Civic Intelligence

The Haugh Foundation C/O Sidney L Felker

990PF • Fiscal year 2016 • EIN 86-0503012

Jan 01, 2016 to Dec 31, 2016 • Filed on May 15, 2017

Organization Profile
7440 N Oracle Rd Bldg 2Tucson, AZ 85704

(520) 742-0440

Siviq Scores

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

Liabilities / Assets

67th percentile

0.19x

Higher debt load relative to assets than 67% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

95th percentile

3.94x

Higher debt load relative to revenue than 95% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Source year 2016

Net Margin

62nd percentile

7.0%

Higher net margin than 62% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

42nd percentile

$0

Higher top officer pay than 42% of similar nonprofits.

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

2016 filings • $1M-$5M nonprofits • Source year 2016

Asset Growth

68th percentile

6.2%

Faster asset growth than 68% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

21st percentile

-17%

Faster revenue growth than 21% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$1,151,547

Up $66,747 (+6.2%) from 2015

Net Assets

Up

$928,339

Up $3,961 (+0.4%) from 2015

Liabilities

Up

$223,208

Up $62,786 (+39%) from 2015

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin62nd percentile

Revenue

Down

$56,700

Down $11,593 (-17%) from 2015

Expenses

Down

$52,739

Down $86 (-0.2%) from 2015

Net Income

Down

$3,961

Down $11,507 (-74%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $890,557Liabilities 2011: $47,7762011Assets 2012: $941,861Liabilities 2012: $94,1762012Assets 2013: $1,066,628Liabilities 2013: $206,993Net Assets 2013: $859,6352013Assets 2014: $1,114,288Liabilities 2014: $205,378Net Assets 2014: $908,9102014Assets 2015: $1,084,800Liabilities 2015: $160,422Net Assets 2015: $924,3782015Assets 2016: $1,151,547Liabilities 2016: $223,208Net Assets 2016: $928,3392016Assets 2017: $1,257,526Liabilities 2017: $312,679Net Assets 2017: $944,8472017Assets 2018: $1,177,118Liabilities 2018: $200,333Net Assets 2018: $976,7852018Assets 2019: $1,293,744Liabilities 2019: $333,362Net Assets 2019: $960,3822019Assets 2020: $1,298,026Liabilities 2020: $350,432Net Assets 2020: $947,5942020Assets 2021: $1,494,447Liabilities 2021: $544,812Net Assets 2021: $949,6352021Assets 2022: $1,377,425Liabilities 2022: $395,826Net Assets 2022: $981,5992022Assets 2023: $1,481,461Liabilities 2023: $444,782Net Assets 2023: $1,036,6792023Assets 2024: $1,671,075Liabilities 2024: $562,820Net Assets 2024: $1,108,2552024

Highlighted filing

2016

Assets$1,151,547
Liabilities$223,208
Net Assets$928,339
Open 2016 Filing

Operations Trend

Revenue Growth21st percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $46,712Expenses 2011: $44,523Net Income 2011: $2,1892011Revenue 2012: $48,084Expenses 2012: $43,180Net Income 2012: $4,9042012Revenue 2013: $61,592Expenses 2013: $49,642Net Income 2013: $11,9502013Revenue 2014: $101,849Expenses 2014: $52,574Net Income 2014: $49,2752014Revenue 2015: $68,293Expenses 2015: $52,825Net Income 2015: $15,4682015Revenue 2016: $56,700Expenses 2016: $52,739Net Income 2016: $3,9612016Revenue 2017: $79,784Expenses 2017: $63,275Net Income 2017: $16,5092017Revenue 2018: $102,424Expenses 2018: $70,486Net Income 2018: $31,9382018Revenue 2019: $54,824Expenses 2019: $71,227Net Income 2019: -$16,4032019Revenue 2020: $57,553Expenses 2020: $70,341Net Income 2020: -$12,7882020Revenue 2021: $70,462Expenses 2021: $66,617Net Income 2021: $3,8452021Revenue 2022: $75,198Expenses 2022: $43,234Net Income 2022: $31,9642022Revenue 2023: $80,115Expenses 2023: $25,035Net Income 2023: $55,0802023Revenue 2024: $123,147Expenses 2024: $51,571Net Income 2024: $71,5762024

Highlighted filing

2016

Revenue$56,700
Expenses$52,739
Net Income$3,961
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Emilie G Haugh-SchellPresident/ Director-$0--
Sidney LFelkerManaging Director-$0--
Filing and Contact Details

Filer

Filer Name
The Haugh Foundation
EIN
86-0503012
Phone
5207420440
Address
7440 N Oracle Rd Bldg 2, Tucson, AZ 85704

Signing Officer

Name
Sidney L Felker
Title
Managing Director
Phone
5207420440
Signed
2017-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Sidney Lex Felker PC
Address
7440 N Oracle Rd Bldg 2, Tucson, AZ 85704
Preparer
Sidney L Felker
Phone
5207420440
Raw XML Appendix399 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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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Sidney LFelker
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0President/ Director
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IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd00
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd01
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0Short Narrative Statement with copy of IRS exemption Letter and budget proposed use of funds.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0Sidney L Felker
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum05207420440
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt07440 N Oracle Rd Bldg 2
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0Tucson
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0AZ
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd085704
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0Exempt organizations [not individuals] serving Pima County, Arizona.-- Until tax year beginning after 12/31/2018, Funds are allocated to a predetermined charitable organization.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0By October 1, for calendar year
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt05000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt12250
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt22250
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt315000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt45000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt55000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt64000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt74000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0Community Assistance
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1Religous- proverty relief
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2Public Charity - homeless, indigent children
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3PC- religiousCommunity Service
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4Community Assistance
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5Community Service
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6Community Assistance
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt7Community Assistance
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0American Red Cross
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1Blessing from the Heart
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2Casa Esperanza Para Ninos
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3Christ The King Episcopal Church
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4Humane Society of Southern Arizona
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt5Interfaith Community Services
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt6Primavera Foundation
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt7Youth on Their Own
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0Public Charity
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1Public Charity/Churc
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2Public Charity
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3Public Charity/Churc
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt4Public charity
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt5Public Charity/Churc
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt6Public Charity
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt7Public Charity
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0none
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1none
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2none
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3none
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt4none
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt5none
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt6none
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt7none
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt02916 E Broadway Blvd
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1PO Box 77005
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt21900 W Chandler Blvd 15-359
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt32800 W Ina Road
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt43450 N Kelvin Blvd
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt52820 W Ina Road
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt6151 W 40th St
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt71660 N Alvernon Way
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0Tucson
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1Tucson
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2Chandler
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3Tucson
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4Tucson
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5Tucson
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6Tucson
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm7Tucson
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0AZ
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1AZ
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2AZ
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3AZ
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4AZ
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5AZ
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd6AZ
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd7AZ
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd085716
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd185703
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd285234
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd385741
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd485716
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd585741
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd685713
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd785712
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt042500
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt048363
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt053674
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt00
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02014
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt02941
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt048363
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt02941
IRS990PF/UndistributedIncomeGrp/Taxable2Amt03526
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt00
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt00
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt02941
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt053674
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt051889
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt0708575
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt1357145
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt21900
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0Securities - Schwab
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc1Trusts Deed and Mortgage Notes
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc2Prepaid Expense
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt0784499
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt1347121
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt21260
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt0784499
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt1347121
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt21260
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Bank and servicing fees / Misc.
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0120
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0120
TaxesSchedule/TaxesDetail/Amt01333
TaxesSchedule/TaxesDetail/Amt1882
TaxesSchedule/TaxesDetail/Amt23
TaxesSchedule/TaxesDetail/Amt377
TaxesSchedule/TaxesDetail/CategoryTxt0Federal Tax
TaxesSchedule/TaxesDetail/CategoryTxt1Excise Tax
TaxesSchedule/TaxesDetail/CategoryTxt2Interest Expense
TaxesSchedule/TaxesDetail/CategoryTxt3Miscellaneous Expense
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt10
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt20
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt30
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt01333
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt1882
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt23
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt377
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Sidney L Felker
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Managing Director
ReturnHeader/BusinessOfficerGrp/PhoneNum05207420440
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Haugh Foundation
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0c/o Sidney L Felker
ReturnHeader/Filer/BusinessNameControlTxt0HAUG
ReturnHeader/Filer/EIN0860503012
ReturnHeader/Filer/PhoneNum05207420440
ReturnHeader/Filer/USAddress/AddressLine1Txt07440 N Oracle Rd Bldg 2
ReturnHeader/Filer/USAddress/CityNm0Tucson
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085704
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0649A479FAC317C3CF62B84BD3DC85AAE6EE8F8A4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B43D154DD444D381A5097AE440C35D329DEA8AE4
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.208.218.205
ReturnHeader/FilingSecurityInformation/IPDt02017-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0US
ReturnHeader/FilingSecurityInformation/IPTm016:14:07
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0860575644
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Sidney Lex Felker PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07440 N Oracle Rd Bldg 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tucson
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085704
ReturnHeader/PreparerPersonGrp/PhoneNum05207420440
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sidney L Felker
ReturnHeader/ReturnTs02017-05-15T18:38:17-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,151,547
Liabilities
$223,208
Net assets
$928,339
Revenue
$56,700
Expenses
$52,739
Net income
$3,961
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.67$0.56$1.11$0.12$0.05$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.48$0.44$1.04$0.08$0.03$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.38$0.40$0.98$0.08$0.04$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.49$0.54$0.95$0.07$0.07$0.00
2020Detailed filing. Detailed filing data is available for this year.$1.30$0.35$0.95$0.06$0.07$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.29$0.33$0.96$0.05$0.07$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.18$0.20$0.98$0.10$0.07$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.26$0.31$0.94$0.08$0.06$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.15$0.22$0.93$0.06$0.05$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.08$0.16$0.92$0.07$0.05$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.11$0.21$0.91$0.10$0.05$0.05
2013Detailed filing. Detailed filing data is available for this year.$1.07$0.21$0.86$0.06$0.05$0.01
2012Summary only. Only limited summary data is available for this year.$0.94$0.09$0.05$0.04$0.00
2011Summary only. Only limited summary data is available for this year.$0.89$0.05$0.05$0.04$0.00