Civic Intelligence

Hough Foundation

990 • Fiscal year 2016 • EIN 94-3160811

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 01, 2016

205 E 11th Street No 200Vancouver, WA 98660

(360) 992-7060

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

57th percentile

6.4%

Higher net margin than 57% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

94th percentile

$59,928

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 20.8% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

57th percentile

5.4%

Faster asset growth than 57% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2015 to 2016

Assets

Up

$363,212

Up $18,579 (+5.4%) from 2015

Net Assets

Up

$363,212

Up $18,579 (+5.4%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Up

$288,753

Up $590,195 (+196%) from 2015

Expenses

Down

$270,174

Down $434,105 (-62%) from 2015

Net Income

Up

$18,579

Up $1,024,300 (+102%) from 2015

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $6,404,637Liabilities 2010: $1,941,978Net Assets 2010: $4,462,6592010Assets 2011: $4,464,966Liabilities 2011: $2,081,396Net Assets 2011: $2,383,5702011Assets 2012: $4,496,360Liabilities 2012: $2,160,305Net Assets 2012: $2,336,0552012Assets 2013: $2,065,461Liabilities 2013: $800,000Net Assets 2013: $1,265,4612013Assets 2014: $1,350,354Liabilities 2014: $0Net Assets 2014: $1,350,3542014Assets 2015: $344,633Liabilities 2015: $0Net Assets 2015: $344,6332015Assets 2016: $363,212Liabilities 2016: $0Net Assets 2016: $363,2122016Assets 2017: $436,756Liabilities 2017: $6,343Net Assets 2017: $430,4132017Assets 2018: $541,205Liabilities 2018: $6,420Net Assets 2018: $534,7852018Assets 2019: $581,960Liabilities 2019: $2,770Net Assets 2019: $579,1902019Assets 2020: $602,397Liabilities 2020: $1,061Net Assets 2020: $601,3362020Assets 2021: $735,000Liabilities 2021: $1,061Net Assets 2021: $733,9392021Assets 2022: $653,729Liabilities 2022: $1,061Net Assets 2022: $652,6682022Assets 2023: $675,515Liabilities 2023: $11,953Net Assets 2023: $663,5622023Assets 2024: $776,649Liabilities 2024: $18,137Net Assets 2024: $758,5122024Assets 2025: $819,417Liabilities 2025: $26,028Net Assets 2025: $793,3892025

Highlighted filing

2016

Assets$363,212
Liabilities$0
Net Assets$363,212

Operations Trend

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

$1.0M$500K$0-$500K-$1.0M-$1.5MExpenses 2010: $319,1272010Expenses 2011: $241,9602011Expenses 2012: $144,0642012Revenue 2013: -$936,278Expenses 2013: $134,316Net Income 2013: -$1,070,5942013Revenue 2014: $205,782Expenses 2014: $120,889Net Income 2014: $84,8932014Revenue 2015: -$301,442Expenses 2015: $704,279Net Income 2015: -$1,005,7212015Revenue 2016: $288,753Expenses 2016: $270,174Net Income 2016: $18,5792016Revenue 2017: $280,529Expenses 2017: $213,328Net Income 2017: $67,2012017Revenue 2018: $308,463Expenses 2018: $204,091Net Income 2018: $104,3722018Revenue 2019: $268,762Expenses 2019: $224,357Net Income 2019: $44,4052019Revenue 2020: $273,120Expenses 2020: $250,974Net Income 2020: $22,1462020Revenue 2021: $307,971Expenses 2021: $175,368Net Income 2021: $132,6032021Revenue 2022: $272,192Expenses 2022: $353,463Net Income 2022: -$81,2712022Revenue 2023: $330,408Expenses 2023: $319,514Net Income 2023: $10,8942023Revenue 2024: $394,778Expenses 2024: $299,829Net Income 2024: $94,9492024Revenue 2025: $353,426Expenses 2025: $318,549Net Income 2025: $34,8772025

Highlighted filing

2016

Revenue$288,753
Expenses$270,174
Net Income$18,579
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 1, 2016
Return Version
2015v2.1
Gross Receipts
$460,741
Mission and Program Overview

Mission

The hough foundation provided resources that promote physical, scholastic and mental health enhancement to hough elementary students, their families and surrounding community.

Programs for children; strengthen school and community relationships

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$344,633$363,212▲ $18,579
Investments in Publicly Traded Securities-$211,062-
Savings and Temporary Cash Investments$248,183$121,885▼ $126,298
Cash and Non-Interest-Bearing Accounts$96,450$30,265▼ $66,185
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$344,633$363,212▲ $18,579
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$344,633$363,212▲ $18,579
Total Liabilities and Net Assets / Fund Balance$344,633$363,212▲ $18,579
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jill CampbellExecutive DirectorFT$59,928$59,928

Board Members and Trustees

NameTitle
John LaughlinChairperson
Trina LatshawVice Chairperson
Bill HibbsMember
David SmithMember
Judith DillardMember
Kim MeadorsMember
Nancy NewleanMember
Paul ChristiensenMember
Steve VanceMember
Robin BradfordSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$278,199
Program Service Revenue
$0
Investment Income
$-39,422
Other Revenue
$49,976
All Other Contributions
$224,463
Change in Net Assets
$18,579

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Residential1$117,000Fair Market Value (FMV)
Total Noncash Contributions1$117,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$114,659
Other Expenses$86,015
Grants and Similar Amounts Paid$69,500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$69,500--$69,500
Current Officers, Directors, Trustees, and Key Employees-$62,070-$62,070
Other Salaries and Wages-$44,413-$44,413
Payroll Taxes-$8,176-$8,176
Insurance-$4,224-$4,224
Fees for Services Accounting-$2,080-$2,080
Fees for Services Other-$1,000-$1,000
Advertising-$722-$722
Other Expenses$73,480$646-$646
Office Expenses-$409-$409
Travel-$47-$47
Total Functional Expenses$142,980$127,194$0$270,174
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Sw Washington Center for the ArtsVancouver, WA501(c)(3)Donate Portion of Proceeds From Condominium Sale to Further Goals of Donee Organization.$25,000
Ft Vancouver National Trust General O O Howard HouseVancouver, WA501(c)(3)Donate Portion of Proceeds From Condominium Sale to Further Goals of Donee Organization.$17,250
Vancouver Symphony OrchestraVancouver, WA501(c)(3)Donate Portion of Proceeds From Condominium Sale to Further Goals of Donee Organization.$17,250
Identity Clark CountyVancouver, WA501(c)(3)Donate Portion of Proceeds From Condominium Sale to Further Goals of Donee Organization.$10,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$93,972
Fundraising Direct Expenses$44,117
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Dinner Event$116,077$62,341$14,588$47,753
Sip & Stroll$29,075$29,075$4,615$24,460
Total Events$147,708$93,972$44,117$49,855
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

Robin bradford has a business relationship with paul christensen.

Form 990, Part VI, Section B, Line 11

A draft of the 990 is provided to the full board for review, prior to submitting.

Form 990, Part VI, Section B, Line 12C

The conflict of interest policy is shared with the full board and each member submits a signed "potential conflict of interest" form on an annual basis. These signed statements are kept in the hough foundation policy binder in the office and is available upon request.

Form 990, Part VI, Section B, Line 15A

The board of directors considers and approves an employment contract for the executive director.

Form 990, Part VI, Section C, Line 18

The hough foundation will e-mail or mail a copy upon request.

Form 990, Part VI, Section C, Line 19

The hough foundation will e-mail or mail a copy upon request.

Filing and Contact Details

Filer

Filer Name
Hough Foundation
EIN
94-3160811
Phone
3609927060
Address
205 E 11TH STREET NO 200, VANCOUVER, WA 98660

Signing Officer

Name
Robin Bradford
Title
Treasurer
Phone
3609927060
Signed
2016-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robin Bradford
Formed
1992
Legal Domicile
Wa
Voting Board Members
10
Independent Board Members
10
Employees
3
Volunteers
265

Preparer

Firm
Michael J Plymale Inc
Address
PO BOX 268, VANCOUVER, WA 98666-0268
Preparer
Michael J Plymale Inc Ps
Phone
3606950068
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IRS990/PYTotalExpensesAmt0704279
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0-301442
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt018579
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0344633
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0363212
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0248183
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0121885
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0278199
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0140717
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0181276
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0112990
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt064045
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0777227
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt070
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0350
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt016967
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt017415
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.48140
IRS990ScheduleA/PublicSupportPY170Pct00.57060
IRS990ScheduleA/PublicSupportTotal170Amt0382569
IRS990ScheduleA/SubstantialContributorsTotAmt0394658
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0278199
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0140717
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0181276
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0112990
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt064045
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0777227
IRS990ScheduleA/TotalSupportAmt0794642
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt053736
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt053736
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt044117
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL DINNER EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SIP & STROLL
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt016017
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt06815
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt022832
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0116077
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt029075
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt02556
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0147708
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt062341
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt029075
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt02556
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt093972
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt049855
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0432
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt019635
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt014588
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04615
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01650
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01650
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt017250
IRS990ScheduleI/RecipientTable/CashGrantAmt117250
IRS990ScheduleI/RecipientTable/CashGrantAmt210000
IRS990ScheduleI/RecipientTable/CashGrantAmt325000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0DONATE PORTION OF PROCEEDS FROM CONDOMINIUM SALE TO FURTHER GOALS OF DONEE ORGANIZATION.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1DONATE PORTION OF PROCEEDS FROM CONDOMINIUM SALE TO FURTHER GOALS OF DONEE ORGANIZATION.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2DONATE PORTION OF PROCEEDS FROM CONDOMINIUM SALE TO FURTHER GOALS OF DONEE ORGANIZATION.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3DONATE PORTION OF PROCEEDS FROM CONDOMINIUM SALE TO FURTHER GOALS OF DONEE ORGANIZATION.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0VANCOUVER SYMPHONY ORCHESTRA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1FT VANCOUVER NATIONAL TRUST GENERAL O O HOWARD HOUSE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2IDENTITY CLARK COUNTY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3SW WASHINGTON CENTER FOR THE ARTS
IRS990ScheduleI/RecipientTable/RecipientEIN0911281734
IRS990ScheduleI/RecipientTable/RecipientEIN1911937645
IRS990ScheduleI/RecipientTable/RecipientEIN2911623724
IRS990ScheduleI/RecipientTable/RecipientEIN3200598676
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 525
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1750 ANDERSON STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2915 BROADWAY SUITE 302
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3205 E 11TH STREET SUITE 200
IRS990ScheduleI/RecipientTable/USAddress/CityNm0VANCOUVER
IRS990ScheduleI/RecipientTable/USAddress/CityNm1VANCOUVER
IRS990ScheduleI/RecipientTable/USAddress/CityNm2VANCOUVER
IRS990ScheduleI/RecipientTable/USAddress/CityNm3VANCOUVER
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0WA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1WA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2WA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3WA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd098660
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd198661
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd298660
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd398660
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THIS IS A ONE-TIME SALE OF DONATED REAL ESTATE, SOLD AT BELOW MARKET VALUE, WITH THE PROCEEDS BEING DONATED TO VARIOUS NON-PROFIT ORGANIZATIONS AS INSTRUCTED BY THE DONOR OF THE PROPERTY.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt04
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/RealEstateResidentialGrp/ContributionCnt01
IRS990ScheduleM/RealEstateResidentialGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/RealEstateResidentialGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateResidentialGrp/NoncashContributionsRptF990Amt0117000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ROBIN BRADFORD HAS A BUSINESS RELATIONSHIP WITH PAUL CHRISTENSEN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A DRAFT OF THE 990 IS PROVIDED TO THE FULL BOARD FOR REVIEW, PRIOR TO SUBMITTING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CONFLICT OF INTEREST POLICY IS SHARED WITH THE FULL BOARD AND EACH MEMBER SUBMITS A SIGNED "POTENTIAL CONFLICT OF INTEREST" FORM ON AN ANNUAL BASIS. THESE SIGNED STATEMENTS ARE KEPT IN THE HOUGH FOUNDATION POLICY BINDER IN THE OFFICE AND IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS CONSIDERS AND APPROVES AN EMPLOYMENT CONTRACT FOR THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE HOUGH FOUNDATION WILL E-MAIL OR MAIL A COPY UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE HOUGH FOUNDATION WILL E-MAIL OR MAIL A COPY UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0344633
IRS990/TotalAssetsEOYAmt0363212
IRS990/TotalAssetsGrp/BOYAmt0344633
IRS990/TotalAssetsGrp/EOYAmt0363212

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.82$0.03$0.79$0.35$0.32$0.03
2024Detailed filing. Detailed filing data is available for this year.$0.78$0.02$0.76$0.39$0.30$0.09
2023Detailed filing. Detailed filing data is available for this year.$0.68$0.01$0.66$0.33$0.32$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$0.27$0.35$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.73$0.31$0.18$0.13
2020Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$0.27$0.25$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$0.27$0.22$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.54$0.01$0.53$0.31$0.20$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.44$0.01$0.43$0.28$0.21$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$0.29$0.27$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$0.30$0.70$1.01
2014Summary only. Only limited summary data is available for this year.$1.35$0.00$1.35$0.21$0.12$0.08
2013Detailed filing. Detailed filing data is available for this year.$2.07$0.80$1.27$0.94$0.13$1.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.50$2.16$2.34$0.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.46$2.08$2.38$0.24
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.40$1.94$4.46$0.32