Civic Intelligence

Htms Husky Foundation Inc.

990EZ • Fiscal year 2019 • EIN 26-1273315

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 05, 2020

3905 Post Oak Tritt RoadMarietta, GA 30062-5115

(770) 578-7225

Siviq Scores

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

Liabilities / Assets

77th percentile

0.08x

Higher debt load relative to assets than 77% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

78th percentile

0.05x

Higher debt load relative to revenue than 78% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

14th percentile

-24%

Higher net margin than 14% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

14th percentile

-34%

Faster asset growth than 14% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

41st percentile

-4.6%

Faster revenue growth than 41% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$47,205

Down $24,216 (-34%) from 2018

Net Assets

Down

$43,525

Down $17,769 (-29%) from 2018

Liabilities

Down

$3,680

Down $6,447 (-64%) from 2018

Revenue

Down

$73,489

Down $3,581 (-4.6%) from 2018

Expenses

Up

$91,258

Up $48,487 (+113%) from 2018

Net Income

Down

-$17,769

Down $52,068 (-152%) from 2018

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

2019

Assets$47,205
Liabilities$3,680
Net Assets$43,525

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

2019

Revenue$73,489
Expenses$91,258
Net Income-$17,769
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 5, 2020
Return Version
2018v3.1
Gross Receipts
$73,489
Mission and Program Overview

Mission

Funding Resources for Programs / Facilities HTMS

Program Services

DescriptionGrantsExpenses
Summer Camp / Husky 101 / Hospitality--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Edith StewartPresidentPT$0--
Saurin ParikhCo-VPPT$0--
Allison AnthonySecretaryPT$0--
Mike WeeksTreasurerPT$0--
Myriam QuispeVP FundraisingPT$0--
Allison ChuVP CommunicationsPT$0--
Filing and Contact Details

Filer

Filer Name
HTMS Husky Foundation Inc
EIN
26-1273315
Phone
7705787225
Address
3905 Post Oak Tritt Road, Marietta, GA 30062-5115

Signing Officer

Name
Mike Weeks
Title
Treasurer
Signed
2020-02-05
Discuss with paid preparer
Yes

Preparer

Firm
DEPco Accounting Services Inc
Address
3225 Shallowford Road Ste 910, Marietta, GA 30062-7029
Preparer
Donald E Potts CPA CGMA
Phone
6782132918
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

Administrative Costs 3,028

Form 990-EZ, Part I, Line 16, Other Expenses

Bank Service / PayPal Charges 1,148

Form 990-EZ, Part I, Line 16, Other Expenses

Licenses 30

Form 990-EZ, Part I, Line 16, Other Expenses

Insurance 395

Form 990-EZ, Part I, Line 16, Other Expenses

School Support / Projects 51,518

Form 990-EZ, Part I, Line 16, Other Expenses

Program Expenses 34,764

Form 990-EZ, Part II, Line 26, Liabilities

Deferred Revenue prior Year Beginning of year 10,127, End of year 3,680

Raw XML Appendix173 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Treasurer
IRS990EZ/BooksInCareOfDetail/PhoneNum07705787225
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03905 Post Oak Tritt Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Marietta
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030062
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt071421
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt047205
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt031528
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-17769
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0375
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt071421
IRS990EZ/Form990TotalAssetsGrp/EOYAmt047205
IRS990EZ/GrossReceiptsAmt073489
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt032
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt061294
IRS990EZ/NetAssetsOrFundBalancesEOYAmt043525
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt061294
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt043525
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Edith Stewart
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Saurin Parikh
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Allison Anthony
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Mike Weeks
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Myriam Quispe
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Allison Chu
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Co-VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VP Fundraising
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VP Communications
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt090883
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Funding Resources for Programs / Facilities HTMS
IRS990EZ/ProgramServiceRevenueAmt041929
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Summer Camp / Husky 101 / Hospitality
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt010127
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03680
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt091258
IRS990EZ/TotalRevenueAmt073489
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.huskyfoundation.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt031528
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt032177
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt033514
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt041080
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt043767
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0182066
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt014
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt048092
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt024914
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt048072
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0121078
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt014
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0303144
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt031528
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt080269
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt033514
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt065994
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt091839
IRS990ScheduleA/Total509Grp/TotalAmt0303144
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt031528
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt080273
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt033518
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt065997
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt091842
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0303158
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Administrative Costs 3,028
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Bank Service / PayPal Charges 1,148
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Licenses 30
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance 395
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4School Support / Projects 51,518
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Program Expenses 34,764
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Deferred Revenue prior Year Beginning of year 10,127, End of year 3,680
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02020-09-22 18:59:49Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Mike Weeks
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HTMS Husky Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0HTMS
ReturnHeader/Filer/EIN0261273315
ReturnHeader/Filer/PhoneNum07705787225
ReturnHeader/Filer/USAddress/AddressLine1Txt03905 Post Oak Tritt Road
ReturnHeader/Filer/USAddress/CityNm0Marietta
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd0300625115
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0EB07BF83632CD53A8C06E546796E4F35EB76964A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A880F29A248A50E3418331C61699650B3A7E34CF
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.93.186.34
ReturnHeader/FilingSecurityInformation/IPDt02020-02-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm022:25:01
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DEPco Accounting Services Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03225 Shallowford Road Ste 910
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Marietta
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0300627029
ReturnHeader/PreparerPersonGrp/PhoneNum06782132918
ReturnHeader/PreparerPersonGrp/PreparationDt02020-02-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Donald E Potts CPA CGMA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-02-05T05:25:45-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

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