Civic Intelligence

Hughes Texas Foundation

990PF • Fiscal year 2024 • EIN 82-4937164

Jan 01, 2024 to Dec 31, 2024 • Filed on Nov 11, 2025

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

33rd percentile

0.00x

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

2024 filings • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

33rd percentile

0.00x

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

2024 filings • $1M-$5M nonprofits • Source year 2024

Net Margin

24th percentile

-10%

Higher net margin than 24% of similar nonprofits.

2024 filings • $1M-$5M nonprofits • Source year 2024

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.

2024 filings • $1M-$5M nonprofits • Source year 2024

Asset Growth

27th percentile

-2.4%

Faster asset growth than 27% of similar nonprofits.

2024 filings • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

8th percentile

-40%

Faster revenue growth than 8% of similar nonprofits.

2024 filings • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$4,673,538

Down $116,839 (-2.4%) from 2023

Net Assets

$4,673,538

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $1 (-100%) from 2023

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin24th percentile

Revenue

Down

$1,159,419

Down $762,047 (-40%) from 2023

Expenses

Up

$1,276,258

Up $659,034 (+107%) from 2023

Net Income

Down

-$116,839

Down $1,421,081 (-109%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth27th 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: $12023Assets 2024: $4,673,538Liabilities 2024: $0Net Assets 2024: $4,673,5382024

Highlighted filing

2024

Assets$4,673,538
Liabilities$0
Net Assets$4,673,538
Open 2024 Filing

Operations Trend

Revenue Growth8th 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 2024: $1,159,419Expenses 2024: $1,276,258Net Income 2024: -$116,8392024

Highlighted filing

2024

Revenue$1,159,419
Expenses$1,276,258
Net Income-$116,839
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 11, 2025
Return Version
2024v5.2
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 GrantJESUITPHILANTHROPIC501(C)(3)DALLAS, TX, US$1,021,700
Paid GrantST VINCENT DE PAULPHILANTHROPIC501(C)3DALLAS, TX, US$80,000
Paid GrantCHRIST THE KINGPHILANTHROPIC501(C)3DALLAS, TX, US$70,000
Paid GrantCATHOLIC CHARITIES OF DALLASPHILANTHROPIC501(C)(3)DALLAS, TX, US$25,000
Paid GrantCRISTO REY DALLAS COLLEGE PREPPHILANTHROPIC501(C)(3)DALLAS, TX, US$25,000
Paid GrantNOTRE DAME SCHOOL OF DALLASPHILANTHROPIC501(C)3DALLAS, TX, US$25,000
Paid GrantCAMP COURAGEOUSPHILANTHROPIC501(C)3MONTICELLO, IA, US$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
2025-11-11
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 485 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/TotalNetAmt08852
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt015233
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt110328
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt251818
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InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt521300
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt632461
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InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt1362485
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt1414381
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt1527909
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt1628518
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt1717573
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt1864614
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InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt0ARTISAN SMALL-MID CAP
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InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt3COHEN & STEERS REALTY
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InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt6JOHN HAN DISCIPLINED VALUE
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InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt8THRIVENT SMALL CAP STOCK
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt9VANGUARD DIVIDEND GROWTH
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt10VANGUARD EQUITY INCOME
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt11WILLIAM BLAIR INTNAT
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt12DODGE & COX INCOME
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt13DOUBLELINE TOTAL RETURN
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt14GMO OPPORTUNISTIC INCOME
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt15JPMORGAN CORE PLUS BOND
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt16PIMCO INCOME FUND INSTITUTIONAL
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt17STONE RIDGE HIGH YLD REINSRNCE
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt18VANGUARD INTERMED TRM
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt19VANGUARD LONG TERM TREASURY INDEX
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt20VANGUARD INTERMED TERM TREASURY
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt21FIDELITY TREASURY MM
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InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt23SPDR PORTFOLIO S&P 500
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InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt25APOLLO RLTY INCOME SOL INC
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt26GOLUB CAP PRIVATE CR FD
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt015955
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt111080
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt20
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt20
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0JOSEPH V HUGHES JR
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt0COUNTY ROYALTY ACQUISITION PROGRAM INC
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,673,538
Liabilities
$0
Net assets
$4,673,538
Revenue
$1,159,419
Expenses
$1,276,258
Net income
-$116,839
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
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