Civic Intelligence

The Haugh Foundation C/O Sidney L Felker

990PF • Fiscal year 2022 • EIN 86-0503012

Jan 01, 2022 to Dec 31, 2022 • Filed on Apr 10, 2023

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

80th percentile

0.29x

Higher debt load relative to assets than 80% of similar nonprofits.

2022 filings • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

97th percentile

5.26x

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

2022 filings • $1M-$5M nonprofits • Source year 2022

Net Margin

84th percentile

43%

Higher net margin than 84% of similar nonprofits.

2022 filings • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

50th percentile

$12,000

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 16.0% of source-year revenue.

2022 filings • $1M-$5M nonprofits • Source year 2022

Asset Growth

23rd percentile

-7.8%

Faster asset growth than 23% of similar nonprofits.

2022 filings • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

55th percentile

6.7%

Faster revenue growth than 55% of similar nonprofits.

2022 filings • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$1,377,425

Down $117,022 (-7.8%) from 2021

Net Assets

Up

$981,599

Up $31,964 (+3.4%) from 2021

Liabilities

Down

$395,826

Down $148,986 (-27%) from 2021

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin84th percentile

Revenue

Up

$75,198

Up $4,736 (+6.7%) from 2021

Expenses

Down

$43,234

Down $23,383 (-35%) from 2021

Net Income

Up

$31,964

Up $28,119 (+731%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2022

Assets$1,377,425
Liabilities$395,826
Net Assets$981,599
Open 2022 Filing

Operations Trend

Revenue Growth55th 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

2022

Revenue$75,198
Expenses$43,234
Net Income$31,964
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 10, 2023
Return Version
2022v5.0
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SIDNEY L FELKERManaging Director-$12,000-$12,000
EMILIE G HAUGH-SCHELLPresident/Di-$0--
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
2023-04-10

Preparer

Firm
John Lebbs CPA Pllc
Address
10371 N ORACLE RD STE 103, ORO VALLEY, AZ 85737
Preparer
John Lebbs
Phone
5203998288
Raw XML Appendix308 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/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt4PO BOX 35490
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt54803 E 5TH ST 209
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt6PO BOX 18320
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0TUCSON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1TUCSON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2TEMPE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3TUCSON
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5TUCSON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6TUCSON
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/ZIPCd085716
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd185703
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd285282
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd385716
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd485740
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd585711
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd685731
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt027500
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/AppliedToCurrentYearAmt038894
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt069722
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt030828
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt04574
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt013923
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt014032
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt030828
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt01701
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt01701
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt038894
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt01701
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt032529
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt01321115
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt1462
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0SECURITIES - SCHWAB
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc1PREPAID EXPENSE
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt01246373
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt11000
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt01246373
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt11000
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1BANK CHARGES & FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2MISCELLANEOUS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3GRANT PROCESSING
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt05
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt127
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt22000
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt05
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt128
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt010
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt155
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt22000
TaxesSchedule/TaxesDetail/Amt0944
TaxesSchedule/TaxesDetail/CategoryTxt0FEDERAL TAXES
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SIDNEY L FELKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MANAGING DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05207420440
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-04-10
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/IRSResponsiblePrtyInfoCurrInd0false
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/PreparationDt02023-04-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN LEBBS
ReturnHeader/ReturnTs02023-05-10T15:06:53-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SIDNEY L
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FELKER
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,377,425
Liabilities
$395,826
Net assets
$981,599
Revenue
$75,198
Expenses
$43,234
Net income
$31,964
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