Civic Intelligence

Hms Foundation Inc.

990T • Fiscal year 2020 • EIN 47-2156800

Jan 01, 2020 to Dec 31, 2020 • Filed on Jan 27, 2022

Organization Profile
3286 Northside Parkway No 501Atlanta, GA 30327

(404) 822-6208

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

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.

$20M$15M$10M$5.0M$0Assets 2014: $1Liabilities 2014: $1Net Assets 2014: $02014Assets 2015: $8,991,160Liabilities 2015: $02015Assets 2018: $8,692,894Liabilities 2018: $02018Assets 2019: $10,794,835Liabilities 2019: $1Net Assets 2019: $10,794,8352019Assets 2020: $12,278,556Liabilities 2020: $1Net Assets 2020: $12,278,5562020Assets 2021: $16,469,010Liabilities 2021: $1Net Assets 2021: $16,469,0102021Assets 2022: $12,723,708Liabilities 2022: $1Net Assets 2022: $12,723,7082022Assets 2023: $15,880,483Liabilities 2023: $1Net Assets 2023: $15,880,4832023Assets 2024: $18,559,683Liabilities 2024: $0Net Assets 2024: $18,559,6832024

Latest loaded filing

2024

Assets$18,559,683
Liabilities$0
Net Assets$18,559,683
Open 2024 Filing

Operations Trend

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

$2.0M$1.0M$0-$1.0MRevenue 2014: $1Expenses 2014: $0Net Income 2014: $12014Revenue 2015: $146,739Expenses 2015: $279,550Net Income 2015: -$132,8112015Revenue 2018: $388,578Expenses 2018: $733,751Net Income 2018: -$345,1732018Revenue 2019: $471,079Expenses 2019: $891,333Net Income 2019: -$420,2542019Revenue 2020: $236,211Expenses 2020: $1,061,649Net Income 2020: -$825,4382020Revenue 2021: $662,308Expenses 2021: $893,595Net Income 2021: -$231,2872021Revenue 2022: $1,416,267Expenses 2022: $671,994Net Income 2022: $744,2732022Revenue 2023: $547,259Expenses 2023: $1,026,969Net Income 2023: -$479,7102023Revenue 2024: $1,689,217Expenses 2024: $998,596Net Income 2024: $690,6212024

Latest loaded filing

2024

Revenue$1,689,217
Expenses$998,596
Net Income$690,621
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jan 27, 2022
Return Version
2020v1.3
Filing and Contact Details

Filer

Filer Name
Hms Foundation Inc
EIN
47-2156800
Phone
4048226208
Address
3286 NORTHSIDE PARKWAY NO 501, ATLANTA, GA 30327

Signing Officer

Name
Deborah S Levinson
Title
President
Phone
4048226208
Signed
2022-01-27
Discuss with paid preparer
Yes

Preparer

Firm
Williams Benator & Libby Llp
Address
1040 CROWN POINTE PKWY STE 900, ATLANTA, GA 30338
Preparer
Steven G Horn
Phone
7705120500
Raw XML Appendix90 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
IRS990T/BooksInCareOfDetail/PersonNm0DEBORAH S LEVINSON
IRS990T/BooksInCareOfDetail/PhoneNum04048226208
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt03286 NORTHSIDE PARKWAY 501
IRS990T/BooksInCareOfDetail/USAddress/CityNm0ATLANTA
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd030327
IRS990T/BookValueAssetsEOYAmt012278556
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt00
IRS990T/EstimatedTaxPaymentsAmt05245
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/OverpaymentSection/OverpaymentAmt013280
IRS990T/OverpaymentSection/RefundAmt013280
IRS990T/PaidTaxLiabilityAmt00
IRS990T/PriorYearOverpaymentCreditAmt08035
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/PrincipalBusinessActivityCd0220000
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalDeductionsAmt00
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
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IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt0-86872
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0-86872
IRS990TScheduleA/TotUnrltTrdBusIncmAmt0-86872
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0QUALIFIED INVESTMENT PARTNERSHIPS
IRS990TScheduleA/UBIBeforeNOLDedAmt0-86872
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0-86872
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt013280
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIBeforeNOLSpecificAmt0-86872
IRS990T/TotalUBTIBeforeSection199AAmt0-86872
IRS990T/TotalUBTIComputedAmt0-86872
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBORAH S LEVINSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04048226208
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-01-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HMS FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0HMSF
ReturnHeader/Filer/EIN0472156800
ReturnHeader/Filer/PhoneNum04048226208
ReturnHeader/Filer/USAddress/AddressLine1Txt03286 NORTHSIDE PARKWAY NO 501
ReturnHeader/Filer/USAddress/CityNm0ATLANTA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030327
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0581460137
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WILLIAMS BENATOR & LIBBY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01040 CROWN POINTE PKWY STE 900
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ATLANTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030338
ReturnHeader/PreparerPersonGrp/PhoneNum07705120500
ReturnHeader/PreparerPersonGrp/PreparationDt02022-01-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN G HORN
ReturnHeader/ReturnTs02022-01-27T11:03:31-06:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DEBORAH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LEVINSON
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$18.6$0.00$18.6$1.69$1.00$0.69
2023Detailed filing. Detailed filing data is available for this year.$15.9$0.00$15.9$0.55$1.03$0.48
2022Detailed filing. Detailed filing data is available for this year.$12.7$0.00$12.7$1.42$0.67$0.74
2021Detailed filing. Detailed filing data is available for this year.$16.5$0.00$16.5$0.66$0.89$0.23
2020Detailed filing. Detailed filing data is available for this year.$12.3$0.00$12.3$0.24$1.06$0.83
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.
2019Detailed filing. Detailed filing data is available for this year.$10.8$0.00$10.8$0.47$0.89$0.42
2018Summary only. Only limited summary data is available for this year.$8.69$0.00$0.39$0.73$0.35
2015Summary only. Only limited summary data is available for this year.$8.99$0.00$0.15$0.28$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00