Civic Intelligence

Hk Foundation Inc

990EZ • Fiscal year 2018 • EIN 81-0941001

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

Organization Profile
4923 Blanton Mill RoadWilliamson, GA 30292

(678) 583-9706

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

66th percentile

11%

Higher net margin than 66% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

92nd percentile

110%

Faster asset growth than 92% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

27th percentile

-17%

Faster revenue growth than 27% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$19,866

Up $10,391 (+110%) from 2017

Net Assets

Up

$19,866

Up $10,391 (+110%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin66th percentile

Revenue

Down

$90,440

Down $18,198 (-17%) from 2017

Expenses

Down

$80,049

Down $59,589 (-43%) from 2017

Net Income

Up

$10,391

Up $41,391 (+134%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

2018

Assets$19,866
Liabilities$0
Net Assets$19,866
Open 2018 Filing

Operations Trend

Revenue Growth27th percentile

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

2018

Revenue$90,440
Expenses$80,049
Net Income$10,391
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$90,440
Mission and Program Overview

Mission

Helping student athletes develop skills

Program Services

DescriptionGrantsExpenses
HELPING STUDENT ATHLETES DEVELOP SKILLS-$64,325
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICKEY MOODYPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Hk Foundation Inc
EIN
81-0941001
Address
4923 BLANTON MILL ROAD, WILLIAMSON, GA 30292

Signing Officer

Name
Mickey Moody
Title
Officer
Phone
6785839706
Signed
2019-11-14
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 expenses Part I line 16

“Description amountadvertising 400bank service charges 3insurance 2,370leasing expense 6,029automobile expense 831office supplies 377supplies 18,516scouting expense 9,220travel 295uniforms 8,184license 189meals 393”

Description of other assets Part II line 24

“Category beginning of year end of yearaccounts receivable 3,250 0”

Raw XML Appendix123 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/PersonNm0MICKEY MOODY
IRS990EZ/BooksInCareOfDetail/PhoneNum06785839706
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04923 BLANTON MILL ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WILLIAMSON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030292
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06225
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt019866
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt090440
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt010391
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt028199
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt09475
IRS990EZ/Form990TotalAssetsGrp/EOYAmt019866
IRS990EZ/GrossReceiptsAmt090440
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/NetAssetsOrFundBalancesBOYAmt09475
IRS990EZ/NetAssetsOrFundBalancesEOYAmt019866
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt09475
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt019866
IRS990EZ/OccupancyRentUtltsAndMaintAmt02468
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICKEY MOODY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03250
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt046807
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0HELPING STUDENT ATHLETES DEVELOP SKILLS
IRS990EZ/PrintingPublicationsPostageAmt02575
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HELPING STUDENT ATHLETES DEVELOP SKILLS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt064325
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt080049
IRS990EZ/TotalProgramServiceExpensesAmt064325
IRS990EZ/TotalRevenueAmt090440
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt090440
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0108638
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt044433
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt041740
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0285251
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0285251
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt090440
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0108638
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt044433
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt041740
IRS990ScheduleA/Total509Grp/TotalAmt0285251
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt090440
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0108638
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt044433
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt041740
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0285251
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTADVERTISING 400BANK SERVICE CHARGES 3INSURANCE 2,370LEASING EXPENSE 6,029AUTOMOBILE EXPENSE 831OFFICE SUPPLIES 377SUPPLIES 18,516SCOUTING EXPENSE 9,220TRAVEL 295UNIFORMS 8,184LICENSE 189MEALS 393
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS RECEIVABLE 3,250 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0MICKEY MOODY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum06785839706
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HK FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0HKFO
ReturnHeader/Filer/EIN0810941001
ReturnHeader/Filer/USAddress/AddressLine1Txt04923 BLANTON MILL ROAD
ReturnHeader/Filer/USAddress/CityNm0WILLIAMSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030292
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00A7F5F2A89149D15FD94369A4703E49765A8F97C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00A7F5F2A89149D15FD94369A4703E49765A8F97C
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06753412019318fqgmlkc
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-11-14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.38.230.222
ReturnHeader/FilingSecurityInformation/IPDt02019-11-14
ReturnHeader/FilingSecurityInformation/IPTm009:35:03
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0264838055
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/PreparationDt02019-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARY A MOSLEY
ReturnHeader/ReturnTs02019-11-14T09:33:24-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,866
Liabilities
$0
Net assets
$19,866
Revenue
$90,440
Expenses
$80,049
Net income
$10,391
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