Civic Intelligence

Charles J Hughes Foundation

990PF • Fiscal year 2017 • EIN 84-1148636

Sep 01, 2016 to Aug 31, 2017 • Filed on Oct 26, 2017

Organization Profile
5890 Drifter StColorado Springs, CO 80918-5250

(970) 731-2673

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Net Margin

98th percentile

92%

Higher net margin than 98% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2017 filings • <$500k nonprofits • Source year 2017

Asset Growth

55th percentile

3.5%

Faster asset growth than 55% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

44th percentile

-2.0%

Faster revenue growth than 44% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$489,130

Up $16,466 (+3.5%) from 2016

Net Assets

Up

$489,130

Up $16,466 (+3.5%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin98th percentile

Revenue

Down

$17,980

Down $376 (-2.0%) from 2016

Expenses

Down

$1,514

Down $82 (-5.1%) from 2016

Net Income

Down

$16,466

Down $294 (-1.8%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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: $1Net 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

2017

Assets$489,130
Liabilities$0
Net Assets$489,130
Open 2017 Filing

Operations Trend

Revenue Growth44th percentile

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

2017

Revenue$17,980
Expenses$1,514
Net Income$16,466
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Oct 26, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

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

Filer

Filer Name
Charles J Hughes Foundation
EIN
84-1148636
Phone
9707312673
Address
5890 DRIFTER ST, COLORADO SPRINGS, CO 80918-5250

Signing Officer

Name
Terry Alley
Title
President
Phone
9707312673
Signed
2017-10-26

Preparer

Firm
Michael C Branch CPA
Address
PO BOX 1333, Pagosa Springs, CO 81147
Preparer
Michael C Branch CPA
Phone
9702642135
Raw XML Appendix216 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/MethodOfAccountingCashInd0X
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IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0false
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
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IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/Form990TFiledInd0false
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IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BANK CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1ups
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0126
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt115
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0126
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt115
TaxesSchedule/TaxesDetail/Amt0373
TaxesSchedule/TaxesDetail/CategoryTxt0FEDERAL
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0373
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TERRY ALLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09707312673
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHARLES J HUGHES FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0CHAR
ReturnHeader/Filer/EIN0841148636
ReturnHeader/Filer/PhoneNum09707312673
ReturnHeader/Filer/USAddress/AddressLine1Txt05890 DRIFTER ST
ReturnHeader/Filer/USAddress/CityNm0COLORADO SPRINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd0809185250
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0199.114.231.194
ReturnHeader/FilingSecurityInformation/IPDt02017-10-27
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm007:49:23
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Michael C Branch CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1333
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Pagosa Springs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd081147
ReturnHeader/PreparerPersonGrp/PhoneNum09702642135
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL C BRANCH CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-10-27T07:49:32-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-09-01
ReturnHeader/TaxPeriodEndDt02017-08-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$489,130
Liabilities
$0
Net assets
$489,130
Revenue
$17,980
Expenses
$1,514
Net income
$16,466
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.03$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.27$1.83$1.55
2018Detailed filing. Detailed filing data is available for this year.$1.86$0.27$1.58$0.21$3.52$3.31
2017Detailed filing. Detailed filing data is available for this year.$4.89$0.00$4.89$0.18$0.02$0.16
2016Detailed filing. Detailed filing data is available for this year.$4.73$0.00$4.73$0.18$0.02$0.17
2015Summary only. Only limited summary data is available for this year.$4.56$0.00$0.16$0.01$0.15
2013Detailed filing. Detailed filing data is available for this year.$4.29$0.00$4.29$0.14$0.01$0.13
2012Detailed filing. Detailed filing data is available for this year.$4.16$0.00$4.16$0.01
2011Detailed filing. Detailed filing data is available for this year.$4.02$0.00$4.02$0.53