Civic Intelligence

Hazel Hughes Charitable Trust

990 • Fiscal year 2019 • EIN 80-0030922

Feb 01, 2018 to Jan 31, 2019

Organization Profile
Petersburg, IL
Siviq Scores

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

Liabilities / Assets

41st percentile

0.04x

Higher debt load relative to assets than 41% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

85th percentile

0.88x

Higher debt load relative to revenue than 85% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

2nd percentile

-116%

Higher net margin than 2% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

12th percentile

-10%

Faster asset growth than 12% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

92nd percentile

88%

Faster revenue growth than 92% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets41st percentile

Assets

Down

$2,399,224

Down $269,194 (-10%) from 2018

Net Assets

Down

$2,298,766

Down $133,526 (-5.5%) from 2018

Liabilities

Down

$100,458

Down $135,668 (-57%) from 2018

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin2nd percentile

Revenue

Up

$114,665

Up $53,565 (+88%) from 2018

Expenses

Up

$248,191

Up $129,631 (+109%) from 2018

Net Income

Down

-$133,526

Down $76,066 (-132%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

2019

Assets$2,399,224
Liabilities$100,458
Net Assets$2,298,766
Open 2019 Filing

Operations Trend

Revenue Growth92nd percentile

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

2019

Revenue$114,665
Expenses$248,191
Net Income-$133,526
Open 2019 Filing
Filing Detail Status

This 2019 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2013)
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Filing Snapshot
Filing Period
Feb 1, 2018 to Jan 31, 2019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$2,399,224
Liabilities
$100,458
Net assets
$2,298,766
Revenue
$114,665
Expenses
$248,191
Net income
-$133,526
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Summary only. Only limited summary data is available for this year.$2.40$0.10$2.30$0.11$0.25$0.13
2018Summary only. Only limited summary data is available for this year.$2.67$0.24$2.43$0.06$0.12$0.06
2017Summary only. Only limited summary data is available for this year.$2.55$0.06$2.49$0.17$0.16$0.01
2016Summary only. Only limited summary data is available for this year.$2.63$0.15$2.48$0.08$0.18$0.10
2015Summary only. Only limited summary data is available for this year.$2.75$0.17$2.58$0.07$0.08$0.01
2014Summary only. Only limited summary data is available for this year.$2.66$0.06$2.59$0.26$0.09$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.49$0.08$2.42$0.09$0.08$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.38$0.08$2.30$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.37$0.08$2.30$0.09
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • $1M-$5M nonprofits