019: -$133,5262019

Highlighted filing

2016

Revenue$75,831
Expenses$178,418
Net Income-$102,587
Filing Detail Status

This 2016 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Period
Feb 1, 2015 to Jan 31, 2016

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