Civic Intelligence

Human Spirit Foundation Inc.

990PF • Fiscal year 2015 • EIN 31-1663564

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 09, 2016

Organization Profile
C/O 692 Hill Rd NorthPickerington, OH 43147

(614) 837-8291

Siviq Scores

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

Liabilities / Assets

36th percentile

0.00x

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

2015 filings • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2015

Net Margin

100th percentile

320%

Higher net margin than 100% of similar nonprofits.

2015 filings • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

2015 filings • $500k-$1M nonprofits • Source year 2015

Asset Growth

8th percentile

-20%

Faster asset growth than 8% of similar nonprofits.

2015 filings • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets36th percentile

Assets

Down

$704,413

Down $173,452 (-20%) from 2014

Net Assets

Up

$704,413

Up $141,482 (+25%) from 2014

Liabilities

Down

$0

Down $314,934 (-100%) from 2014

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$45,551

Down $447,860 (-111%) from 2014

Expenses

Up

$100,420

Up $15,320 (+18%) from 2014

Net Income

Down

-$145,971

Down $463,180 (-146%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $254,823Liabilities 2011: $0Net Assets 2011: $254,8232011Assets 2012: $206,385Liabilities 2012: $0Net Assets 2012: $206,3852012Assets 2013: $245,722Liabilities 2013: $0Net Assets 2013: $245,7222013Assets 2014: $877,865Liabilities 2014: $314,934Net Assets 2014: $562,9312014Assets 2015: $704,413Liabilities 2015: $0Net Assets 2015: $704,4132015Assets 2017: $2,446,083Liabilities 2017: $0Net Assets 2017: $2,446,0832017Assets 2018: $2,493,441Liabilities 2018: $0Net Assets 2018: $2,493,4412018Assets 2019: $2,550,195Liabilities 2019: $0Net Assets 2019: $2,550,1952019Assets 2020: $6,688,894Liabilities 2020: $0Net Assets 2020: $6,688,8942020Assets 2021: $6,865,364Liabilities 2021: $0Net Assets 2021: $6,865,3642021Assets 2022: $6,384,248Liabilities 2022: $0Net Assets 2022: $6,384,2482022Assets 2023: $6,212,419Liabilities 2023: $0Net Assets 2023: $6,212,4192023Assets 2024: $5,764,192Liabilities 2024: $0Net Assets 2024: $5,764,1922024

Highlighted filing

2015

Assets$704,413
Liabilities$0
Net Assets$704,413
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $35,0002011Expenses 2012: $28,6132012Revenue 2013: $547Expenses 2013: $30,165Net Income 2013: -$29,6182013Revenue 2014: $402,309Expenses 2014: $85,100Net Income 2014: $317,2092014Revenue 2015: -$45,551Expenses 2015: $100,420Net Income 2015: -$145,9712015Revenue 2017: $1,871,320Expenses 2017: $129,650Net Income 2017: $1,741,6702017Revenue 2018: $147,874Expenses 2018: $100,516Net Income 2018: $47,3582018Revenue 2019: $159,983Expenses 2019: $103,229Net Income 2019: $56,7542019Revenue 2020: $4,625,586Expenses 2020: $486,887Net Income 2020: $4,138,6992020Revenue 2021: $77,430Expenses 2021: $227,408Net Income 2021: -$149,9782021Revenue 2022: -$30,297Expenses 2022: $345,801Net Income 2022: -$376,0982022Revenue 2023: $214,522Expenses 2023: $217,606Net Income 2023: -$3,0842023Revenue 2024: $145,996Expenses 2024: $590,629Net Income 2024: -$444,6332024

Highlighted filing

2015

Revenue-$45,551
Expenses$100,420
Net Income-$145,971
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 9, 2016
Return Version
2015v2.1
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
C WOODSON WINFREETrustee-$0--
ELIZABETH KRYSIAKTrustee-$0--
RANDALL E GEBHARDTTrustee-$0--
ROBERT DELAMONTAGNETrustee-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-TOOLBOX EDUCATIONAL-SEBASTOPOL, CA, US$100,000
Filing and Contact Details

Filer

Filer Name
Human Spirit Foundation
EIN
31-1663564
Phone
6148378291
Address
C/O 692 HILL RD NORTH, PICKERINGTON, OH 43147

Signing Officer

Name
C Woodson Winfree
Title
Trustee
Signed
2016-08-09
Discuss with paid preparer
Yes

Preparer

Firm
Romine Cpas and Associates
Address
6895 E MAIN ST, REYNOLDSBURG, OH 43068-3156
Preparer
C Woodson Winfree
Phone
6147552727
Raw XML Appendix254 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.

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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0C WOODSON WINFREE
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IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0100000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0100000
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0310709
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0210709
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherIncreasesSchedule/OtherIncreasesDetail/Amt0287453
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0CONVERTED STOCKS
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt0400
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt120
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt0400
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt120
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0OHIO ATTORNEY GENERAL FEE
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt1WIRE FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt0400
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt120
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0C WOODSON WINFREE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HUMAN SPIRIT FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0HUMA
ReturnHeader/Filer/EIN0311663564
ReturnHeader/Filer/PhoneNum06148378291
ReturnHeader/Filer/USAddress/AddressLine1Txt0C/O 692 HILL RD NORTH
ReturnHeader/Filer/USAddress/CityNm0PICKERINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043147
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263841391
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROMINE CPAS AND ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06895 E MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0REYNOLDSBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0430683156
ReturnHeader/PreparerPersonGrp/PhoneNum06147552727
ReturnHeader/PreparerPersonGrp/PreparationDt02016-10-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0C WOODSON WINFREE
ReturnHeader/ReturnTs02016-10-04T11:35:42-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$704,413
Liabilities
$0
Net assets
$704,413
Revenue
-$45,551
Expenses
$100,420
Net income
-$145,971
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.76$0.00$5.76$0.15$0.59$0.44
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.21$0.00$6.21$0.21$0.22$0.00
2022Detailed filing. Detailed filing data is available for this year.$6.38$0.00$6.38$0.03$0.35$0.38
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.87$0.00$6.87$0.08$0.23$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.69$0.00$6.69$4.63$0.49$4.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.55$0.00$2.55$0.16$0.10$0.06
2018Detailed filing. Detailed filing data is available for this year.$2.49$0.00$2.49$0.15$0.10$0.05
2017Detailed filing. Detailed filing data is available for this year.$2.45$0.00$2.45$1.87$0.13$1.74
2015Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$0.05$0.10$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.88$0.31$0.56$0.40$0.09$0.32
2013Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.00$0.03$0.03
2012Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.03
2011Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.04
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • $500k-$1M nonprofits