Civic Intelligence

Hbs Foundation Inc.

990EZ • Fiscal year 2022 • EIN 65-0611083

Jan 01, 2022 to Dec 31, 2022 • Filed on Mar 24, 2023

Organization Profile
PO Box 2564Palm City, FL 34991

(561) 246-3360

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

82nd percentile

34%

Higher net margin than 82% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

78th percentile

33%

Faster asset growth than 78% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

45th percentile

3.6%

Faster revenue growth than 45% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$259,923

Up $64,721 (+33%) from 2021

Net Assets

Up

$259,923

Up $64,721 (+33%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin82nd percentile

Revenue

Up

$121,818

Up $4,231 (+3.6%) from 2021

Expenses

Down

$79,849

Down $46,027 (-37%) from 2021

Net Income

Up

$41,969

Up $50,258 (+606%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0Assets 2011: $178,592Liabilities 2011: $0Net Assets 2011: $178,5922011Assets 2012: $112,414Liabilities 2012: $0Net Assets 2012: $112,4142012Assets 2013: $93,303Liabilities 2013: $02013Assets 2014: $131,726Liabilities 2014: $02014Assets 2015: $145,509Liabilities 2015: $02015Assets 2016: $191,440Liabilities 2016: $02016Assets 2017: $181,085Liabilities 2017: $02017Assets 2018: $184,150Liabilities 2018: $02018Assets 2019: $174,506Liabilities 2019: $02019Assets 2020: $177,261Liabilities 2020: $02020Assets 2021: $195,202Liabilities 2021: $0Net Assets 2021: $195,2022021Assets 2022: $259,923Liabilities 2022: $0Net Assets 2022: $259,9232022Assets 2023: $232,805Liabilities 2023: $0Net Assets 2023: $232,8052023Assets 2024: $237,650Liabilities 2024: $0Net Assets 2024: $237,6502024

Highlighted filing

2022

Assets$259,923
Liabilities$0
Net Assets$259,923
Open 2022 Filing

Operations Trend

Revenue Growth45th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $195,363Expenses 2011: $237,965Net Income 2011: -$42,6022011Revenue 2012: $179,632Expenses 2012: $249,947Net Income 2012: -$70,3152012Revenue 2013: $165,694Expenses 2013: $201,154Net Income 2013: -$35,4602013Revenue 2014: $182,725Expenses 2014: $159,168Net Income 2014: $23,5572014Revenue 2015: $163,517Expenses 2015: $141,408Net Income 2015: $22,1092015Revenue 2016: $190,971Expenses 2016: $153,031Net Income 2016: $37,9402016Revenue 2017: $190,696Expenses 2017: $197,200Net Income 2017: -$6,5042017Revenue 2018: $152,772Expenses 2018: $148,958Net Income 2018: $3,8142018Revenue 2019: $114,840Expenses 2019: $134,813Net Income 2019: -$19,9732019Revenue 2020: $142,735Expenses 2020: $138,209Net Income 2020: $4,5262020Revenue 2021: $117,587Expenses 2021: $125,876Net Income 2021: -$8,2892021Revenue 2022: $121,818Expenses 2022: $79,849Net Income 2022: $41,9692022Revenue 2023: $96,652Expenses 2023: $109,395Net Income 2023: -$12,7432023Revenue 2024: $74,731Expenses 2024: $65,877Net Income 2024: $8,8542024

Highlighted filing

2022

Revenue$121,818
Expenses$79,849
Net Income$41,969
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Mar 24, 2023
Return Version
2022v5.0
Gross Receipts
$121,818
Mission and Program Overview

Mission

Support of Fondation HBS in Limbe, Haiti.

Program Services

DescriptionGrantsExpenses
Support Fondation HBS - Hopital Bon Samaritain, a recognized charitable non-profit medical 50,000 persons per year institution.$73,000$73,000
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paul HodgesDirectorPT$0--
Shawn HodgesDirectorPT$0--
Rienke van HallDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Hbs Foundation Inc
EIN
65-0611083
Phone
5612463360
Address
PO Box 2564, Palm City, FL 34991

Signing Officer

Name
Rienke van Hall
Title
Director
Phone
5612463360
Signed
2023-03-24
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10

“$73,000 used to support Fondation HBS, Hopital Bon Samaritain, a recognized charitable non profit organization in Limbe, Haiti”

Form 990-EZ, Part I, Line 16

“Bank Fees, Solicitation License and UBR Florida”

Form 990-EZ, Part I, Line 20

“Description;Amount^Market Fluctuation Portfolio with Morgan Stanley;22752^Total;22752^”

Raw XML Appendix161 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Rienke van Hall
IRS990EZ/BooksInCareOfDetail/PhoneNum05612463360
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02604 SW Conch Cove Ln
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Palm City
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd034990
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0195202
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0259923
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0121818
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt041969
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt00
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0195202
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0259923
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt073000
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0121818
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0195202
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0259923
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0195202
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0259923
IRS990EZ/OccupancyRentUtltsAndMaintAmt04500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt220
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Paul Hodges
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Shawn Hodges
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Rienke van Hall
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt022752
IRS990EZ/OtherExpensesTotalAmt01201
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Support of Fondation HBS in Limbe, Haiti.
IRS990EZ/PrintingPublicationsPostageAmt01148
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Support Fondation HBS - Hopital Bon Samaritain, a recognized charitable non-profit medical 50,000 persons per year institution.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt073000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt073000
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt079849
IRS990EZ/TotalProgramServiceExpensesAmt073000
IRS990EZ/TotalRevenueAmt0121818
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0121818
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0117587
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0142735
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0114840
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0152772
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0649752
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.71582
IRS990ScheduleA/PublicSupportPY170Pct00.70533
IRS990ScheduleA/PublicSupportTotal170Amt0465107
IRS990ScheduleA/SubstantialContributorsTotAmt0184645
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0121818
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0117587
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0142735
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0114840
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0152772
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0649752
IRS990ScheduleA/TotalSupportAmt0649752
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0$73,000 used to support Fondation HBS, Hopital Bon Samaritain, a recognized charitable non profit organization in Limbe, Haiti
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Bank Fees, Solicitation License and UBR Florida
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description;Amount^Market Fluctuation Portfolio with Morgan Stanley;22752^Total;22752^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 20
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Rienke van Hall
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum05612463360
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-03-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HBS FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0HBSF
ReturnHeader/Filer/EIN0650611083
ReturnHeader/Filer/PhoneNum05612463360
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 2564
ReturnHeader/Filer/USAddress/CityNm0Palm City
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034991
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/ReturnTs02023-03-26T09:04:05-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$259,923
Liabilities
$0
Net assets
$259,923
Revenue
$121,818
Expenses
$79,849
Net income
$41,969
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.38$0.00$2.38$0.75$0.66$0.09
2023Detailed filing. Detailed filing data is available for this year.$2.33$0.00$2.33$0.97$1.09$0.13
2022Detailed filing. Detailed filing data is available for this year.$2.60$0.00$2.60$1.22$0.80$0.42
2021Detailed filing. Detailed filing data is available for this year.$1.95$0.00$1.95$1.18$1.26$0.08
2020Summary only. Only limited summary data is available for this year.$1.77$0.00$1.43$1.38$0.05
2019Summary only. Only limited summary data is available for this year.$1.75$0.00$1.15$1.35$0.20
2018Summary only. Only limited summary data is available for this year.$1.84$0.00$1.53$1.49$0.04
2017Summary only. Only limited summary data is available for this year.$1.81$0.00$1.91$1.97$0.07
2016Summary only. Only limited summary data is available for this year.$1.91$0.00$1.91$1.53$0.38
2015Summary only. Only limited summary data is available for this year.$1.46$0.00$1.64$1.41$0.22
2014Summary only. Only limited summary data is available for this year.$1.32$0.00$1.83$1.59$0.24
2013Summary only. Only limited summary data is available for this year.$0.93$0.00$1.66$2.01$0.35
2012Summary only. Only limited summary data is available for this year.$1.12$0.00$1.12$1.80$2.50$0.70
2011Summary only. Only limited summary data is available for this year.$1.79$0.00$1.79$1.95$2.38$0.43