Civic Intelligence

Hk Foundation Inc

990EZ • Fiscal year 2017 • EIN 81-0941001

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

Organization Profile
810 Jackson StreetLocust Grove, GA 30248

(678) 583-9706

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

12th percentile

-29%

Higher net margin than 12% 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

$9,475

No earlier filing loaded for comparison.

Net Assets

$9,475

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin12th percentile

Revenue

$108,638

No earlier filing loaded for comparison.

Expenses

$139,638

No earlier filing loaded for comparison.

Net Income

-$31,000

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.

$200K$150K$100K$50K$0Assets 2017: $9,475Liabilities 2017: $0Net Assets 2017: $9,4752017Assets 2018: $19,866Liabilities 2018: $0Net Assets 2018: $19,8662018Assets 2019: $52,647Liabilities 2019: $0Net Assets 2019: $52,6472019Assets 2020: $113,649Liabilities 2020: $0Net Assets 2020: $113,6492020Assets 2021: $176,638Liabilities 2021: $0Net Assets 2021: $176,6382021

Highlighted filing

2017

Assets$9,475
Liabilities$0
Net Assets$9,475
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: $108,638Expenses 2017: $139,638Net Income 2017: -$31,0002017Revenue 2018: $90,440Expenses 2018: $80,049Net Income 2018: $10,3912018Revenue 2019: $78,024Expenses 2019: $65,109Net Income 2019: $12,9152019Revenue 2020: $70,642Expenses 2020: $9,640Net Income 2020: $61,0022020Revenue 2021: $85,018Expenses 2021: $22,029Net Income 2021: $62,9892021

Highlighted filing

2017

Revenue$108,638
Expenses$139,638
Net Income-$31,000
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 15, 2018
Return Version
2017v2.2
Gross Receipts
$108,638
Mission and Program Overview

Mission

Helping student athletes develop skills

Program Services

DescriptionGrantsExpenses
HELPING STUDENT ATHLETES DEVELOP SKILLS--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DALLAS MCPHERSONPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Hk Foundation Inc
EIN
81-0941001
Address
810 JACKSON STREET, LOCUST GROVE, GA 30248

Signing Officer

Name
Dallas Mcpherson
Title
CEO
Phone
6785839706
Signed
2018-02-15
Discuss with paid preparer
No

Preparer

Firm
Eagle Point Accounting & Tax Inc
Address
810 JACKSON STREET, LOCUST GROVE, GA 30248
Preparer
Gary a Mosley
Phone
6785839706
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description amountmerchandise sales 818other incomer 100”

Description of other expenses Part I line 16

“Description amountadvertising 90bank service charges 120business expense 34insurance 797merchant fee 2,217software 70supplies 4,479tournament 62,557travel 1,603uniforms 21,901”

Description of other assets Part II line 24

“Category beginning of year end of yearaccounts receivable 0 3,250fund balances 40,475 0”

Raw XML Appendix118 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DALLAS MCPHERSON
IRS990EZ/BooksInCareOfDetail/PhoneNum06785839706
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0810 JACKSON STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LOCUST GROVE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030248
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06225
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-31000
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt045770
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt040475
IRS990EZ/Form990TotalAssetsGrp/EOYAmt09475
IRS990EZ/GrossReceiptsAmt0108638
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0107720
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/NetAssetsOrFundBalancesBOYAmt040475
IRS990EZ/NetAssetsOrFundBalancesEOYAmt09475
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt040475
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt09475
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DALLAS MCPHERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt040475
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03250
IRS990EZ/OtherExpensesTotalAmt093868
IRS990EZ/OtherRevenueTotalAmt0918
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0HELPING STUDENT ATHLETES DEVELOP SKILLS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HELPING STUDENT ATHLETES DEVELOP SKILLS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0139638
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0108638
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0108638
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt044433
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt041740
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0194811
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0194811
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0108638
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt044433
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt041740
IRS990ScheduleA/Total509Grp/TotalAmt0194811
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0108638
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt044433
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt041740
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0194811
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTMERCHANDISE SALES 818OTHER INCOMER 100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTADVERTISING 90BANK SERVICE CHARGES 120BUSINESS EXPENSE 34INSURANCE 797MERCHANT FEE 2,217SOFTWARE 70SUPPLIES 4,479TOURNAMENT 62,557TRAVEL 1,603UNIFORMS 21,901
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS RECEIVABLE 0 3,250FUND BALANCES 40,475 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0DALLAS MCPHERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum06785839706
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HK FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0HKFO
ReturnHeader/Filer/EIN0810941001
ReturnHeader/Filer/USAddress/AddressLine1Txt0810 JACKSON STREET
ReturnHeader/Filer/USAddress/CityNm0LOCUST GROVE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030248
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F407CD3D839AA4EA1C294EF5B08D04EF6B835D39
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F407CD3D839AA4EA1C294EF5B08D04EF6B835D39
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06753412018060u4eurld
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-03-01
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.138.72.102
ReturnHeader/FilingSecurityInformation/IPDt02018-03-01
ReturnHeader/FilingSecurityInformation/IPTm010:01:26
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EAGLE POINT ACCOUNTING & TAX INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0810 JACKSON STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LOCUST GROVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030248
ReturnHeader/PreparerPersonGrp/PhoneNum06785839706
ReturnHeader/PreparerPersonGrp/PreparationDt02018-02-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARY A MOSLEY
ReturnHeader/ReturnTs02018-02-16T17:03:01-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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.

Open filing
Assets
$9,475
Liabilities
$0
Net assets
$9,475
Revenue
$108,638
Expenses
$139,638
Net income
-$31,000
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$1.77$0.00$1.77$0.85$0.22$0.63
2020Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$0.71$0.10$0.61
2019Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$0.78$0.65$0.13
2018Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.90$0.80$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$1.09$1.40$0.31