Civic Intelligence

Human Resources Development Foundation Inc

990 • Fiscal year 2013 • EIN 36-3452366

Jul 01, 2012 to Jun 30, 2013 • Filed on Dec 17, 2013

222 South Jefferson Street No 20060661-5603
Siviq Scores

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

Liabilities / Assets

32nd percentile

0.03x

Higher debt load relative to assets than 32% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

Score unavailable

No value available

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

Source year 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$1,111,463

Up $70,121 (+6.7%) from 2012

Net Assets

Up

$1,078,626

Up $62,550 (+6.2%) from 2012

Liabilities

Up

$32,837

Up $7,571 (+30%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$76,022

Up $10,359 (+16%) from 2012

Net Income

-

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.

$3.0M$2.0M$1.0M$0Assets 2010: $703,422Liabilities 2010: $21,480Net Assets 2010: $681,9422010Assets 2012: $1,041,342Liabilities 2012: $25,266Net Assets 2012: $1,016,0762012Assets 2013: $1,111,463Liabilities 2013: $32,837Net Assets 2013: $1,078,6262013Assets 2014: $1,473,483Liabilities 2014: $0Net Assets 2014: $1,473,4832014Assets 2015: $1,433,302Liabilities 2015: $13,860Net Assets 2015: $1,419,4422015Assets 2016: $1,369,952Liabilities 2016: $2,550Net Assets 2016: $1,367,4022016Assets 2017: $1,458,240Liabilities 2017: $0Net Assets 2017: $1,458,2402017Assets 2018: $1,551,076Liabilities 2018: $26,000Net Assets 2018: $1,525,0762018Assets 2019: $1,697,440Liabilities 2019: $103,735Net Assets 2019: $1,593,7052019Assets 2021: $2,060,160Liabilities 2021: $73,052Net Assets 2021: $1,987,1082021Assets 2022: $1,797,105Liabilities 2022: $73,052Net Assets 2022: $1,724,0532022Assets 2023: $1,938,832Liabilities 2023: $73,052Net Assets 2023: $1,865,7802023

Highlighted filing

2013

Assets$1,111,463
Liabilities$32,837
Net Assets$1,078,626

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2010: $133,223Expenses 2010: $66,200Net Income 2010: $67,0232010Expenses 2012: $65,6632012Expenses 2013: $76,0222013Revenue 2014: $333,408Expenses 2014: $74,617Net Income 2014: $258,7912014Revenue 2015: $90,343Expenses 2015: $134,304Net Income 2015: -$43,9612015Revenue 2016: $42,907Expenses 2016: $82,713Net Income 2016: -$39,8062016Revenue 2017: $56,688Expenses 2017: $69,897Net Income 2017: -$13,2092017Revenue 2018: $36,229Expenses 2018: $36,299Net Income 2018: -$702018Revenue 2019: $73,261Expenses 2019: $53,841Net Income 2019: $19,4202019Revenue 2021: $40,837Expenses 2021: $16,959Net Income 2021: $23,8782021Revenue 2022: $49,219Expenses 2022: $18,787Net Income 2022: $30,4322022Revenue 2023: $60,363Expenses 2023: $16,911Net Income 2023: $43,4522023

Highlighted filing

2013

Revenue-
Expenses$76,022
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Dec 17, 2013
Return Version
2012v2.1
Gross Receipts
$62,139
Mission and Program Overview

Mission

Human resources development foundation (hrdf) receives and manages contributions, grants and bequests from generous supporters on behalf of human resources development institute, inc. Donations are used for support programs to benefit men, women and children in high risk, underserved communities.

Major Activities

Activity 2
Donate to various Organizations that support the efforts of Human Resources Development Institute.
Filing and Contact Details

Filer

EIN
36-3452366
Raw XML AppendixShowing 400 of 455 raw XML fields

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IRS990/ActivityOrMissionDescription0Support programs of human resources development institute which focuses on health and human service issues in high risk, underserved communities.
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IRS990/Description0Support programs for the men, women, and children served by HRDI and provide the client with additional care or attention needed to take that next step, whether it be maintaining a drug-free lifestyle or becoming reintegrated into society after incarceration. HRDF sponsors fundraising events, supports annual awards for community service, and makes possible other HRDI traditions such as Client Picnics, Client Thanksgiving and Christmas Dinners. HRDF is also an ambassador that has been successful in introducing more and more people to HRDI programs, clients, and goals.
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IRS990/MissionDescription0Human Resources Development Foundation (HRDF) was organized to receive and manage contributions, grants, and bequests from our generous supporters. Donations are used to benefit programs for the men, women, and children in need served by Human Resource Development Institute (HRDI). HRDF was formed in 1986 to address the needs HRDI clients that could not be met by the traditional funding sources. Federal, state, and local funding has a vital role to play, but it cannot always provide the client with the additional care or attention needed for him or her to take that next step, whether it be maintaining a drug-free lifestyle or becoming reintegrated into society after incarceration.
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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0The intended use of The Frank Juzang, Jr. and The C. Vincent Bakeman Endowment Funds are to provide grants to advance the programs of HRDI, Inc.; to develop new opportunities for HRDI, Inc.; to provide information, education and training programs; to support understanding of HRDI, Inc. programs and of behavioral health issues by individuals and the general public.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1FIN 48 Note from Consolidated Audit Report HRDI and its affiliates have received tax determination letters from the Internal Revenue Service indicating that they are tax-exempt organizations under 501(c)(3) of the Internal Revenue Code and, except for taxes pertaining to unrelated business income, are exempt from federal and state income taxes. No provision has been made for income taxes in the accompanying consolidated financial statements as HRDI and its affiliates have no significant unrelated business income. The Financial Accounting Standards Board issued guidance prescribing how an organization should recognize, measure, present, and disclose in its consolidated financial statements uncertain tax positions. HRDI adopted this guidance, which is included in Accounting Standards Codification Topic 740 (ASC 740) Income Taxes. This guidance addresses the determination of how tax benefits claimed or expected to be claimed on a tax return should be recorded in the consolidated financial statements. HRDI must recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by the taxing authorities, based on the technical merits of the position. The tax benefits recognized in the consolidated financial statements from such a position are measured based on the largest benefit that has a greater than fifty percent likelihood of being realized upon ultimate settlement. As of June 30, 2013 and 2012, HRDI did not have a liability for unrecognized tax benefits.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0Description of Intended Use of Endowment Funds:
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IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0Schedule I, Part I, Line 2: The Chairman of the HRD Foundation, an alumni of Kentucky State University, monitors the HRDI Scholarship Fund.
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IRS990ScheduleO/GeneralExplanation/Explanation0The 990 was reviewed and approved by management and a designated board member. Prior to filing, the return was emailed to the entire board allowing them the opportunity to ask questions.
IRS990ScheduleO/GeneralExplanation/Explanation1Its officers and management are charged with insuring that HRDF is in compliance with its conflict of interest policy.
IRS990ScheduleO/GeneralExplanation/Explanation2Governing documents and financial statements are available upon request. The audit report is posted on the Illinois Attorney General's website.
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Section C, line 19
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IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10222 South Jefferson Street Suite
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IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10Evelyn Willis
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