Civic Intelligence

Charles J Hughes Foundation

990PF • Fiscal year 2018 • EIN 84-1148636

Sep 01, 2017 to Aug 31, 2018 • Filed on Oct 29, 2018

Organization Profile
5890 Drifter StColorado Springs, CO 80918-5250

(970) 398-0359

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.15x

Higher debt load relative to assets than 83% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

Liabilities / Revenue

97th percentile

1.33x

Higher debt load relative to revenue than 97% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

Net Margin

2nd percentile

-1607%

Higher net margin than 2% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

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.

2018 filings • <$500k nonprofits • Source year 2018

Asset Growth

6th percentile

-62%

Faster asset growth than 6% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

69th percentile

15%

Faster revenue growth than 69% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$185,514

Down $303,616 (-62%) from 2017

Net Assets

Down

$158,147

Down $330,983 (-68%) from 2017

Liabilities

Up

$27,367

Up $27,367 from 2017

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin2nd percentile

Revenue

Up

$20,591

Up $2,611 (+15%) from 2017

Expenses

Up

$351,574

Up $350,060 (+23122%) from 2017

Net Income

Down

-$330,983

Down $347,449 (-2110%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2018

Assets$185,514
Liabilities$27,367
Net Assets$158,147
Open 2018 Filing

Operations Trend

Revenue Growth69th 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

2018

Revenue$20,591
Expenses$351,574
Net Income-$330,983
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Oct 29, 2018
Return Version
2017v2.2
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
9703980359
Address
5890 DRIFTER ST, COLORADO SPRINGS, CO 80918-5250

Signing Officer

Name
Terry Alley
Title
President
Phone
9703980359
Signed
2018-10-29

Preparer

Firm
Michael C Branch CPA
Address
PO BOX 1333, Pagosa Springs, CO 81147
Preparer
Michael C Branch CPA
Phone
9702642135
Raw XML Appendix245 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/Form990PFBalanceSheetsGrp/OrganizationFollowsSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt0157385
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IRS990PF/MethodOfAccountingCashInd0X
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IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt00
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt00
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt00
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IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
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IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
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IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
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IRS990PF/StatementsRegardingActyGrp/Form990TFiledInd0false
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IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
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IRS990PF/SumOfProgramRelatedInvstGrp/Description2Txt0BOND FUND OF AMERICA
IRS990PF/SumOfProgramRelatedInvstGrp/Expenses1Amt076703
IRS990PF/SumOfProgramRelatedInvstGrp/Expenses2Amt049340
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt0126125
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt0349809
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TERRY ALLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09703980359
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHARLES J HUGHES FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0CHAR
ReturnHeader/Filer/EIN0841148636
ReturnHeader/Filer/PhoneNum09703980359
ReturnHeader/Filer/USAddress/AddressLine1Txt05890 DRIFTER ST
ReturnHeader/Filer/USAddress/CityNm0COLORADO SPRINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd0809185250
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId025010F9AAE28E6CD625FDDDF304C5AF7BBF7A2BC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId025010F9AAE28E6CD625FDDDF304C5AF7BBF7A2BC
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.118.91.19
ReturnHeader/FilingSecurityInformation/IPDt02019-06-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm008:42:50
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/PreparationDt02019-06-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL C BRANCH CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-06-10T08:43:00-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-09-01
ReturnHeader/TaxPeriodEndDt02018-08-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$185,514
Liabilities
$27,367
Net assets
$158,147
Revenue
$20,591
Expenses
$351,574
Net income
-$330,983
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