Civic Intelligence

Hds Foundation Inc.

990EZ • Fiscal year 2012 • EIN 26-4487320

Jan 01, 2012 to Dec 31, 2012 • Filed on Mar 12, 2013

Organization ProfileWWW.HDSSOFTWARE.COM
3050 Universal Boulevard Suite 19033331
Siviq Scores

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

Liabilities / Assets

67th percentile

0.03x

Higher debt load relative to assets than 67% of similar nonprofits.

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

Liabilities / Revenue

73rd percentile

0.03x

Higher debt load relative to revenue than 73% of similar nonprofits.

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

Net Margin

98th percentile

91%

Higher net margin than 98% 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

Balance Sheet
Liabilities / Assets67th percentile

Assets

$80,164

No earlier filing loaded for comparison.

Net Assets

$77,459

No earlier filing loaded for comparison.

Liabilities

$2,705

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin98th percentile

Revenue

$81,840

No earlier filing loaded for comparison.

Expenses

$7,381

No earlier filing loaded for comparison.

Net Income

$74,459

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0Assets 2012: $80,164Liabilities 2012: $2,705Net Assets 2012: $77,4592012Assets 2013: $68,982Liabilities 2013: $2,705Net Assets 2013: $66,2772013Assets 2014: $104,846Liabilities 2014: $2,705Net Assets 2014: $102,1412014Assets 2015: $154,602Liabilities 2015: $3,647Net Assets 2015: $150,9552015Assets 2016: $155,686Liabilities 2016: $3,647Net Assets 2016: $152,0392016Assets 2017: $175,079Liabilities 2017: $3,942Net Assets 2017: $171,1372017Assets 2018: $144,881Liabilities 2018: $6,647Net Assets 2018: $138,2342018Assets 2019: $238,384Liabilities 2019: $11,647Net Assets 2019: $226,7372019Assets 2020: $269,144Liabilities 2020: $2,705Net Assets 2020: $266,4392020Assets 2021: $274,373Liabilities 2021: $2,705Net Assets 2021: $271,6682021Assets 2022: $257,107Liabilities 2022: $2,705Net Assets 2022: $254,4022022Assets 2023: $113,216Liabilities 2023: $2,668Net Assets 2023: $110,5482023Assets 2024: $104,127Liabilities 2024: $7,667Net Assets 2024: $96,4602024

Highlighted filing

2012

Assets$80,164
Liabilities$2,705
Net Assets$77,459
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2012: $81,840Expenses 2012: $7,381Net Income 2012: $74,4592012Expenses 2013: $11,1822013Revenue 2014: $54,797Expenses 2014: $18,933Net Income 2014: $35,8642014Revenue 2015: $71,451Expenses 2015: $22,637Net Income 2015: $48,8142015Revenue 2016: $50,500Expenses 2016: $49,416Net Income 2016: $1,0842016Revenue 2017: $110,295Expenses 2017: $88,737Net Income 2017: $21,5582017Revenue 2018: $55,860Expenses 2018: $16,058Net Income 2018: $39,8022018Revenue 2019: $52,333Expenses 2019: $33,830Net Income 2019: $18,5032019Revenue 2020: $54,870Expenses 2020: $28,390Net Income 2020: $26,4802020Revenue 2021: $25,688Expenses 2021: $18,189Net Income 2021: $7,4992021Revenue 2022: $17,982Expenses 2022: $35,248Net Income 2022: -$17,2662022Revenue 2023: $4,911Expenses 2023: $29,541Net Income 2023: -$24,6302023Revenue 2024: $44,364Expenses 2024: $57,803Net Income 2024: -$13,4392024

Highlighted filing

2012

Revenue$81,840
Expenses$7,381
Net Income$74,459
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Mar 12, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

To provide services and resources for the enrichment of families, communities and individuals who seek safe, affordable housing, assistance in accessing available resources and the services they need to improve their daily lives.

Filing and Contact Details

Filer

EIN
26-4487320
Raw XML Appendix121 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
CompensationExplanation/Compensation/PersonName0CRISTINA GILSON
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY03000
IRS990EZ/CashSavingsAndInvestments/EOY080164
IRS990EZ/ContributionsGiftsGrantsEtc081840
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear074459
IRS990EZ/FeesAndOthPymtToIndContractors01692
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts081840
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY03000
IRS990EZ/NetAssetsOrFundBalancesBOY03000
IRS990EZ/NetAssetsOrFundBalances/EOY077459
IRS990EZ/NetAssetsOrFundBalancesEOY077459
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition03.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0CRISTINA GILSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CHAIR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal05689
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE SERVICES AND RESOURCES FOR THE ENRICHMENT OF FAMILIES, COMMUNITIES AND INDIVIDUALS WHO SEEK SAFE, AFFORDABLE HOUSING, ASSISTANCE IN ACCESSING AVAILABLE RESOURCES AND THE SERVICES THEY NEED TO IMPROVE THEIR DAILY LIVES.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVISION OF FUNDING TO ORGANIZATIONS MEETING THE MISSION OBJECTIVES OF HDS FOUNDATION.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1PROVISION OF FUNDING TO ORGANIZATIONS MEETING THE MISSION OBJECTIVES OF HDS FOUNDATION.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses04522
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses11692
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/EOY02705
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine103050 UNIVERSAL BLVD SUITE 190
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0WESTON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode033331
IRS990EZ/TheBooksAreInCareOf/NamePerson0DEBRA STEVENSON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09542179597
IRS990EZ/TotalAssets/BOY03000
IRS990EZ/TotalAssets/EOY080164
IRS990EZ/TotalExpenses07381
IRS990EZ/TotalProgramServiceExpenses06214
IRS990EZ/TotalRevenue081840
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.HDSSOFTWARE.COM
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear081840
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year06549
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years08200
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years04200
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0100789
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090100789
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear081840
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year06549
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years08200
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years04200
IRS990ScheduleA/Total509/Total0100789
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear081840
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year06549
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years08200
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years04200
IRS990ScheduleA/TotalSupportTotal/Total0100789
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES GRANTS TO OTHERS 4,000 FACILITIES COSTS 646 MARKETING EXPENSES 763 OFFICE EXPENSES 280 TOTAL 5,689
IRS990ScheduleO/GeneralExplanation/Explanation1ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 2,705
IRS990ScheduleO/GeneralExplanation/Explanation2TO PROVIDE SERVICES AND RESOURCES FOR THE ENRICHMENT OF FAMILIES, COMMUNITIES AND INDIVIDUALS WHO SEEK SAFE, AFFORDABLE HOUSING, ASSISTANCE IN ACCESSING AVAILABLE RESOURCES AND THE SERVICES THEY NEED TO IMPROVE THEIR DAILY LIVES.
IRS990ScheduleO/GeneralExplanation/Explanation3PROVISION OF FUNDING TO ORGANIZATIONS MEETING THE MISSION OBJECTIVES OF HDS FOUNDATION.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier2PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier3ALL OTHER ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0264487320
ReturnHeader/Filer/Name/BusinessNameLine10HDS FOUNDATION INC
ReturnHeader/Filer/NameControl0HDSF
ReturnHeader/Filer/USAddress/AddressLine103050 UNIVERSAL BOULEVARD SUITE 190
ReturnHeader/Filer/USAddress/City0WESTON
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode033331
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-03-12
ReturnHeader/Officer/Name0CRISTINA GILSON
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-03-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SMITH BUZZI & ASSOCIATES LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102103 CORAL WAY SUITE 305
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MIAMI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode033145
ReturnHeader/Preparer/Name0JULIO BUZZI
ReturnHeader/Preparer/Phone03052852300
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-03-14T14:56:52-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$80,164
Liabilities
$2,705
Net assets
$77,459
Revenue
$81,840
Expenses
$7,381
Net income
$74,459
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.04$0.08$0.96$0.44$0.58$0.13
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.03$1.11$0.05$0.30$0.25
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.57$0.03$2.54$0.18$0.35$0.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.74$0.03$2.72$0.26$0.18$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.69$0.03$2.66$0.55$0.28$0.26
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.38$0.12$2.27$0.52$0.34$0.19
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$0.07$1.38$0.56$0.16$0.40
2017Detailed filing. Detailed filing data is available for this year.$1.75$0.04$1.71$1.10$0.89$0.22
2016Detailed filing. Detailed filing data is available for this year.$1.56$0.04$1.52$0.51$0.49$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.55$0.04$1.51$0.71$0.23$0.49
2014Detailed filing. Detailed filing data is available for this year.$1.05$0.03$1.02$0.55$0.19$0.36
2013Detailed filing. Detailed filing data is available for this year.$0.69$0.03$0.66$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.03$0.77$0.82$0.07$0.74