Civic Intelligence

Hughes Texas Foundation

990PF • Fiscal year 2020 • EIN 82-4937164

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 12, 2021

Organization Profile
PO Box 12707Dallas, TX 75225

(214) 904-8976

Siviq Scores

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

Liabilities / Assets

30th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

29th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • $1M-$5M nonprofits • Source year 2020

Net Margin

94th percentile

80%

Higher net margin than 94% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

44th percentile

$0

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • $1M-$5M nonprofits • Source year 2020

Asset Growth

76th percentile

18%

Faster asset growth than 76% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

28th percentile

-18%

Faster revenue growth than 28% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets30th percentile

Assets

Flat

$2,134,516

Flat from 2020

Net Assets

$2,134,516

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $1 (-100%) from 2020

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin94th percentile

Revenue

Flat

$411,303

Flat from 2020

Expenses

Flat

$82,926

Flat from 2020

Net Income

Flat

$328,377

Flat from 2020

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$6.0M$4.0M$2.0M$0Assets 2018: $1,649,463Liabilities 2018: $0Net Assets 2018: $1,649,4632018Assets 2019: $1,806,139Liabilities 2019: $0Net Assets 2019: $1,806,1392019Assets 2020: $2,134,516Liabilities 2020: $0Net Assets 2020: $2,134,5162020Assets 2020: $2,134,516Liabilities 2020: $12020Assets 2021: $2,433,960Liabilities 2021: $0Net Assets 2021: $2,433,9602021Assets 2022: $3,486,135Liabilities 2022: $0Net Assets 2022: $3,486,1352022Assets 2023: $4,790,377Liabilities 2023: $12023Assets 2024: $4,673,538Liabilities 2024: $0Net Assets 2024: $4,673,5382024

Highlighted filing

2020

Assets$2,134,516
Liabilities$0
Net Assets$2,134,516
Open 2020 Filing

Operations Trend

Revenue Growth28th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2018: $1,687,463Expenses 2018: $38,000Net Income 2018: $1,649,4632018Revenue 2019: $501,343Expenses 2019: $344,667Net Income 2019: $156,6762019Revenue 2020: $411,303Expenses 2020: $82,926Net Income 2020: $328,3772020Revenue 2020: $411,303Expenses 2020: $82,926Net Income 2020: $328,3772020Revenue 2021: $1,067,976Expenses 2021: $768,532Net Income 2021: $299,4442021Revenue 2022: $1,444,335Expenses 2022: $392,160Net Income 2022: $1,052,1752022Revenue 2023: $1,921,466Expenses 2023: $617,224Net Income 2023: $1,304,2422023Revenue 2024: $1,159,419Expenses 2024: $1,276,258Net Income 2024: -$116,8392024

Highlighted filing

2020

Revenue$411,303
Expenses$82,926
Net Income$328,377
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 12, 2021
Return Version
2020v4.1
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOSEPH V HUGHES JRDirectorPT$0--
HOLLY OLDFIELD HUGHESDirectorPT$0--
JOSEPH V HUGHES IIIDirectorPT$0--
KATHRYN MARGARET HUGHESDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Hughes Texas Foundation
EIN
82-4937164
Phone
2149048976
Address
PO BOX 12707, DALLAS, TX 75225

Signing Officer

Name
Kathryn M Hughes
Title
President
Phone
2149048976
Signed
2021-11-12
Discuss with paid preparer
Yes

Preparer

Firm
Ronald J Poff Pc
Address
833 E ARAPAHO RD STE 220, RICHARDSON, TX 75081
Preparer
Brian a Poff CPA
Phone
9726906023
Raw XML Appendix354 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/AddressLine1Txt33080 RIO ROAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt41421 W MOCKINGBIRD LN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt51064 N ST AUGUSTINE DR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0DALLAS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1DALLAS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2DALLAS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3CARMEL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4DALLAS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5DALLAS
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5TX
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd175229
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd275244
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd393923
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd475247
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd575217
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm0NONE
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt061500
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/AppliedToCurrentYearAmt077064
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt077064
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0247053
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt034793
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0306432
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt024586
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0247053
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt034793
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt00
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0101650
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt024586
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0306432
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0281846
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt0SPINDLETOP EXPLORATION COMPANY LLC
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt1SPARKY OIL & GAS COMPANY LLC
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0PO BOX 25163
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt1PO BOX 25163
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0DALLAS
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1DALLAS
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0TX
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1TX
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd075225
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd175225
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0350000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt115000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt0653203
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0OIL AND GAS INTERESTS
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt0693353
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt0432072
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt0791
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt1288
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt27078
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0FILING FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1POSTAGE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2OIL & GAS PROCESSING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3PUBLIC RELATIONS
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0791
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt1288
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt27078
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0791
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1288
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt27078
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt34700
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt044657
OtherIncomeSchedule2/OtherIncomeDetail/Desc0ROYALTIES
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt044657
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt044657
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt05426
TaxesSchedule/TaxesDetail/Amt05568
TaxesSchedule/TaxesDetail/CategoryTxt0TAXES
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt05426
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHRYN M HUGHES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02149048976
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HUGHES TEXAS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0HUGH
ReturnHeader/Filer/EIN0824937164
ReturnHeader/Filer/PhoneNum02149048976
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 12707
ReturnHeader/Filer/USAddress/CityNm0DALLAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075225
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RONALD J POFF PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0833 E ARAPAHO RD STE 220
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RICHARDSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075081
ReturnHeader/PreparerPersonGrp/PhoneNum09726906023
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN A POFF CPA
ReturnHeader/ReturnTs02021-11-12T07:20:44-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KATHRYN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HUGHES
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,134,516
Liabilities
$0
Net assets
$2,134,516
Revenue
$411,303
Expenses
$82,926
Net income
$328,377
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.67$0.00$4.67$1.16$1.28$0.12
2023Summary only. Only limited summary data is available for this year.$4.79$0.00$1.92$0.62$1.30
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.49$0.00$3.49$1.44$0.39$1.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.43$0.00$2.43$1.07$0.77$0.30
2020Detailed filing. Detailed filing data is available for this year.$2.13$0.00$2.13$0.41$0.08$0.33
2020Summary only. Only limited summary data is available for this year.$2.13$0.00$0.41$0.08$0.33
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.81$0.00$1.81$0.50$0.34$0.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.65$0.00$1.65$1.69$0.04$1.65