Civic Intelligence

Human Dignity Foundation

990 • Fiscal year 2016 • EIN 27-1249290

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 13, 2017

Organization ProfileN/A
PO Box 990Washougal, WA 98671

(360) 606-5262

Siviq Scores

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

Liabilities / Assets

81st percentile

0.18x

Higher debt load relative to assets than 81% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

39th percentile

-0.7%

Higher net margin than 39% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

64th percentile

11%

Faster asset growth than 64% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

66th percentile

12%

Faster revenue growth than 66% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$33,461

Up $3,349 (+11%) from 2015

Net Assets

Down

$27,399

Down $1,822 (-6.2%) from 2015

Liabilities

Up

$6,062

Up $5,171 (+580%) from 2015

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin39th percentile

Revenue

Up

$243,523

Up $26,230 (+12%) from 2015

Expenses

Up

$245,345

Up $31,573 (+15%) from 2015

Net Income

Down

-$1,822

Down $5,343 (-152%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$150K$100K$50K$0-$50KAssets 2015: $30,112Liabilities 2015: $891Net Assets 2015: $29,2212015Assets 2016: $33,461Liabilities 2016: $6,062Net Assets 2016: $27,3992016Assets 2017: $29,679Liabilities 2017: $6,906Net Assets 2017: $22,7732017Assets 2018: $30,862Liabilities 2018: $9,089Net Assets 2018: $21,7732018Assets 2019: $35,644Liabilities 2019: $36,821Net Assets 2019: -$1,1772019Assets 2020: $39,344Liabilities 2020: $14,716Net Assets 2020: $24,6282020Assets 2021: $124,980Liabilities 2021: $6,483Net Assets 2021: $118,4972021Assets 2022: $85,533Liabilities 2022: $14,123Net Assets 2022: $71,4102022Assets 2023: $52,001Liabilities 2023: $13,925Net Assets 2023: $38,0762023Assets 2024: $50,656Liabilities 2024: $5,503Net Assets 2024: $45,1532024

Highlighted filing

2016

Assets$33,461
Liabilities$6,062
Net Assets$27,399
Open 2016 Filing

Operations Trend

Revenue Growth66th percentile

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

$600K$400K$200K$0-$200KRevenue 2015: $217,293Expenses 2015: $213,772Net Income 2015: $3,5212015Revenue 2016: $243,523Expenses 2016: $245,345Net Income 2016: -$1,8222016Revenue 2017: $230,727Expenses 2017: $235,353Net Income 2017: -$4,6262017Revenue 2018: $252,948Expenses 2018: $253,948Net Income 2018: -$1,0002018Revenue 2019: $243,089Expenses 2019: $266,039Net Income 2019: -$22,9502019Revenue 2020: $323,294Expenses 2020: $297,489Net Income 2020: $25,8052020Revenue 2021: $479,990Expenses 2021: $386,121Net Income 2021: $93,8692021Revenue 2022: $335,390Expenses 2022: $382,477Net Income 2022: -$47,0872022Revenue 2023: $333,216Expenses 2023: $366,550Net Income 2023: -$33,3342023Revenue 2024: $410,368Expenses 2024: $403,291Net Income 2024: $7,0772024

Highlighted filing

2016

Revenue$243,523
Expenses$245,345
Net Income-$1,822
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$243,523
Mission and Program Overview

Mission

Support the dignity of all human life from the moment of conception to natural death with a focus on the elderly, disabled and terminally ill.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$18,059$19,343▲ $1,284
Cash and Non-Interest-Bearing Accounts$11,953$10,793▼ $1,160
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$30,112$33,461▲ $3,349
Other Assets Total$100$3,325▲ $3,225
Liabilities
Other Liabilities$891$6,062▲ $5,171
Total Liabilities$891$6,062▲ $5,171
Net Assets / Fund Balance
Unrestricted Net Assets$29,221$27,399▼ $1,822
Total Net Assets Fund Balance$29,221$27,399▼ $1,822
Total Liabilities and Net Assets / Fund Balance$30,112$33,461▲ $3,349

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$11,605--
Other Land Buildings$1,840--
Equipment$5,898--
Other Assets Org$3,225--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Greg DaytonPresident
Diosselin MedinaDirector
Carol McCaulleyDirector/Foundr
Thomas McCaulleySec/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$243,523
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-1,822
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$146,265
Other Expenses$99,080
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$128,064--$128,064
Occupancy$35,877$6,288-$42,165
Payroll Taxes$18,201--$18,201
All Other Expenses$7,423$451-$7,874
Other Expenses$5,942$82-$6,024
Insurance$4,772--$4,772
Fees for Services Other$962--$962
Interest$13--$13
Payment Travel Entrtnmnt Publicly Ofcl-$4-$4
Total Functional Expenses$238,520$6,825$0$245,345
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$2,399
Misc$1,700
Damage Deposit$1,500
CC Payable$463
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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
Yes
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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Thomas and Carol McCaulley are husband and wife”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 was given to officers & directors for review”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Reviewed salary surveys”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Forms are made available upon request”

Filing and Contact Details

Filer

Filer Name
Human Dignity Foundation
EIN
27-1249290
Address
PO Box 990, Washougal, WA 98671

Signing Officer

Name
Thomas McCaulley
Title
Treasurer
Signed
2017-11-13

Organization Details

Principal Officer
Carol McCaulley
Formed
2009
Legal Domicile
Wa
Voting Board Members
4
Independent Board Members
4
Employees
12
Volunteers
6
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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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IRS990ScheduleD/TotalLiabilityAmt06062
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0TSCM Properties LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Landlord
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Rents
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0TSCM Properties, LLC owned by Thomas McCaulley rents property to Human Dignity Foundation who runs the adult care home
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule L, Part V Supplemental Information
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Thomas and Carol McCaulley are husband and wife
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990 was given to officers & directors for review
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Reviewed salary surveys
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Forms are made available upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt030112
IRS990/TotalAssetsEOYAmt033461
IRS990/TotalAssetsGrp/BOYAmt030112
IRS990/TotalAssetsGrp/EOYAmt033461
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06825
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0238520
IRS990/TotalFunctionalExpensesGrp/TotalAmt0245345
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0891
IRS990/TotalLiabilitiesEOYAmt06062
IRS990/TotalLiabilitiesGrp/BOYAmt0891
IRS990/TotalLiabilitiesGrp/EOYAmt06062
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt029221
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt027399
IRS990/TotalProgramServiceExpensesAmt0238520
IRS990/TotalProgramServiceRevenueAmt0243523
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0243523
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0243523
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt030112
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt033461
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt029221
IRS990/UnrestrictedNetAssetsGrp/EOYAmt027399
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 990
IRS990/USAddress/CityNm0Washougal
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098671
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Thomas McCaulley
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Human Dignity Foundation
ReturnHeader/Filer/BusinessNameControlTxt0HUMA
ReturnHeader/Filer/EIN0271249290
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 990
ReturnHeader/Filer/USAddress/CityNm0Washougal
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098671
ReturnHeader/ReturnTs02017-11-13T09:45:34-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$33,461
Liabilities
$6,062
Net assets
$27,399
Revenue
$243,523
Expenses
$245,345
Net income
-$1,822
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.06$0.45$4.10$4.03$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.52$0.14$0.38$3.33$3.67$0.33
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.14$0.71$3.35$3.82$0.47
2021Detailed filing. Detailed filing data is available for this year.$1.25$0.06$1.18$4.80$3.86$0.94
2020Detailed filing. Detailed filing data is available for this year.$0.39$0.15$0.25$3.23$2.97$0.26
2019Detailed filing. Detailed filing data is available for this year.$0.36$0.37$0.01$2.43$2.66$0.23
2018Detailed filing. Detailed filing data is available for this year.$0.31$0.09$0.22$2.53$2.54$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.30$0.07$0.23$2.31$2.35$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.33$0.06$0.27$2.44$2.45$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.30$0.01$0.29$2.17$2.14$0.04