Haugh Foundation

Tucson, AZ
Tax-exempt since Dec. 1985
EIN: 86-0503012

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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.

Donations to this organization are tax deductible.

Revenue

$123k (2024)

Expenses

$51.6k (2024)

Total Assets

$1.67M (2024)

Total Liabilities

$563k (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

$123,147

Expenses

$51,571

Net Income

$71,576

Net Assets

$1,108,255

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$2,899	2.4%
Dividends	$38,443	31.2%
Sales of Assets	$81,805	66.4%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$47,100	91.3%
Compensation of Officers*	$11,000	21.3%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$1,671,075
Total Liabilities	$562,820
Net Assets	$1,108,255

Compensation

Key Employees and Officers	Compensation	Other
Sidney L Felker (Managing Dir)	$11,000	$0
Emilie G Haugh Schell (President/Di)	$0	$0

990-PF

Filed on March 4, 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

$80,115

Expenses

$25,035

Net Income

$55,080

Net Assets

$1,036,679

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$2,653	3.3%
Dividends	$30,673	38.3%
Sales of Assets	$46,789	58.4%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$20,832	83.2%
Compensation of Officers*	$11,250	44.9%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$1,481,461
Total Liabilities	$444,782
Net Assets	$1,036,679

Compensation

Key Employees and Officers	Compensation	Other
Sidney L Felker (Managing Dir)	$11,250	$0
Emilie G Haugh Schell (President/Di)	$0	$0

990-PF

Filed on May 15, 2024

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

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XML

Fiscal Year Ending Dec.
2022

Revenue

$75,198

Expenses

$43,234

Net Income

$31,964

Net Assets

$981,599

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$249	0.3%
Dividends	$25,454	33.8%
Sales of Assets	$49,495	65.8%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$38,894	90.0%
Compensation of Officers*	$12,000	27.8%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$1,377,425
Total Liabilities	$395,826
Net Assets	$981,599

Compensation

Key Employees and Officers	Compensation	Other
Sidney L Felker (Managing Dir)	$12,000	$0
Emilie G Haugh Schell (President/Di)	$0	$0

990-PF

Filed on May 10, 2023

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

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XML

Fiscal Year Ending Dec.
2021

Revenue

$70,462

Expenses

$66,617

Net Income

$3,845

Net Assets

$949,635

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$24	0.0%
Dividends	$33,442	47.5%
Sales of Assets	$36,996	52.5%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$63,605	95.5%
Compensation of Officers*	$10,189	15.3%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$1,494,447
Total Liabilities	$544,812
Net Assets	$949,635

Compensation

Key Employees and Officers	Compensation	Other
Sidney L Felker (Managing Dir)	$10,189	$0
Emilie G Haugh Schell (President/Di)	$0	$0

990-PF

Filed on April 13, 2022

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

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XML

Fiscal Year Ending Dec.
2020

Revenue

$57,553

Expenses

$70,341

Net Income

-$12,788

Net Assets

$947,594

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$1,165	2.0%
Dividends	$23,997	41.7%
Sales of Assets	$32,391	56.3%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$67,582	96.1%
Compensation of Officers*	$9,649	13.7%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$1,298,026
Total Liabilities	$350,432
Net Assets	$947,594

Compensation

Key Employees and Officers	Compensation	Other
Sidney L Felker (Managing Dir)	$9,649	$0
Emilie G Haugh Schell (President/Di)	$0	$0

990-PF

Filed on July 12, 2021

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

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XML

Fiscal Year Ending Dec.
2019

Revenue

$54,824

Expenses

$71,227

Net Income

-$16,403

Net Assets

$960,382

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$7,038	12.8%
Dividends	$23,257	42.4%
Sales of Assets	$24,529	44.7%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$66,743	93.7%
Compensation of Officers*	$8,505	11.9%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$1,293,744
Total Liabilities	$333,362
Net Assets	$960,382

Compensation

Key Employees and Officers	Compensation	Other
Sidney L Felker (Managing Dir)	$8,505	$0
Emilie G Haugh Schell (President/Di)	$0	$0

990-PF

Filed on June 19, 2020

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

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PDF XML

Fiscal Year Ending Dec.
2018

Revenue

$102,424

Expenses

$70,486

Net Income

$31,938

Net Assets

$976,785

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$15,353	15.0%
Dividends	$20,397	19.9%
Sales of Assets	$66,674	65.1%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$65,536	93.0%
Compensation of Officers*	$10,388	14.7%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$1,177,118
Total Liabilities	$200,333
Net Assets	$976,785

Compensation

Key Employees and Officers	Compensation	Other
Sidney L Felker (Managing Dir)	$10,388	$0
Emilie G Haugh Schell (President/Di)	$0	$0

990-PF

Filed on May 8, 2019

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

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PDF XML

Fiscal Year Ending Dec.
2017

Revenue

$79,784

Expenses

$63,275

Net Income

$16,509

Net Assets

$944,847

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$43,037	53.9%
Sales of Assets	$36,747	46.1%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$57,944	91.6%
Compensation of Officers*	$7,843	12.4%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$1,257,526
Total Liabilities	$312,679
Net Assets	$944,847

Compensation

Key Employees and Officers	Compensation	Other
Emilie G Haugh Schell (President/ Director)	$0	$0
Sidney L Felker (Managing Director)	$0	$0

990-PF

Filed on May 14, 2018

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

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XML

Fiscal Year Ending Dec.
2016

Revenue

$56,700

Expenses

$52,739

Net Income

$3,961

Net Assets

$928,339

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$22,034	38.9%
Dividends	$18,165	32.0%
Sales of Assets	$16,501	29.1%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$48,363	91.7%
Compensation of Officers*	$7,824	14.8%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$1,151,547
Total Liabilities	$223,208
Net Assets	$928,339

Compensation

Key Employees and Officers	Compensation	Other
Emilie G Haugh Schell (President/ Director)	$0	$0
Sidney L Felker (Managing Director)	$0	$0

990-PF

Filed on May 15, 2017

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

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Fiscal Year Ending Dec.
2015

Revenue

$68,293

Expenses

$52,825

Net Income

$15,468

Net Assets

$924,378

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$42,329	62.0%
Sales of Assets	$25,964	38.0%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$48,948	92.7%
Compensation of Officers*	$6,594	12.5%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$1,084,800
Total Liabilities	$160,422
Net Assets	$924,378

Compensation

Key Employees and Officers	Compensation	Other
Sidney L Felker (Managing Director)	$6,594	$0
Emilie G Haugh Schell (President/ Director)	$0	$0

990-PF

Filed on May 23, 2016

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

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Fiscal Year Ending Dec.
2014

Revenue

$101,849

Expenses

$52,574

Net Income

$49,275

Net Assets

$908,910

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$16	0.0%
Interest Revenue	$26,476	26.0%
Dividends	$18,324	18.0%
Sales of Assets	$57,033	56.0%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$49,371	93.9%
Compensation of Officers*	$9,157	17.4%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$1,114,288
Total Liabilities	$205,378
Net Assets	$908,910

Compensation

Key Employees and Officers	Compensation	Other
Sidney L Felker (Managing Director)	$9,157	$0
Emilie G Haugh Schell (President/ Director)	$0	$0

990-PF

Filed on May 15, 2015

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

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PDF XML

Fiscal Year Ending Dec.
2013

Revenue

$61,592

Expenses

$49,642

Net Income

$11,950

Net Assets

$859,635

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$26,681	43.3%
Dividends	$17,091	27.7%
Sales of Assets	$17,820	28.9%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$46,795	94.3%
Compensation of Officers*	$9,055	18.2%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$1,066,628
Total Liabilities	$206,993
Net Assets	$859,635

Compensation

Key Employees and Officers	Compensation	Other
Sidney L Felker (Managing Director)	$9,055	$0
Emilie G Haugh Schell (President/ Director)	$0	$0

990-PF

Filed on Aug. 9, 2014

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

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Fiscal Year Ending Dec.
2012

Revenue

$48,084

Expenses

$43,180

Net Income

$4,904

Net Assets

$847,685

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$26,218	54.5%
Dividends	$15,721	32.7%
Sales of Assets	$6,145	12.8%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$40,593	94.0%
Compensation of Officers*	$7,454	17.3%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$941,861
Total Liabilities	$94,176
Net Assets	$847,685

990-PF

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

PDF

Fiscal Year Ending Dec.
2011

Revenue

$46,712

Expenses

$44,523

Net Income

$2,189

Net Assets

$842,781

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$30,682	65.7%
Dividends	$12,867	27.5%
Sales of Assets	$3,163	6.8%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$40,743	91.5%
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	$890,557
Total Liabilities	$47,776
Net Assets	$842,781

990-PF

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

PDF

Fiscal Year Ending Dec.
2010

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990-PF

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

PDF

Fiscal Year Ending Dec.
2009

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990-PF

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

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

PDF

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The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

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Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

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Haugh Foundation

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $123k (2024)

Expenses $51.6k (2024)

Total Assets $1.67M (2024)

Total Liabilities $563k (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

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2013

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

Revenue

$123k (2024)

Expenses

$51.6k (2024)

Total Assets

$1.67M (2024)

Total Liabilities

$563k (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

Fiscal Year Ending Dec.
2005

Fiscal Year Ending Dec.
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Fiscal Year Ending Dec.
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2002

Fiscal Year Ending Dec.
2001