Civic Intelligence

Hughes Texas Foundation

990PF • Fiscal year 2023 • EIN 82-4937164

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 13, 2024

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

31st percentile

0.00x

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

2023 filings • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

29th percentile

0.00x

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

2023 filings • $1M-$5M nonprofits • Source year 2023

Net Margin

92nd percentile

68%

Higher net margin than 92% of similar nonprofits.

2023 filings • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

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

2023 filings • $1M-$5M nonprofits • Source year 2023

Asset Growth

89th percentile

37%

Faster asset growth than 89% of similar nonprofits.

2023 filings • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

76th percentile

33%

Faster revenue growth than 76% of similar nonprofits.

2023 filings • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets31st percentile

Assets

Flat

$4,790,377

Flat from 2023

Net Assets

$4,790,377

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $1 (-100%) from 2023

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin92nd percentile

Revenue

Flat

$1,921,466

Flat from 2023

Expenses

Flat

$617,224

Flat from 2023

Net Income

Flat

$1,304,242

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth89th 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: $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: $0Net Assets 2023: $4,790,3772023Assets 2023: $4,790,377Liabilities 2023: $12023Assets 2024: $4,673,538Liabilities 2024: $0Net Assets 2024: $4,673,5382024

Highlighted filing

2023

Assets$4,790,377
Liabilities$0
Net Assets$4,790,377
Open 2023 Filing

Operations Trend

Revenue Growth76th 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 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 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

2023

Revenue$1,921,466
Expenses$617,224
Net Income$1,304,242
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 13, 2024
Return Version
2023v5.1
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOSEPH V HUGHES JRDirectorPT$0--
HOLLY OLDFIELD HUGHESDirectorPT$0--
JOSEPH V HUGHES IIIDirectorPT$0--
KATHRYN H POLLACKDirectorPT$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantST VINCENT DE PAULPHILANTHROPIC501(C)3DALLAS, TX, US$195,000
Paid GrantCATHOLIC CHARITIES OF DALLASPHILANTHROPIC501(C)(3)DALLAS, TX, US$102,000
Paid GrantURSULINE ACADEMYPHILANTHROPIC501(C)(3)DALLAS, TX, US$100,000
Paid GrantJESUITPHILANTHROPIC501(C)(3)DALLAS, TX, US$86,700
Paid GrantCRISTO REY DALLAS COLLEGE PREPPHILANTHROPIC501(C)(3)DALLAS, TX, US$25,000
Paid GrantCHRIST THE KINGPHILANTHROPIC501(C)3DALLAS, TX, US$20,000
Paid GrantVICKERY MEADOW FOOD PANTRYPHILANTHROPIC501(C)3DALLAS, TX, US$20,000
Paid GrantPARKINSONS VOICE PROJECTPHILANTHROPIC501(C)3RICHARDSON, TX, US$20,000
Paid GrantAGING MIND FOUNDATIONPHILANTHROPIC501(C)3DALLAS, TX, US$10,000
Paid GrantBELLA HOUSEPHILANTHROPIC501(C)3PLANO, TX, US$6,000
Paid GrantSERVICE DOGS INCPHILANTHROPIC501(C)3DRIPPING SPRINGS, TX, US$2,500
Paid GrantASSISTANT DOGS OF THE WESTPHILANTHROPIC501(C)3SANTA FE, NM, US$2,500
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
2024-11-13
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 AppendixShowing 400 of 494 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.

Path#Value
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GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt03090
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InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt0ARTISAN SMALL-MID CAP
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0JOSEPH V HUGHES JR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1HOLLY OLDFIELD HUGHES
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2JOSEPH V HUGHES III
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3KATHRYN H POLLACK
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Document Assets

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Filings

Displayed year

2023 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,790,377
Liabilities
$0
Net assets
$4,790,377
Revenue
$1,921,466
Expenses
$617,224
Net income
$1,304,242
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
2023Detailed filing. Detailed filing data is available for this year.$4.79$0.00$4.79$1.92$0.62$1.30
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
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