Civic Intelligence

Human Dignity Foundation

990 • Fiscal year 2021 • EIN 27-1249290

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

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

73rd percentile

0.05x

Higher debt load relative to assets than 73% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

64th percentile

20%

Higher net margin than 64% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

95th percentile

218%

Faster asset growth than 95% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

75th percentile

48%

Faster revenue growth than 75% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$124,980

Up $85,636 (+218%) from 2020

Net Assets

Up

$118,497

Up $93,869 (+381%) from 2020

Liabilities

Down

$6,483

Down $8,233 (-56%) from 2020

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin64th percentile

Revenue

Up

$479,990

Up $156,696 (+48%) from 2020

Expenses

Up

$386,121

Up $88,632 (+30%) from 2020

Net Income

Up

$93,869

Up $68,064 (+264%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2021

Assets$124,980
Liabilities$6,483
Net Assets$118,497
Open 2021 Filing

Operations Trend

Revenue Growth75th 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

2021

Revenue$479,990
Expenses$386,121
Net Income$93,869
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.0
Gross Receipts
$479,990
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
Cash and Non-Interest-Bearing Accounts$11,493$58,149▲ $46,656
Land, Buildings, and Equipment, Net$25,755$40,635▲ $14,880
Investments in Publicly Traded Securities-$25,000-
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$39,344$124,980▲ $85,636
Other Assets Total$2,096$1,196▼ $900
Liabilities
Other Liabilities$14,716$6,483▼ $8,233
Total Liabilities$14,716$6,483▼ $8,233
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$24,628$118,497▲ $93,869
Total Net Assets Fund Balance$24,628$118,497▲ $93,869
Total Liabilities and Net Assets / Fund Balance$39,344$124,980▲ $85,636

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$21,593$244$21,837
Equipment$14,610$1,505$16,115
Buildings$3,163-$3,163
Other Land Buildings$1,269$571$1,840
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$132,705
Program Service Revenue
$346,980
Investment Income
$305
Other Revenue
$0
All Other Contributions
$132,705
Change in Net Assets
$93,869
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$252,800
Other Expenses$133,321
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$227,353--$227,353
Occupancy$64,328--$64,328
Payroll Taxes$25,447--$25,447
All Other Expenses$11,766$2,325-$14,091
Insurance-$5,945-$5,945
Other Expenses$5,928$5,000-$5,000
Depreciation Depletion$1,369--$1,369
Fees for Services Other$921--$921
Total Functional Expenses$372,275$13,846$0$386,121
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$5,114
Garnishments$981
Loans$388
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 35% controlled entity
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
2022-11-15

Organization Details

Principal Officer
Carol McCaulley
Formed
2009
Legal Domicile
Wa
Voting Board Members
3
Independent Board Members
3
Employees
9
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/BookValueAmt01269
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0571
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01840
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0981
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1388
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt25114
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Garnishments
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Loans
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Payroll Liabilities
IRS990ScheduleD/TotalBookValueLandBuildingsAmt040635
IRS990ScheduleD/TotalLiabilityAmt06483
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/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt039344
IRS990/TotalAssetsEOYAmt0124980
IRS990/TotalAssetsGrp/BOYAmt039344
IRS990/TotalAssetsGrp/EOYAmt0124980
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0132705
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013846
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0372275
IRS990/TotalFunctionalExpensesGrp/TotalAmt0386121
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt014716
IRS990/TotalLiabilitiesEOYAmt06483
IRS990/TotalLiabilitiesGrp/BOYAmt014716
IRS990/TotalLiabilitiesGrp/EOYAmt06483
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt024628
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0118497
IRS990/TotalProgramServiceExpensesAmt0372275
IRS990/TotalProgramServiceRevenueAmt0346980
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0347285
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0479990
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt039344
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0124980
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Thomas McCaulley
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-15
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/ReturnTs02022-11-15T22:41:38-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Thomas
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0McCaulley
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$124,980
Liabilities
$6,483
Net assets
$118,497
Revenue
$479,990
Expenses
$386,121
Net income
$93,869
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