Civic Intelligence

Charles J Hughes Foundation

990PF • Fiscal year 2019 • EIN 84-1148636

Sep 01, 2018 to Aug 31, 2019 • Filed on Oct 14, 2019

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

59th percentile

0.00x

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

2019 filings • <$500k nonprofits • Source year 2019

Liabilities / Revenue

59th percentile

0.00x

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

2019 filings • <$500k nonprofits • Source year 2019

Net Margin

3rd percentile

-569%

Higher net margin than 3% of similar nonprofits.

2019 filings • <$500k nonprofits • Source year 2019

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.

2019 filings • <$500k nonprofits • Source year 2019

Asset Growth

2nd percentile

-99%

Faster asset growth than 2% of similar nonprofits.

2019 filings • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

81st percentile

33%

Faster revenue growth than 81% of similar nonprofits.

2019 filings • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$2,664

Down $182,850 (-99%) from 2018

Net Assets

Down

$2,664

Down $155,483 (-98%) from 2018

Liabilities

Down

$0

Down $27,367 (-100%) from 2018

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin3rd percentile

Revenue

Up

$27,320

Up $6,729 (+33%) from 2018

Expenses

Down

$182,803

Down $168,771 (-48%) from 2018

Net Income

Up

-$155,483

Up $175,500 (+53%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2019

Assets$2,664
Liabilities$0
Net Assets$2,664
Open 2019 Filing

Operations Trend

Revenue Growth81st 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

2019

Revenue$27,320
Expenses$182,803
Net Income-$155,483
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Oct 14, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TERRY ALLEYPresident-$0--
DIANA TALBOTDirector-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantARCHULETA COUNTYPROMOTE COUNTY RECREATIONNONEPAGOSA SPRINGS, CO, US$181,416
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
2019-10-14

Preparer

Firm
Michael C Branch CPA
Address
PO BOX 1333, Pagosa Springs, CO 81147
Preparer
Michael C Branch CPA
Phone
9702642135
Raw XML Appendix281 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/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0657350
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0475934
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BANK CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1POSTAGE
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0162
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt137
OtherIncomeSchedule2/OtherIncomeDetail/Desc0CAPITAL GAINS
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt027319
TaxesSchedule/TaxesDetail/Amt0188
TaxesSchedule/TaxesDetail/CategoryTxt0FEDERAL
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TERRY ALLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09703980359
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-14
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/IPDt02019-10-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm010:17:23
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/PreparationDt02019-10-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL C BRANCH CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-10-14T10:17:29-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-09-01
ReturnHeader/TaxPeriodEndDt02019-08-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,664
Liabilities
$0
Net assets
$2,664
Revenue
$27,320
Expenses
$182,803
Net income
-$155,483
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