Htms Husky Foundation Inc.

990EZ • Fiscal year 2013 • EIN 26-1273315

Jul 01, 2012 to Jun 30, 2013 • Filed on Jul 16, 2013

Organization Profile www.huskyfoundation.org

3905 Post Oak Tritt Road30062-5115

Siviq Scores

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

0.18x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.14x

Higher debt load relative to revenue than 84% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

-18%

Higher net margin than 17% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

-17%

Faster asset growth than 23% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

-17%

Faster revenue growth than 25% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets81st percentile

Assets

Down

$27,222

Down $5,425 (-17%) from 2012

Net Assets

Down

$22,422

Down $6,445 (-22%) from 2012

Liabilities

$4,800

Up $1,020 (+27%) from 2012

Revenue And Expenses

Liabilities / Revenue84th percentile Net Margin17th percentile

Revenue

Down

$35,169

Down $7,061 (-17%) from 2012

Expenses

$41,614

Up $9,751 (+31%) from 2012

Net Income

Down

-$6,445

Down $16,812 (-162%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

Highlighted filing

2013

Assets$27,222

Liabilities$4,800

Net Assets$22,422

Open 2013 Filing

Operations Trend

Revenue Growth25th percentile

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

Highlighted filing

2013

Revenue$35,169

Expenses$41,614

Net Income-$6,445

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2012 to Jun 30, 2013
Signed: Jul 16, 2013
Return Version: 2012v2.2

Mission and Program Overview

Mission

Funding Resources for Programs / Facilities HTMS

Filing and Contact Details

Filer

EIN: 26-1273315

Raw XML Appendix201 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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IRS990EZ/CashSavingsAndInvestments/EOY	0	27222
IRS990EZ/ContributionsGiftsGrantsEtc	0	25987
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	-6445
IRS990EZ/FeesAndOthPymtToIndContractors	0	375
IRS990EZ/FiledScheduleA	0	true
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
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IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	28867
IRS990EZ/NetAssetsOrFundBalancesBOY	0	28867
IRS990EZ/NetAssetsOrFundBalances/EOY	0	22422
IRS990EZ/NetAssetsOrFundBalancesEOY	0	22422
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	4	010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	5	010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	6	010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	5	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	6	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	Laura Montgomery
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	Lori Shapiro
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	Liz Mathison
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	Holly McKinley
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	Layla Cooper
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	5	Nikki Tully
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	6	Steve Budow
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	Co-President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	Co-President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	Co-VP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	Co-VP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	5	Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	6	Treasurer
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherExpensesTotal	0	40934
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	Funding Resources for Programs / Facilities HTMS
IRS990EZ/PrintingPublicationsPostage	0	305
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	Summer Camp / Husky 101 / Hospitality
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	6832
IRS990EZ/ProgramServiceRevenue	0	6038
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/SpecialEventsDirectExpenses	0	22225
IRS990EZ/SpecialEventsNetIncomeLoss	0	3106
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	3780
IRS990EZ/SumOfTotalLiabilities/EOY	0	4800
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TaxImposedUnderIRC4911	0	0
IRS990EZ/TaxImposedUnderIRC4912	0	0
IRS990EZ/TaxImposedUnderIRC4955	0	0
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	3905 Post Oak Tritt Road
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	Marietta
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	GA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	30062
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	Treasurer
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	7705787225
IRS990EZ/TotalAssets/BOY	0	32647
IRS990EZ/TotalAssets/EOY	0	27222
IRS990EZ/TotalExpenses	0	41614
IRS990EZ/TotalProgramServiceExpenses	0	6832
IRS990EZ/TotalRevenue	0	35169
IRS990EZ/WebSite	0	www.huskyfoundation.org
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear	0	25987
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year	0	23200
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years	0	17696
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years	0	11695
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years	0	13728
IRS990ScheduleA/GiftsGrantsContribReceived509/Total	0	92306
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear	0	38
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year	0	44
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years	0	97
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years	0	16
IRS990ScheduleA/GrossInvestmentIncome509/Total	0	195
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear	0	31368
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year	0	28818
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years	0	43976
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years	0	43076
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years	0	25154
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total	0	172392
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear	0	38
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year	0	44
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years	0	97
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years	0	16
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total	0	195
IRS990ScheduleA/InvestmentIncomePercentage	0	0.00070
IRS990ScheduleA/NetIncomeFromOtherUBI/Total	0	0
IRS990ScheduleA/OtherIncome509/Total	0	0
IRS990ScheduleA/Post1975UBTI/Total	0	0
IRS990ScheduleA/PriorYearSupportPercentage	0	0.99930
IRS990ScheduleA/PriorYrInvestIncomePercentage	0	0.00070
IRS990ScheduleA/PubliclySupportedOrg509a2	0	X
IRS990ScheduleA/PublicSupportPercentage509	0	0.99930
IRS990ScheduleA/PublicSupportPertcentage170	0	0.00000
IRS990ScheduleA/PublicSupportTotal170	0	0
IRS990ScheduleA/PublicSupportTotal509	0	264698
IRS990ScheduleA/ThirtyThreePercntTestsCY509	0	X
IRS990ScheduleA/Total509/CurrentTaxYear	0	57355
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year	0	52018
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years	0	61672
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years	0	54771
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years	0	38882
IRS990ScheduleA/Total509/Total	0	264698
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear	0	57393
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year	0	52062
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years	0	61769
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years	0	54787
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years	0	38882
IRS990ScheduleA/TotalSupportTotal/Total	0	264893
IRS990ScheduleB/ContributorInfo/AggregateContributions	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber	0	RESTRICTED
IRS990ScheduleG/EmailSolicitations	0	X
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents	0	22225
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1	0	17988
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2	0	936
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents	0	6407
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IRS990ScheduleG/EventsInformation/GrossRevenueEvent1	0	17988
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2	0	936
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents	0	6407
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents	0	25331
IRS990ScheduleG/EventsInformation/NameOfEvent1	0	Husky Hut
IRS990ScheduleG/EventsInformation/NameOfEvent2	0	6th Grade Social
IRS990ScheduleG/EventsInformation/NetIncomeSummary	0	3106
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1	0	17832
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2	0	141
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents	0	4252
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents	0	22225
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents	0	4
IRS990ScheduleG/InPersonSolicitations	0	X
IRS990ScheduleG/MailSolicitations	0	X
IRS990ScheduleG/PhoneSolicitations	0	X
IRS990ScheduleG/SpecialFundraisingEvents	0	X
IRS990ScheduleG/StatesWhereGamingConducted	0	GA
IRS990ScheduleO/GeneralExplanation/Explanation	0	Form 990-EZ, Part I, Line 16, Other Expenses Administrative 249
IRS990ScheduleO/GeneralExplanation/Explanation	1	Form 990-EZ, Part I, Line 16, Other Expenses Bank Service Charges 275
IRS990ScheduleO/GeneralExplanation/Explanation	2	Form 990-EZ, Part I, Line 16, Other Expenses Insurance 361
IRS990ScheduleO/GeneralExplanation/Explanation	3	Form 990-EZ, Part I, Line 16, Other Expenses School Support Projects 24,466
IRS990ScheduleO/GeneralExplanation/Explanation	4	Form 990-EZ, Part I, Line 16, Other Expenses Program Services 6,832
IRS990ScheduleO/GeneralExplanation/Explanation	5	Form 990-EZ, Part I, Line 16, Other Expenses Traffic Guard 8,640
IRS990ScheduleO/GeneralExplanation/Explanation	6	Form 990-EZ, Part I, Line 16, Other Expenses Website 37
IRS990ScheduleO/GeneralExplanation/Explanation	7	Form 990-EZ, Part I, Line 16, Other Expenses Grounds and Facilities 74
IRS990ScheduleO/GeneralExplanation/Explanation	8	Form 990-EZ, Part II, Line 26, Liabilities Deferred Revenue Beginning of year 3,780, End of year 4,800
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	261273315
ReturnHeader/Filer/Name/BusinessNameLine1	0	HTMS Husky Foundation Inc
ReturnHeader/Filer/NameControl	0	HTMS
ReturnHeader/Filer/Phone	0	7705787225
ReturnHeader/Filer/USAddress/AddressLine1	0	3905 Post Oak Tritt Road
ReturnHeader/Filer/USAddress/City	0	Marietta
ReturnHeader/Filer/USAddress/State	0	GA
ReturnHeader/Filer/USAddress/ZIPCode	0	300625115
ReturnHeader/Officer/AuthorizeThirdParty	0	false
ReturnHeader/Officer/DateSigned	0	2013-07-16
ReturnHeader/Officer/Name	0	Treasurer
ReturnHeader/Officer/Title	0	72612
ReturnHeader/Preparer/DatePrepared	0	2013-07-16
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	DEPco Accounting Services Inc
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	3225 Shallowford Road Ste 900
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	Marietta
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	GA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	300625771
ReturnHeader/Preparer/Name	0	Donald E Potts CPA
ReturnHeader/Preparer/Phone	0	6782132918
ReturnHeader/Preparer/SelfEmployed	0	X
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-07-01
ReturnHeader/TaxPeriodEndDate	0	2013-06-30
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-07-16T03:02:02-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $27,222
Liabilities: $4,800
Net assets: $22,422
Revenue: $35,169
Expenses: $41,614
Net income: -$6,445

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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