Durward And Susan Huckabay Foundation

Coeur D Alene, ID
Tax-exempt since June 2006
EIN: 20-4821969

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Type of Nonprofit

Designated as a 501(c)(3) Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Philanthropy, Voluntarism and Grantmaking Foundations / Private Grantmaking Foundations (NTEE)

Donations to this organization are tax deductible.

Revenue

$161k (2024)

Expenses

$606k (2024)

Total Assets

$1.59M (2024)

Total Liabilities

$0 (2024)

Source: Form 990 tax filings from 2011 to 2024

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2024

Revenue

$160,793

Expenses

$605,500

Net Income

-$444,707

Net Assets

$1,588,377

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$26	0.0%
Dividends	$160,596	99.9%
Sales of Assets	$11	0.0%
Other Income	$160	0.1%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$605,500	100%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$1,588,377
Total Liabilities	$0
Net Assets	$1,588,377

Compensation

Key Employees and Officers	Compensation	Other
Susan Huckabay (Trustee)	$0	$0
John Huckabay (Trustee)	$0	$0
Katherine Williams (Trustee)	$0	$0

990-PF

Filed on April 11, 2025

Primary tax return for a private foundation's activities, finances, and governance

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Schedules ▼

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Fiscal Year Ending Dec.
2023

Revenue

$1,625,323

Expenses

$1,487,700

Net Income

$137,623

Net Assets

$2,033,084

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$1,487,700	91.5%
Interest Revenue	$7	0.0%
Dividends	$137,622	8.5%
Sales of Assets	-$6
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$1,487,700	100%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$2,033,084
Total Liabilities	$0
Net Assets	$2,033,084

Compensation

Key Employees and Officers	Compensation	Other
Susan Huckabay (Trustee)	$0	$0
John Huckabay (Trustee)	$0	$0
Katherine Williams (Trustee)	$0	$0

990-PF

Filed on May 9, 2024

Primary tax return for a private foundation's activities, finances, and governance

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Schedules ▼

XML

Fiscal Year Ending Dec.
2022

Revenue

$3,298,345

Expenses

$4,625,500

Net Income

-$1,327,155

Net Assets

$1,895,461

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$3,222,616	97.7%
Interest Revenue	$181	0.0%
Dividends	$134,613	4.1%
Sales of Assets	-$59,065
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$4,625,500	100%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$1,895,461
Total Liabilities	$0
Net Assets	$1,895,461

Compensation

Key Employees and Officers	Compensation	Other
Susan Huckabay (Trustee)	$0	$0
John Huckabay (Trustee)	$0	$0
Katherine Williams (Trustee)	$0	$0

990-PF

Filed on Oct. 24, 2023

Primary tax return for a private foundation's activities, finances, and governance

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Schedules ▼

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Fiscal Year Ending Dec.
2021

Revenue

$125,739

Expenses

$3,321,450

Net Income

-$3,195,711

Net Assets

$3,222,616

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$12	0.0%
Dividends	$126,393	> 100%
Sales of Assets	-$666
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$3,320,000	100.0%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$3,222,616
Total Liabilities	$0
Net Assets	$3,222,616

Compensation

Key Employees and Officers	Compensation	Other
Susan Huckabay (Trustee)	$0	$0
John Huckabay (Trustee)	$0	$0
Katherine Williams (Trustee)	$0	$0

990-PF

Filed on April 4, 2022

Primary tax return for a private foundation's activities, finances, and governance

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Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2020

Revenue

$135,717

Expenses

$2,486,200

Net Income

-$2,350,483

Net Assets

$4,132,697

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$25	0.0%
Dividends	$138,420	> 100%
Sales of Assets	$0
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$2,484,700	99.9%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$4,132,698
Total Liabilities	$1
Net Assets	$4,132,697

Compensation

Key Employees and Officers	Compensation	Other
Susan Huckabay (Trustee)	$0	$0
John Huckabay (Trustee)	$0	$0
Katherine Williams (Trustee)	$0	$0

990-PF

Filed on May 14, 2021

Primary tax return for a private foundation's activities, finances, and governance

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XML

Fiscal Year Ending Dec.
2019

Revenue

$135,358

Expenses

$1,762,700

Net Income

-$1,627,342

Net Assets

$6,483,180

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$144	0.1%
Dividends	$135,065	99.8%
Sales of Assets	$149	0.1%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$1,762,700	100%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$6,483,181
Total Liabilities	$1
Net Assets	$6,483,180

Compensation

Key Employees and Officers	Compensation	Other
Susan Huckabay (Trustee)	$0	$0
John Huckabay (Trustee)	$0	$0
Katherine Williams (Trustee)	$0	$0

990-PF

Filed on May 13, 2020

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending Dec.
2018

Revenue

$121,567

Expenses

$1,221,900

Net Income

-$1,100,333

Net Assets

$1,162,673

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$121,567	100%
Sales of Assets	$0
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$1,221,900	100%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$1,162,673
Total Liabilities	$0
Net Assets	$1,162,673

Compensation

Key Employees and Officers	Compensation	Other
Susan Huckabay (Trustee)	$0	$0
John Huckabay (Trustee)	$0	$0
Katherine Williams (Trustee)	$0	$0

990-PF

Filed on April 9, 2019

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending Dec.
2017

Revenue

$120,106

Expenses

$1,903,066

Net Income

-$1,782,960

Net Assets

$2,263,006

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$120,106	100%
Sales of Assets	$0
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$1,903,066	100%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$2,263,006
Total Liabilities	$0
Net Assets	$2,263,006

Compensation

Key Employees and Officers	Compensation	Other
Susan Huckabay (Trustee)	$0	$0
John Huckabay (Trustee)	$0	$0
Katherine Williams (Trustee)	$0	$0

990-PF

Filed on May 10, 2018

Primary tax return for a private foundation's activities, finances, and governance

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Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2016

Revenue

$104,318

Expenses

$1,056,596

Net Income

-$952,278

Net Assets

$1,045,966

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$14	0.0%
Dividends	$104,304	100.0%
Sales of Assets	$0
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$1,056,596	100%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$1,045,966
Total Liabilities	$0
Net Assets	$1,045,966

Compensation

Key Employees and Officers	Compensation	Other
Susan Huckabay (Trustee)	$0	$0
John Huckabay (Trustee)	$0	$0
Katherine Williams (Trustee)	$0	$0

990-PF

Filed on May 9, 2017

Primary tax return for a private foundation's activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2015

Revenue

$406,707

Expenses

$2,054,780

Net Income

-$1,648,073

Net Assets

$1,893,940

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$132,158	32.5%
Sales of Assets	$274,549	67.5%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$2,053,780	100.0%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$1,893,940
Total Liabilities	$0
Net Assets	$1,893,940

Compensation

Key Employees and Officers	Compensation	Other
Susan Huckabay (Trustee)	$0	$0
John Huckabay (Trustee)	$0	$0
Katherine Williams (Trustee)	$0	$0

990-PF

Filed on Nov. 9, 2016

Primary tax return for a private foundation's activities, finances, and governance

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Schedules ▼

PDF XML

PDF (2 of 2)

Fiscal Year Ending Dec.
2014

Revenue

$165,932

Expenses

$2,206,871

Net Income

-$2,040,939

Net Assets

$3,135,306

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$159,630	96.2%
Sales of Assets	$6,302	3.8%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$2,205,600	99.9%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$3,135,306
Total Liabilities	$0
Net Assets	$3,135,306

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2013

Revenue

$160,924

Expenses

$86,167

Net Income

$74,757

Net Assets

$3,943,061

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$116,486	72.4%
Sales of Assets	$44,438	27.6%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$81,250	94.3%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$3,943,061
Total Liabilities	$0
Net Assets	$3,943,061

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2012

Revenue

$116,045

Expenses

$551,782

Net Income

-$435,737

Net Assets

$3,270,071

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$121,216	> 100%
Sales of Assets	$0
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$547,165	99.2%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$3,270,071
Total Liabilities	$0
Net Assets	$3,270,071

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

PDF (2 of 2)

Fiscal Year Ending Dec.
2011

Revenue

$604,535

Expenses

$112,024

Net Income

$492,511

Net Assets

$3,755,382

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$86	0.0%
Dividends	$64,772	10.7%
Sales of Assets	$539,677	89.3%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$93,799	83.7%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$3,755,383
Total Liabilities	$1
Net Assets	$3,755,382

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

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Durward And Susan Huckabay Foundation

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $161k (2024)

Expenses $606k (2024)

Total Assets $1.59M (2024)

Total Liabilities $0 (2024)

Tax Filings by Year

Fiscal Year Ending Dec. 2024

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2023

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2022

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2021

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2020

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2019

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2018

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2017

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2016

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2015

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2014

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Document Links

990-PF

Fiscal Year Ending Dec. 2013

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Document Links

990-PF

Fiscal Year Ending Dec. 2012

Revenue

$161k (2024)

Expenses

$606k (2024)

Total Assets

$1.59M (2024)

Total Liabilities

$0 (2024)

Fiscal Year Ending Dec.
2024

Fiscal Year Ending Dec.
2023

Fiscal Year Ending Dec.
2022

Fiscal Year Ending Dec.
2021

Fiscal Year Ending Dec.
2020

Fiscal Year Ending Dec.
2019

Fiscal Year Ending Dec.
2018

Fiscal Year Ending Dec.
2017

Fiscal Year Ending Dec.
2016

Fiscal Year Ending Dec.
2015

Fiscal Year Ending Dec.
2014

Fiscal Year Ending Dec.
2013

Fiscal Year Ending Dec.
2012

Fiscal Year Ending Dec.
2011

Fiscal Year Ending Dec.
2010

Fiscal Year Ending Dec.
2009

Fiscal Year Ending Dec.
2008

Fiscal Year Ending Dec.
2007

Fiscal Year Ending Dec.
2006