Civic Intelligence

Htms Husky Foundation Inc.

990EZ • Fiscal year 2012 • EIN 26-1273315

Jul 01, 2011 to Jun 30, 2012 • Filed on Jul 27, 2012

3905 Post Oak Tritt Road30062-5115
Siviq Scores

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

Liabilities / Assets

76th percentile

0.12x

Higher debt load relative to assets than 76% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

81st percentile

0.09x

Higher debt load relative to revenue than 81% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

81st percentile

25%

Higher net margin than 81% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Assets

$32,647

No earlier filing loaded for comparison.

Net Assets

$28,867

No earlier filing loaded for comparison.

Liabilities

$3,780

No earlier filing loaded for comparison.

Revenue

$42,230

No earlier filing loaded for comparison.

Expenses

$31,863

No earlier filing loaded for comparison.

Net Income

$10,367

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0-$20KAssets 2012: $32,647Liabilities 2012: $3,780Net Assets 2012: $28,8672012Assets 2013: $27,222Liabilities 2013: $4,800Net Assets 2013: $22,4222013Assets 2014: $39,603Liabilities 2014: $15,930Net Assets 2014: $23,6732014Assets 2015: $23,676Liabilities 2015: $17,265Net Assets 2015: $6,4112015Assets 2016: $44,547Liabilities 2016: $45,105Net Assets 2016: -$5582016Assets 2018: $71,421Liabilities 2018: $10,127Net Assets 2018: $61,2942018Assets 2019: $47,205Liabilities 2019: $3,680Net Assets 2019: $43,5252019Assets 2020: $33,515Liabilities 2020: $125Net Assets 2020: $33,3902020Assets 2021: $55,150Net Assets 2021: $55,1502021Assets 2022: $19,891Net Assets 2022: $19,8912022Assets 2023: $2,400Net Assets 2023: $2,4002023Assets 2024: $25,436Net Assets 2024: $25,4362024Assets 2025: $62,444Net Assets 2025: $62,4442025

Highlighted filing

2012

Assets$32,647
Liabilities$3,780
Net Assets$28,867

Operations Trend

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

$100K$50K$0-$50KRevenue 2012: $42,230Expenses 2012: $31,863Net Income 2012: $10,3672012Revenue 2013: $35,169Expenses 2013: $41,614Net Income 2013: -$6,4452013Revenue 2014: $40,150Expenses 2014: $38,899Net Income 2014: $1,2512014Revenue 2015: $70,285Expenses 2015: $87,547Net Income 2015: -$17,2622015Revenue 2016: $44,726Expenses 2016: $51,695Net Income 2016: -$6,9692016Revenue 2018: $77,070Expenses 2018: $42,771Net Income 2018: $34,2992018Revenue 2019: $73,489Expenses 2019: $91,258Net Income 2019: -$17,7692019Revenue 2020: $78,788Expenses 2020: $88,923Net Income 2020: -$10,1352020Revenue 2021: $58,663Expenses 2021: $36,903Net Income 2021: $21,7602021Revenue 2022: $40,706Expenses 2022: $75,965Net Income 2022: -$35,2592022Revenue 2023: $57,004Expenses 2023: $74,495Net Income 2023: -$17,4912023Revenue 2024: $64,362Expenses 2024: $41,326Net Income 2024: $23,0362024Revenue 2025: $63,044Expenses 2025: $26,036Net Income 2025: $37,0082025

Highlighted filing

2012

Revenue$42,230
Expenses$31,863
Net Income$10,367
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Jul 27, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Funding Resources for Programs / Facilities HTMS

Filing and Contact Details

Filer

EIN
26-1273315
Raw XML Appendix243 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY028765
IRS990EZ/CashSavingsAndInvestments/EOY032647
IRS990EZ/ContributionsGiftsGrantsEtc023200
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear010367
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
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IRS990EZ/FundraisingGrossIncome026771
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IRS990EZ/MethodOfAccountingCash0X
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition4010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition5010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition6015.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition7010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition8010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Dr Hilda Wilkens
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Rachel Gouin
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Marisa Cloud
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Lori Goldstrom
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Lori Shapiro
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Holly McKinley
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Steve Budow
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7Palua Cohen
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8Brad Beebe
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Co-President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Co-President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Co-VP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Co-VP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Special Events Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Communications Director
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal031863
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Funding Resources for Programs / Facilities HTMS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Summer Camp / Husky 101 / Hospitality
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses06591
IRS990EZ/ProgramServiceRevenue05618
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses013403
IRS990EZ/SpecialEventsNetIncomeLoss013368
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY010265
IRS990EZ/SumOfTotalLiabilities/EOY03780
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine103905 Post Oak Tritt Road
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Marietta
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0GA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode030062
IRS990EZ/TheBooksAreInCareOf/NamePerson0Treasurer
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07705787225
IRS990EZ/TotalAssets/BOY028765
IRS990EZ/TotalAssets/EOY032647
IRS990EZ/TotalExpenses031863
IRS990EZ/TotalProgramServiceExpenses06591
IRS990EZ/TotalRevenue042230
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.huskyfoundation.org
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear023200
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year017696
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years011695
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years013728
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years012092
IRS990ScheduleA/GiftsGrantsContribReceived509/Total078411
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear044
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IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years016
IRS990ScheduleA/GrossInvestmentIncome509/Total0157
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IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year043976
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years043076
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years025154
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years04947
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0145971
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear044
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year097
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years016
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0157
IRS990ScheduleA/InvestmentIncomePercentage00.00070
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.99990
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00010
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99930
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090224382
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear052018
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year061672
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years054771
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years038882
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years017039
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years038882
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years017039
IRS990ScheduleA/TotalSupportTotal/Total0224539
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleG/EmailSolicitations0X
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents013403
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IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents06725
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal026771
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1018342
IRS990ScheduleG/EventsInformation/GrossRevenueEvent201704
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents06725
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents026771
IRS990ScheduleG/EventsInformation/NameOfEvent10Husky Hut
IRS990ScheduleG/EventsInformation/NameOfEvent206th Grade Social
IRS990ScheduleG/EventsInformation/NetIncomeSummary013368
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent107890
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent20839
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents04674
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IRS990ScheduleG/InPersonSolicitations0X
IRS990ScheduleG/MailSolicitations0X
IRS990ScheduleG/PhoneSolicitations0X
IRS990ScheduleG/SpecialFundraisingEvents0X
IRS990ScheduleG/StatesWhereGamingConducted0GA
IRS990ScheduleO/GeneralExplanation/Explanation0The Organization Amedned their ByLaws on May 16, 2012. A Copy of the Amended ByLaws are attached.
IRS990ScheduleO/GeneralExplanation/Explanation1Form 990-EZ, Part I, Line 16, Other Expenses Fundraising 186 Form 990-EZ, Part I, Line 16, Other Expenses Administrative 347 Form 990-EZ, Part I, Line 16, Other Expenses Bank Service Charges 227 Form 990-EZ, Part I, Line 16, Other Expenses Annual Incorporation Fee 50 Form 990-EZ, Part I, Line 16, Other Expenses School Support Projects 15,314 Form 990-EZ, Part I, Line 16, Other Expenses Prior Years Changes after Audit 899 Form 990-EZ, Part I, Line 16, Other Expenses Program Services 6,591 Form 990-EZ, Part I, Line 16, Other Expenses Traffic Guard 8,249 Form 990-EZ, Part II, Line 26, Liabilities Deferred Revenue Beginning of year 10,265, End of year 3,780 Form 990-EZ Part V Line 34 The Organization Amedned their ByLaws on May 16, 2012. A Copy of the Amended ByLaws are attached.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ Part V
IRS990ScheduleO/GeneralExplanation/ReturnReference034
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0261273315
ReturnHeader/Filer/Name/BusinessNameLine10HTMS Husky Foundation Inc
ReturnHeader/Filer/NameControl0HTMS
ReturnHeader/Filer/Phone07705787225
ReturnHeader/Filer/USAddress/AddressLine103905 Post Oak Tritt Road
ReturnHeader/Filer/USAddress/City0Marietta
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode0300625115
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-07-27
ReturnHeader/Officer/Name0Treasurer
ReturnHeader/Officer/Title072612
ReturnHeader/Preparer/DatePrepared02012-07-27
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DEPco Accounting Services Inc
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103225 Shallowford Road Suite 900
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Marietta
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0GA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0300627029
ReturnHeader/Preparer/Name0Donald E Potts CPA
ReturnHeader/Preparer/Phone06782132918
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-07-30T14:48:41-00:00

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.$62.4$62.4$63.0$26.0$37.0
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.4$25.4$64.4$41.3$23.0
2023Detailed filing. Detailed filing data is available for this year.$2.40$2.40$57.0$74.5$17.5
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.9$19.9$40.7$76.0$35.3
2021Detailed filing. Detailed filing data is available for this year.$55.2$55.2$58.7$36.9$21.8
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.5$0.13$33.4$78.8$88.9$10.1
2019Detailed filing. Detailed filing data is available for this year.$47.2$3.68$43.5$73.5$91.3$17.8
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$71.4$10.1$61.3$77.1$42.8$34.3
2016Detailed filing. Detailed filing data is available for this year.$44.5$45.1$0.56$44.7$51.7$6.97
2015Detailed filing. Detailed filing data is available for this year.$23.7$17.3$6.41$70.3$87.5$17.3
2014Detailed filing. Detailed filing data is available for this year.$39.6$15.9$23.7$40.2$38.9$1.25
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.2$4.80$22.4$35.2$41.6$6.45
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.6$3.78$28.9$42.2$31.9$10.4