Civic Intelligence

The Huckleberry Foundation

990 • Fiscal year 2017 • EIN 47-3654727

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization ProfileWWW.THEHUCKLEBERRYFOUNDATION.COM
3416 Purdue AveDallas, TX 75225

(214) 991-6509

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

44th percentile

0.8%

Higher net margin than 44% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

$23,669

No earlier filing loaded for comparison.

Net Assets

$23,669

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin44th percentile

Revenue

$66,715

No earlier filing loaded for comparison.

Expenses

$66,167

No earlier filing loaded for comparison.

Net Income

$548

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.

$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

2017

Assets$23,669
Liabilities$0
Net Assets$23,669
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$66,715
Expenses$66,167
Net Income$548
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$108,114
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$23,121$23,669▲ $548
Total Assets$23,121$23,669▲ $548
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$23,121$23,669▲ $548
Total Net Assets Fund Balance$23,121$23,669▲ $548
Total Liabilities and Net Assets / Fund Balance$23,121$23,669▲ $548
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$64,681
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$2,034
All Other Contributions
$64,681
Change in Net Assets
$548
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$60,948
Other Expenses$3,355
Salaries, Compensation, and Employee Benefits$1,864
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$60,948--$60,948
Other Salaries and Wages-$1,864-$1,864
Office Expenses-$909-$909
Advertising-$900-$900
Fees for Services Legal-$824-$824
Other Expenses-$59-$59
Total Functional Expenses$60,948$5,219$0$66,167
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
COOK'S CHILDREN CHILD STUDY CENTERFort Worth, TX-Medical Assistance for Children With Special Needs.$5,932
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$43,433
Fundraising Direct Expenses$41,399
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ball$43,433$43,433-$43,433
Total Events$43,433$43,433-$43,433
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
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Molly Russell
Formed
2015
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
0
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 Appendix329 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.

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ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,669
Liabilities
$0
Net assets
$23,669
Revenue
$66,715
Expenses
$66,167
Net income
$548
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
2017Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.67$0.66$0.01