Civic Intelligence

Hds Foundation Inc.

990EZ • Fiscal year 2014 • EIN 26-4487320

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 22, 2015

3050 Universal Boulevard Suite 190Weston, FL 33331

(954) 217-9597

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.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

76th percentile

0.05x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

95th percentile

65%

Higher net margin than 95% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

85th percentile

52%

Faster asset growth than 85% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

24th percentile

-18%

Faster revenue growth than 24% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2014

Assets

Up

$104,846

Up $35,864 (+52%) from 2013

Net Assets

Up

$102,141

Up $35,864 (+54%) from 2013

Liabilities

Flat

$2,705

Flat from 2013

Revenue

$54,797

No earlier filing loaded for comparison.

Expenses

Up

$18,933

Up $7,751 (+69%) from 2013

Net Income

$35,864

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.

$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

2014

Assets$104,846
Liabilities$2,705
Net Assets$102,141

Operations Trend

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

2014

Revenue$54,797
Expenses$18,933
Net Income$35,864
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 22, 2015
Return Version
2014v5.0
Gross Receipts
$54,797
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.

Program Services

DescriptionGrantsExpenses
PROVISION OF FUNDING TO ORGANIZATIONS MEETING THE MISSION OBJECTIVES OF HDS FOUNDATION.-$14,908
PROVISION OF FUNDING TO ORGANIZATIONS MEETING THE MISSION OBJECTIVES OF HDS FOUNDATION.-$3,372
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CRISTINA GILSONChair-$0--
Filing and Contact Details

Filer

Filer Name
Hds Foundation Inc
EIN
26-4487320
Address
3050 UNIVERSAL BOULEVARD SUITE 190, WESTON, FL 33331

Signing Officer

Name
Cristina Gilson
Title
President
Signed
2015-04-22
Discuss with paid preparer
Yes

Preparer

Firm
Smith Buzzi & Associates LLC
Address
5901 SW 74TH STREET SUITE 300, SOUTH MIAMI, FL 33143
Preparer
Julio Buzzi
Phone
3056694170
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses grants to others 1,000 marketing expenses 912 office expenses 6 picasso camp 1,719 promotional 388 total 4,025

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 2,705 2,705

Form 990-ez, Part III

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.

Form 990-ez, Part III, Line 31

Provision of funding to organizations meeting the mission objectives of hds foundation.

Raw XML Appendix123 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/PersonNm0DEBRA STEVENSON
IRS990EZ/BooksInCareOfDetail/PhoneNum09542179597
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03050 UNIVERSAL BLVD SUITE 190
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WESTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033331
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt068982
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0104846
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt054797
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt035864
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt068982
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0104846
IRS990EZ/GrossReceiptsAmt054797
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt066277
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0102141
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt066277
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0102141
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CRISTINA GILSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt04025
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO 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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVISION OF FUNDING TO ORGANIZATIONS MEETING THE MISSION OBJECTIVES OF HDS FOUNDATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVISION OF FUNDING TO ORGANIZATIONS MEETING THE MISSION OBJECTIVES OF HDS FOUNDATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03372
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt114908
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt014908
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02705
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02705
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt018933
IRS990EZ/TotalProgramServiceExpensesAmt018280
IRS990EZ/TotalRevenueAmt054797
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.HDSSOFTWARE.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt054797
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt054797
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt081840
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt06549
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt08200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0206183
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0206183
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt054797
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt054797
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt081840
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt06549
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt08200
IRS990ScheduleA/Total509Grp/TotalAmt0206183
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt054797
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt054797
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt081840
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt06549
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt08200
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0206183
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES GRANTS TO OTHERS 1,000 MARKETING EXPENSES 912 OFFICE EXPENSES 6 PICASSO CAMP 1,719 PROMOTIONAL 388 TOTAL 4,025
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,705 2,705
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO 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/SupplementalInformationDetail/ExplanationTxt3PROVISION OF FUNDING TO ORGANIZATIONS MEETING THE MISSION OBJECTIVES OF HDS FOUNDATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CRISTINA GILSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HDS FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0HDSF
ReturnHeader/Filer/EIN0264487320
ReturnHeader/Filer/USAddress/AddressLine1Txt03050 UNIVERSAL BOULEVARD SUITE 190
ReturnHeader/Filer/USAddress/CityNm0WESTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033331
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0800631935
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SMITH BUZZI & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05901 SW 74TH STREET SUITE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SOUTH MIAMI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033143
ReturnHeader/PreparerPersonGrp/PhoneNum03056694170
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JULIO BUZZI
ReturnHeader/ReturnTs02015-05-13T16:20:10-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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