Civic Intelligence

The Haugh Foundation C/O Sidney L Felker

990PF • Fiscal year 2021 • EIN 86-0503012

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 08, 2022

Organization Profile
7440 N Oracle 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

83rd percentile

0.36x

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

2021 filings • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

98th percentile

7.73x

Higher debt load relative to revenue than 98% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Source year 2021

Net Margin

37th percentile

5.5%

Higher net margin than 37% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

50th percentile

$10,189

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 14.5% of source-year revenue.

2021 filings • $1M-$5M nonprofits • Source year 2021

Asset Growth

66th percentile

15%

Faster asset growth than 66% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

58th percentile

22%

Faster revenue growth than 58% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$1,494,447

Up $196,421 (+15%) from 2020

Net Assets

Up

$949,635

Up $2,041 (+0.2%) from 2020

Liabilities

Up

$544,812

Up $194,380 (+55%) from 2020

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin37th percentile

Revenue

Up

$70,462

Up $12,909 (+22%) from 2020

Expenses

Down

$66,617

Down $3,724 (-5.3%) from 2020

Net Income

Up

$3,845

Up $16,633 (+130%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2021

Assets$1,494,447
Liabilities$544,812
Net Assets$949,635
Open 2021 Filing

Operations Trend

Revenue Growth58th 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

2021

Revenue$70,462
Expenses$66,617
Net Income$3,845
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 8, 2022
Return Version
2021v4.0
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SIDNEY L FELKERManaging Director-$10,189-$10,189
EMILIE G HAUGH-SCHELLPresident/Di-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantYOUTH ON THEIR OWNCOMMUNITY ASSISTANCE501(C)(3)TUCSON, AZ, US$5,000
Paid GrantTUCSON WILDLIFE CENTERRESCUE & CARE OF WILDLIFE501(C)(3)TUCSON, AZ, US$5,000
Paid GrantPRIMAVERA FOUNDATION INCCOMMUNITY ASSISTANCE501(C)(3)TUCSON, AZ, US$5,000
Paid GrantHUMANE SOCIETY OF SO ARIZONACOMMUNITY ASSISTANCE501(C)(3)TUCSON, AZ, US$5,000
Paid GrantCHRIST THE KING EPISCOPAL CHURCHCOMMUNITY SERVICECHURCHTUCSON, AZ, US$5,000
Paid GrantBIG BROTHERS BIG SISTERSCOMMUNITY SERVICE501(C)(3)TUCSON, AZ, US$5,000
Paid GrantAMERICAN RED CROSS OF SO ARIZONACOMMUNITY SERVICE501(C)(3)TUCSON, AZ, US$5,000
Paid GrantIRONWOOD PIG SANCTUARYCOMMUNITY SERVICE501(C)(3)TUCSON, AZ, US$3,000
Paid GrantCASA ESPERANZA PARA NINOSASSIST HOMELESS, INDIGENT CHILDREN501(C)(3)TEMPE, AZ, US$2,250
Paid GrantBLESSINGS FROM THE HEART INCPOVERTY RELIEF501(C)(3)TUCSON, AZ, US$2,250
Paid GrantTUCSON BOTANICAL GARDENSCOMMUNITY SERVICE-TUCSON, AZ, US$2,000
Paid GrantAZ VETERANS MEM CEMETARY FOUNDATIONCOMMUNITY SERVICE-CORTARO, AZ, US$2,000
Paid GrantMOBILE MEALS OF SOUTHERN ARIZONACOMMUNITY SERVICE-TUCSON, AZ, US$2,000
Paid GrantEQUINE VOICES RESCUE & SANCTUARYCOMMUNITY SERVICE-GREEN VALLEY, AZ, US$2,000
Paid GrantSOUTHERN ARIZONA AIDS FOUNDATIONCOMMUNITY SERVICE-TUCSON, AZ, US$2,000
Paid GrantARIZONA SONORAN DESERT MUSEUMCOMMUNITY SERVICE-TUCSON, AZ, US$2,000
Paid GrantARIZONA HISTORICAL SOCIETYCOMMUNITY SERVICE-TUCSON, AZ, US$1,000
Filing and Contact Details

Filer

Filer Name
The Haugh Foundation
EIN
86-0503012
Phone
5207420440
Address
7440 N ORACLE BLDG 2, TUCSON, AZ 85704

Signing Officer

Name
Sidney L Felker
Title
Managing Director
Phone
5207420440
Signed
2022-04-08

Preparer

Firm
John Lebbs CPA Pllc
Address
10371 N ORACLE RD STE 103, ORO VALLEY, AZ 85737
Preparer
John Lebbs
Phone
5203998288
Raw XML Appendix381 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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0EMILIE G HAUGH-SCHELL
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5COMMUNITY SERVICE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6ASSIST HOMELESS, INDIGENT CHILDREN
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt7BLESSINGS FROM THE HEART INC
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt10ARIZONA HISTORICAL SOCIETY
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt14EQUINE VOICES RESCUE & SANCTUARY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt15SOUTHERN ARIZONA AIDS FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt16ARIZONA SONORAN DESERT MUSEUM
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt10949 E 2ND ST
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd785703
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1485622
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1585719
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1685743
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt055500
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt063605
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt067763
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt04158
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt04574
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt013923
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt018190
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt04158
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt032529
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt04574
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt013923
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt014032
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt063605
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt032529
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt036687
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt01057169
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt1338
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0SECURITIES - SCHWAB
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc1PREPAID EXPENSE
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt01321115
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt1462
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1BANK CHARGES & FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2MISCELLANEOUS
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt05
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1121
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt05
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt1122
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt010
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1243
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SIDNEY L FELKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MANAGING DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05207420440
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-08
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 BLDG 2
ReturnHeader/Filer/USAddress/CityNm0TUCSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085704
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464301968
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHN LEBBS CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010371 N ORACLE RD STE 103
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ORO VALLEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085737
ReturnHeader/PreparerPersonGrp/PhoneNum05203998288
ReturnHeader/PreparerPersonGrp/PreparationDt02022-04-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN LEBBS
ReturnHeader/ReturnTs02022-04-12T23:39:06-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SIDNEY L
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FELKER
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,494,447
Liabilities
$544,812
Net assets
$949,635
Revenue
$70,462
Expenses
$66,617
Net income
$3,845
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