Civic Intelligence

The Huckleberry Foundation

EIN 47-3654727 • 501(c)3 • Dallas, TX

Profile

Provide financial assistance to families with special needs children as well as local organizations that support special needs individuals.

3416 Purdue AveDallas, TX 75225
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

46th percentile

0.0%

Higher net margin than 46% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

55th percentile

0.0%

Faster asset growth than 55% of similar nonprofits.

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

Revenue Growth

39th percentile

-14%

Faster revenue growth than 39% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets60th percentile

Assets

Flat

$18,547

Flat from 2018

Liabilities

Flat

$0

Flat from 2018

Net Assets

Flat

$18,547

Flat from 2018

Operations
Liabilities / Revenue62nd percentileNet Margin46th percentile

Revenue

Down

$100,000

Down $15,952 (-14%) from 2018

Expenses

Down

$100,000

Down $21,074 (-17%) from 2018

Net Income

Up

$0

Up $5,122 (+100%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth55th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0Assets 2017: $23,669Liabilities 2017: $0Net Assets 2017: $23,6692017Assets 2018: $18,547Liabilities 2018: $0Net Assets 2018: $18,5472018Assets 2019: $18,547Liabilities 2019: $0Net Assets 2019: $18,5472019

Highlighted filing

2019

Assets$18,547
Liabilities$0
Net Assets$18,547
Open 2019 Filing

Operations Trend

Revenue Growth39th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2017: $66,715Expenses 2017: $66,167Net Income 2017: $5482017Revenue 2018: $115,952Expenses 2018: $121,074Net Income 2018: -$5,1222018Revenue 2019: $100,000Expenses 2019: $100,000Net Income 2019: $02019

Highlighted filing

2019

Revenue$100,000
Expenses$100,000
Net Income$0
Open 2019 Filing

Filings

Most recent year

2019 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$18,547
Liabilities
$0
Net assets
$18,547
Revenue
$100,000
Expenses
$100,000
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.00$0.19$1.00$1.00$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$1.16$1.21$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.00$0.24$0.67$0.66$0.01
Latest Detailed Filing

The latest 2019 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2018 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$166,529
Mission and Program Overview

Mission

Provide financial assistance to families with special needs children as well as local organizations that support special needs individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$23,669$18,547▼ $5,122
Total Assets$23,669$18,547▼ $5,122
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$23,669$18,547▼ $5,122
Total Net Assets Fund Balance$23,669$18,547▼ $5,122
Total Liabilities and Net Assets / Fund Balance$23,669$18,547▼ $5,122
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Molly RussellPresident
Marcy SimmonsVice President
Amy AndersonBoard Advisor
Patrick OmundsonJunior Board Member
Emily HelmDevelopment
Carrie SongMarketing
Rachel OmundsonSecretary
Coby RussellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$114,080
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$1,872
All Other Contributions
$114,080
Change in Net Assets
$-5,122
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$101,393
Salaries, Compensation, and Employee Benefits$15,171
Other Expenses$4,510
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$101,393--$101,393
Other Salaries and Wages-$13,124-$13,124
Payroll Taxes-$2,047-$2,047
Fees for Services Accounting-$1,804-$1,804
Advertising-$1,131-$1,131
Office Expenses-$851-$851
Other Expenses-$162-$162
Total Functional Expenses$101,393$19,681$0$121,074
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
COOK'S CHILDREN CHILD STUDY CENTERFort Worth, TX-Medical Assistance for Children With Special Needs.$10,426
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$52,449
Fundraising Direct Expenses$50,577
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ball$52,449$52,449-$52,449
Total Events$52,449$52,449-$52,449
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Final copy of return was distributed via e-mail for review.”

Form 990, Part VI, Section B, Line 12C

“Periodic reviews are performed.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
The Huckleberry Foundation
EIN
47-3654727
Phone
2149916509
Address
3416 PURDUE AVE, DALLAS, TX 75225

Signing Officer

Name
Molly Russell
Title
President
Phone
2149916509
Signed
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Molly Russell
Formed
2015
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
1
Volunteers
0

Preparer

Firm
Lightfoot Guest Moore & Co Pc
Address
11511 LUNA ROAD STE 180, DALLAS, TX 75234
Preparer
Joe Moore
Phone
9722436500
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Raw XML Appendix336 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
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDE FINANCIAL ASSISTANCE TO FAMILIES WITH SPECIAL NEEDS CHILDREN AS WELL AS LOCAL ORGANIZATIONS THAT SUPPORT SPECIAL NEEDS INDIVIDUALS.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01131
IRS990/AdvertisingGrp/TotalAmt01131
IRS990/AllOtherContributionsAmt0114080
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MOLLY RUSSELL
IRS990/BooksInCareOfDetail/PhoneNum02149916509
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03416 PURDUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0DALLAS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd075225
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
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IRS990/CashNonInterestBearingGrp/BOYAmt023669
IRS990/CashNonInterestBearingGrp/EOYAmt018547
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0114080
IRS990/CYGrantsAndSimilarPaidAmt0101393
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt04510
IRS990/CYOtherRevenueAmt01872
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-5122
IRS990/CYSalariesCompEmpBnftPaidAmt015171
IRS990/CYTotalExpensesAmt0121074
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0115952
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0PROVIDE DIRECT ASSISTANCE TO FAMILIES WITH SPECIAL NEEDS CHILDREN SUCH AS RECREATIONAL PROGRAMS, EVALUATIONS, SOCIAL SKILLS TRAINING, TUITIONS, THERAPIES, SAFETY RELATED ITEMS, DEVICES USED FOR COMMUNICATION, DEVICES USED FOR TRANSPORTATION, EQUINE THERAPY, SWIMMING LESSONS, AND SO FORH.
IRS990/DescribedInSection501c3Ind01
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IRS990/ExpenseAmt0101393
IRS990/FamilyOrBusinessRlnInd00
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IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01804
IRS990/FeesForServicesAccountingGrp/TotalAmt01804
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0MOLLY RUSSELL
IRS990/Form990PartVIISectionAGrp/PersonNm1MARCY SIMMONS
IRS990/Form990PartVIISectionAGrp/PersonNm2RACHEL OMUNDSON
IRS990/Form990PartVIISectionAGrp/PersonNm3COBY RUSSELL
IRS990/Form990PartVIISectionAGrp/PersonNm4CARRIE SONG
IRS990/Form990PartVIISectionAGrp/PersonNm5PATRICK OMUNDSON
IRS990/Form990PartVIISectionAGrp/PersonNm6AMY ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm7EMILY HELM
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MARKETING
IRS990/Form990PartVIISectionAGrp/TitleTxt5JUNIOR BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD ADVISOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DEVELOPMENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02015
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt050577
IRS990/FundraisingGrossIncomeAmt052449
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantAmt0101393
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0101393
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0101393
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0166529
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE FINANCIAL ASSISTANCE TO FAMILIES WITH SPECIAL NEEDS CHILDREN AS WELL AS LOCAL ORGANIZATIONS THAT SUPPORT SPECIAL NEEDS INDIVIDUALS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt023669
IRS990/NetAssetsOrFundBalancesEOYAmt018547
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt01872
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01872
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0851
IRS990/OfficeExpensesGrp/TotalAmt0851
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0WEBSITE FEES
IRS990/OtherExpensesGrp/Desc1SALES TAX
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0562
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1162
IRS990/OtherExpensesGrp/TotalAmt0562
IRS990/OtherExpensesGrp/TotalAmt1162
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013124
IRS990/OtherSalariesAndWagesGrp/TotalAmt013124
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02047
IRS990/PayrollTaxesGrp/TotalAmt02047
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MOLLY RUSSELL
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt064681
IRS990/PYExcessBenefitTransInd00
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IRS990/PYInvestmentIncomeAmt00
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IRS990/PYOtherRevenueAmt02034
IRS990/PYProgramServiceRevenueAmt00
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IRS990/PYTotalExpensesAmt066167
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt066715
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-5122
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IRS990/RelatedEntityInd00
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IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01342
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IRS990/ScheduleBRequiredInd00
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt052449
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt010426
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0MEDICAL ASSISTANCE FOR CHILDREN WITH SPECIAL NEEDS.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0COOK'S CHILDREN CHILD STUDY CENTER
IRS990ScheduleI/RecipientTable/RecipientEIN0751099536
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01300 W LANCASTER
IRS990ScheduleI/RecipientTable/USAddress/CityNm0FORT WORTH
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd076102
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FINAL COPY OF RETURN WAS DISTRIBUTED VIA E-MAIL FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PERIODIC REVIEWS ARE PERFORMED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsEOYAmt018547
IRS990/TotalAssetsGrp/BOYAmt023669
IRS990/TotalAssetsGrp/EOYAmt018547
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0114080
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt019681
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0101393
IRS990/TotalFunctionalExpensesGrp/TotalAmt0121074
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt023669
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt018547
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0101393
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt01872
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0115952
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt023669
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt018547
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt023669
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03416 PURDUE
IRS990/USAddress/CityNm0DALLAS
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075225
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.THEHUCKLEBERRYFOUNDATION.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MOLLY RUSSELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02149916509
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE HUCKLEBERRY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0HUCK
ReturnHeader/Filer/EIN0473654727
ReturnHeader/Filer/PhoneNum02149916509
ReturnHeader/Filer/USAddress/AddressLine1Txt03416 PURDUE AVE
ReturnHeader/Filer/USAddress/CityNm0DALLAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075225
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0064981D619B95B1C0669CE3E85252F5C81C90B5A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F6F11BB9670D9852E9DA6D2F20F82229106EED4B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.79.74.146
ReturnHeader/FilingSecurityInformation/IPDt02019-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm017:45:09
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0751736465
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LIGHTFOOT GUEST MOORE & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011511 LUNA ROAD STE 180
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DALLAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075234
ReturnHeader/PreparerPersonGrp/PhoneNum09722436500
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOE MOORE
ReturnHeader/ReturnTs02019-11-15T17:44:50-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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