Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.02x
Liabilities / Revenue
74th percentile
Higher debt load relative to revenue than 74% of similar nonprofits.
Net Margin
76th percentile
Higher net margin than 76% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
65th percentile
Faster asset growth than 65% of similar nonprofits.
Revenue Growth
94th percentile
Faster revenue growth than 94% of similar nonprofits.
Balance Sheet
Assets
Up$175,079
Up $19,393 (+12%) from 2016
Net Assets
Up$171,137
Up $19,098 (+13%) from 2016
Liabilities
Up$3,942
Up $295 (+8.1%) from 2016
Revenue And Expenses
Revenue
Up$110,295
Up $59,795 (+118%) from 2016
Expenses
Up$88,737
Up $39,321 (+80%) from 2016
Net Income
Up$21,558
Up $20,474 (+1889%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Aug 14, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $110,295
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
| Description | Grants | Expenses |
|---|---|---|
| PROVISION OF FUNDING TO ORGANIZATIONS MEETING THE MISSION OBJECTIVES OF HDS FOUNDATION. | - | $67,357 |
| PROVISION OF FUNDING TO ORGANIZATIONS MEETING THE MISSION OBJECTIVES OF HDS FOUNDATION. | - | $19,500 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| CRISTINA GILSON | Chair | - | $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
- Chair
- Signed
- 2018-08-14
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Smith Buzzi & Associates LLC
- Address
- 9425 SUNSET DR STE 180, MIAMI, FL 33173-3290
- Preparer
- Julio Buzzi
- Phone
- 3055986701
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses grants to others 9,999 marketing expenses 3,759 scholarships 14,560 automobile 33,117 bonus 1,000 cogs 948 contributions 5,854 total 69,237”
Form 990-ez, Part I, Line 20
“OTHER DECREASES -2,460”
Form 990-ez, Part II, Line 24
“Accounts receivable 0 150 total 0 150”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 3,647 3,942 other liabilities 0 0”
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 Appendix136 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | DEBRA STEVENSON |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9542179597 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3050 UNIVERSAL BLVD SUITE 190 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | WESTON |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 33331 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 155686 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 174929 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 110295 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 21558 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 155686 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 175079 |
| IRS990EZ/GrossReceiptsAmt | 0 | 110295 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 152039 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 171137 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 152039 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 171137 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | CRISTINA GILSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | CHAIR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 150 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -2460 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 69237 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 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. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVISION OF FUNDING TO ORGANIZATIONS MEETING THE MISSION OBJECTIVES OF HDS FOUNDATION. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | PROVISION OF FUNDING TO ORGANIZATIONS MEETING THE MISSION OBJECTIVES OF HDS FOUNDATION. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 67357 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 19500 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 19500 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 3647 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 3942 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 88737 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 86857 |
| IRS990EZ/TotalRevenueAmt | 0 | 110295 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.HDSSOFTWARE.COM |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 110295 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 50500 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 71451 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 54797 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 54797 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 341840 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 341840 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 110295 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 50500 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 71451 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 54797 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 54797 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 341840 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 110295 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 50500 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 71451 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 54797 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 54797 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 341840 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES GRANTS TO OTHERS 9,999 MARKETING EXPENSES 3,759 SCHOLARSHIPS 14,560 AUTOMOBILE 33,117 BONUS 1,000 COGS 948 CONTRIBUTIONS 5,854 TOTAL 69,237 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | OTHER DECREASES -2,460 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS RECEIVABLE 0 150 TOTAL 0 150 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 3,647 3,942 OTHER LIABILITIES 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | PROVISION OF FUNDING TO ORGANIZATIONS MEETING THE MISSION OBJECTIVES OF HDS FOUNDATION. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CRISTINA GILSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CHAIR |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-08-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | HDS FOUNDATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HDSF |
| ReturnHeader/Filer/EIN | 0 | 264487320 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 3050 UNIVERSAL BOULEVARD SUITE 190 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | WESTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 33331 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 364B39C748E3AB45BFEC045165C1668D139CE7D7 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 7E3030C06688F4E65D5CE114B1E682A1F42261C3 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 75.8.44.49 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-08-14 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 13:31:41 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 800631935 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SMITH BUZZI & ASSOCIATES LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 9425 SUNSET DR STE 180 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MIAMI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 331733290 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3055986701 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-08-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JULIO BUZZI |
| ReturnHeader/ReturnTs | 0 | 2018-08-14T14:31:41-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $175,079
- Liabilities
- $3,942
- Net assets
- $171,137
- Revenue
- $110,295
- Expenses
- $88,737
- Net income
- $21,558