Civic Intelligence

Human Dignity Foundation

990 • Fiscal year 2018 • EIN 27-1249290

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

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

86th percentile

0.29x

Higher debt load relative to assets than 86% of similar nonprofits.

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

Liabilities / Revenue

75th percentile

0.04x

Higher debt load relative to revenue than 75% of similar nonprofits.

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

Net Margin

39th percentile

-0.4%

Higher net margin than 39% 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

55th percentile

4.0%

Faster asset growth than 55% of similar nonprofits.

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

Revenue Growth

62nd percentile

9.6%

Faster revenue growth than 62% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$30,862

Up $1,183 (+4.0%) from 2017

Net Assets

Down

$21,773

Down $1,000 (-4.4%) from 2017

Liabilities

Up

$9,089

Up $2,183 (+32%) from 2017

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin39th percentile

Revenue

Up

$252,948

Up $22,221 (+9.6%) from 2017

Expenses

Up

$253,948

Up $18,595 (+7.9%) from 2017

Net Income

Up

-$1,000

Up $3,626 (+78%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2018

Assets$30,862
Liabilities$9,089
Net Assets$21,773
Open 2018 Filing

Operations Trend

Revenue Growth62nd 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

2018

Revenue$252,948
Expenses$253,948
Net Income-$1,000
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$252,948
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$24,154$24,753▲ $599
Cash and Non-Interest-Bearing Accounts$70$1,544▲ $1,474
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$29,679$30,862▲ $1,183
Other Assets Total$5,455$4,565▼ $890
Liabilities
Other Liabilities$6,906$9,089▲ $2,183
Total Liabilities$6,906$9,089▲ $2,183
Net Assets / Fund Balance
Unrestricted Net Assets$22,773$21,773▼ $1,000
Total Net Assets Fund Balance$22,773$21,773▼ $1,000
Total Liabilities and Net Assets / Fund Balance$29,679$30,862▲ $1,183

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$11,605--
Other Land Buildings$1,840--
Equipment$11,308--
Other Assets Org$1--
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$4,969
Program Service Revenue
$247,979
Investment Income
$0
Other Revenue
$0
All Other Contributions
$4,969
Change in Net Assets
$-1,000
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$162,784
Other Expenses$91,164
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$143,694--$143,694
Occupancy$37,965$3,500-$41,465
Payroll Taxes$19,090--$19,090
Fees for Services Other$8,211--$8,211
All Other Expenses$6,121$1,770-$7,891
Insurance-$5,888-$5,888
Other Expenses$1,753$50-$1,753
Interest-$50-$50
Total Functional Expenses$242,690$11,258$0$253,948
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
Misc$5,000
Damage Deposit$1,900
Payroll Liabilities$1,772
CC Payable$417
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
2019-11-15

Organization Details

Principal Officer
Carol McCaulley
Formed
2009
Legal Domicile
Wa
Voting Board Members
3
Independent Board Members
3
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/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt01840
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0417
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11900
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt25000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt31772
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CC Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Damage Deposit
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Misc
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Payroll Liabilities
IRS990ScheduleD/TotalBookValueLandBuildingsAmt024753
IRS990ScheduleD/TotalBookValueOtherAssetsAmt04565
IRS990ScheduleD/TotalLiabilityAmt09089
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 family 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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt029679
IRS990/TotalAssetsEOYAmt030862
IRS990/TotalAssetsGrp/BOYAmt029679
IRS990/TotalAssetsGrp/EOYAmt030862
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt04969
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011258
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0242690
IRS990/TotalFunctionalExpensesGrp/TotalAmt0253948
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06906
IRS990/TotalLiabilitiesEOYAmt09089
IRS990/TotalLiabilitiesGrp/BOYAmt06906
IRS990/TotalLiabilitiesGrp/EOYAmt09089
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt022773
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt021773
IRS990/TotalProgramServiceExpensesAmt0242690
IRS990/TotalProgramServiceRevenueAmt0247979
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0247979
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0252948
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt029679
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt030862
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt022773
IRS990/UnrestrictedNetAssetsGrp/EOYAmt021773
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 990
IRS990/USAddress/CityNm0Washougal
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098671
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Thomas McCaulley
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-15
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/ReturnTs02019-11-15T19:56:34-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$30,862
Liabilities
$9,089
Net assets
$21,773
Revenue
$252,948
Expenses
$253,948
Net income
-$1,000
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