Civic Intelligence

Humanetrix Foundation Inc.

990EZ • Fiscal year 2016 • EIN 35-2147189

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

PO Box 162Bloomington, IN 47402

(812) 671-0076

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

7th percentile

-61%

Higher net margin than 7% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Assets

$11,479

No earlier filing loaded for comparison.

Net Assets

$11,479

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$18,505

No earlier filing loaded for comparison.

Expenses

$29,840

No earlier filing loaded for comparison.

Net Income

-$11,335

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$20K$15K$10K$5.0K$0Assets 2016: $11,479Net Assets 2016: $11,4792016Assets 2017: $1,516Net Assets 2017: $1,5162017Assets 2018: $5,874Net Assets 2018: $5,8742018Assets 2019: $5,924Net Assets 2019: $5,9242019Assets 2020: $15,798Net Assets 2020: $15,7982020

Highlighted filing

2016

Assets$11,479
Liabilities-
Net Assets$11,479

Operations Trend

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

$80K$60K$40K$20K$0-$20KRevenue 2016: $18,505Expenses 2016: $29,840Net Income 2016: -$11,3352016Revenue 2017: $20,431Expenses 2017: $21,391Net Income 2017: -$9602017Revenue 2018: $63,445Expenses 2018: $59,087Net Income 2018: $4,3582018Revenue 2019: $46,225Expenses 2019: $46,175Net Income 2019: $502019Revenue 2020: $24,462Expenses 2020: $14,588Net Income 2020: $9,8742020

Highlighted filing

2016

Revenue$18,505
Expenses$29,840
Net Income-$11,335
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$18,505
Mission and Program Overview

Mission

The Humanetrix Foundation Inc strives to mobilize technologies to improve themselves and their community. We develop public interest, technology tools and provide educational opportunities for technologists. Humanetrix activities primarily serve the Bloomington Indiana and US midwest areas.

Program Services

DescriptionGrantsExpenses
The Combine is a Midwest-oriented technology and entreprenueurship conference held in Bloomington Indiana. The event included a large venue speaking event, educational workshops and a software development contest to create practical tools for local not-for-profits.-$27,061
Sigma play is a program of local events that brings game designers and enthusiasts from different domains of game production together in an educational conference for technology design and to learn from each other and cross-pollinate across disciplines.-$2,199
Ignite is an educational speaking event that was pioneered by technologist Tim O'Reilly where presenters share their personal and professional passions in the form of short presentations. Ignite Bloomington is a recurring Bloomington version of this educational event.-$580
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRIS BORLANDTreasurer-$0--
MIKE TROTZKEVice-President-$0--
ERIN ERDMANNPresident-$0--
NINA ONESTISecretary-$0--
RICK DIETZFounder-$0--
D MICHAEL ALLENDirector-$0--
DANISE ALANO MARTINDirector-$0--
KATE BIRGEDirector-$0--
JESSICA REEDDirector-$0--
MEGHAN TURNERDirector-$0--
WILL EMIGHDirector-$0--
Filing and Contact Details

Filer

Filer Name
Humanetrix Foundation Inc
EIN
35-2147189
Phone
8126710076
Address
PO Box 162, Bloomington, IN 47402

Signing Officer

Name
Chris Borland
Title
Treasurer
Phone
8126710076
Signed
2017-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Samuel L Vaught CPA PC
Address
PO Box 1715, Bloomington, IN 47402
Preparer
Samuel L Vaught
Phone
8123344183
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

Advertising 1856.

Form 990EZ, Part I, Line 16

Bank Charges 212.

Form 990EZ, Part I, Line 16

Dues & Subscriptions 272.

Form 990EZ, Part I, Line 16

Event food 16.

Form 990EZ, Part I, Line 16

Insurance 935.

Form 990EZ, Part I, Line 16

Meals & Entertainment 660.

Form 990EZ, Part I, Line 16

Office expenses 1617.

Form 990EZ, Part I, Line 16

Speaker fees 6784.

Form 990EZ, Part I, Line 16

Technology support fees 929.

Form 990EZ, Part I, Line 16

Travel 4540.

Raw XML Appendix203 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising 1856.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Bank Charges 212.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Dues & Subscriptions 272.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Event food 16.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance 935.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Office expenses 1617.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02018-03-14 21:41:22Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08126710076
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ReturnHeader/Filer/EIN0352147189
ReturnHeader/Filer/PhoneNum08126710076
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ReturnHeader/FilingSecurityInformation/IPTm008:53:01
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 1715
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd047402
ReturnHeader/PreparerPersonGrp/PhoneNum08123344183
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SAMUEL L VAUGHT
ReturnHeader/ReturnTs02017-11-15T08:53:10-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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