Civic Intelligence

Charles J Hughes Foundation

990PF • Fiscal year 2013 • EIN 84-1148636

Sep 01, 2012 to Aug 31, 2013 • Filed on Sep 27, 2013

5890 Drifter StColorado Spgs, CO 80918-5250
Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

Net Margin

97th percentile

90%

Higher net margin than 97% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2013 filings • <$500k nonprofits • Source year 2013

Asset Growth

56th percentile

3.1%

Faster asset growth than 56% of similar nonprofits.

2013 filings • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Up

$429,134

Up $13,099 (+3.1%) from 2012

Net Assets

Up

$429,134

Up $13,099 (+3.1%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

$14,493

No earlier filing loaded for comparison.

Expenses

Up

$1,394

Up $26 (+1.9%) from 2012

Net Income

$13,099

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $402,485Liabilities 2011: $0Net Assets 2011: $402,4852011Assets 2012: $416,035Liabilities 2012: $0Net Assets 2012: $416,0352012Assets 2013: $429,134Liabilities 2013: $0Net Assets 2013: $429,1342013Assets 2015: $455,904Liabilities 2015: $02015Assets 2016: $472,664Liabilities 2016: $0Net Assets 2016: $472,6642016Assets 2017: $489,130Liabilities 2017: $0Net Assets 2017: $489,1302017Assets 2018: $185,514Liabilities 2018: $27,367Net Assets 2018: $158,1472018Assets 2019: $2,664Liabilities 2019: $0Net Assets 2019: $2,6642019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2013

Assets$429,134
Liabilities$0
Net Assets$429,134

Operations Trend

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

$400K$200K$0-$200K-$400KExpenses 2011: $52,5292011Expenses 2012: $1,3682012Revenue 2013: $14,493Expenses 2013: $1,394Net Income 2013: $13,0992013Revenue 2015: $16,015Expenses 2015: $1,367Net Income 2015: $14,6482015Revenue 2016: $18,356Expenses 2016: $1,596Net Income 2016: $16,7602016Revenue 2017: $17,980Expenses 2017: $1,514Net Income 2017: $16,4662017Revenue 2018: $20,591Expenses 2018: $351,574Net Income 2018: -$330,9832018Revenue 2019: $27,320Expenses 2019: $182,803Net Income 2019: -$155,4832019Revenue 2020: $0Expenses 2020: $2,664Net Income 2020: -$2,6642020

Highlighted filing

2013

Revenue$14,493
Expenses$1,394
Net Income$13,099
Jump To
Filing Snapshot
Filing Period
Sep 1, 2012 to Aug 31, 2013
Signed
Sep 27, 2013
Return Version
2012v2.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TERRY ALLEYPresident-$0--
DIANA TALBOTDirector-$0--
Filing and Contact Details

Filer

EIN
84-1148636
Raw XML Appendix205 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/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities00
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable00
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn00
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets00
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition11.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc10
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode080918
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IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome0145
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IRS990PF/QualifyingDistributions/ExpensesAndContributions00
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IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0TERRY ALLEY
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber09702642314
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine10842 LEWIS STREET
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0PAGOSA SPRINGS
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0CO
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode081147
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0false
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/Form990TFiled0false
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
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IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
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IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
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TaxesSchedule/Taxes/Amount0298
TaxesSchedule/Taxes/Amount196
TaxesSchedule/Taxes/Category0FEDERAL
TaxesSchedule/Taxes/Category1BANK CHARGES
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0841148636
ReturnHeader/Filer/Name/BusinessNameLine10CHARLES J HUGHES FOUNDATION
ReturnHeader/Filer/NameControl0CHAR
ReturnHeader/Filer/Phone09707312673
ReturnHeader/Filer/USAddress/AddressLine105890 DRIFTER ST
ReturnHeader/Filer/USAddress/City0COLORADO SPRINGS
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode0809185250
ReturnHeader/Officer/DateSigned02013-09-27
ReturnHeader/Officer/Name0TERRY ALLEY
ReturnHeader/Officer/Phone09707312673
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-09-27
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MICHAEL C BRANCH CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 1333
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0PAGOSA SPRINGS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode081147
ReturnHeader/Preparer/Name0MICHAEL C BRANCH CPA
ReturnHeader/Preparer/Phone09702642135
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-09-01
ReturnHeader/TaxPeriodEndDate02013-08-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-09-27T13:51:03-07:00

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