Civic Intelligence

Human Resources Development Foundation Inc

990 • Fiscal year 2019 • EIN 36-3452366

Jul 01, 2018 to Jun 30, 2019 • Filed on Jan 31, 2020

Organization ProfileWWW.HRDI.ORG
222 South Jefferson Street No 200Chicago, IL 60661-5603

(312) 441-9009

Siviq Scores

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

Liabilities / Assets

46th percentile

0.06x

Higher debt load relative to assets than 46% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

89th percentile

1.42x

Higher debt load relative to revenue than 89% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

82nd percentile

27%

Higher net margin than 82% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

66th percentile

9.4%

Faster asset growth than 66% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

94th percentile

102%

Faster revenue growth than 94% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$1,697,440

Up $146,364 (+9.4%) from 2018

Net Assets

Up

$1,593,705

Up $68,629 (+4.5%) from 2018

Liabilities

Up

$103,735

Up $77,735 (+299%) from 2018

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin82nd percentile

Revenue

Up

$73,261

Up $37,032 (+102%) from 2018

Expenses

Up

$53,841

Up $17,542 (+48%) from 2018

Net Income

Up

$19,420

Up $19,490 (+27843%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

2019

Assets$1,697,440
Liabilities$103,735
Net Assets$1,593,705
Open 2019 Filing

Operations Trend

Revenue Growth94th percentile

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

2019

Revenue$73,261
Expenses$53,841
Net Income$19,420
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jan 31, 2020
Return Version
2018v3.1
Gross Receipts
$73,261
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.

Support programs that focus on health & human service issues in the high risk underserved communities

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,501,714$1,576,993▲ $75,279
Cash and Non-Interest-Bearing Accounts$19,586$41,355▲ $21,769
Savings and Temporary Cash Investments$2,955$2,992▲ $37
Prepaid Expenses and Deferred Charges$15,453$100▼ $15,353
Total Assets$1,551,076$1,697,440▲ $146,364
Other Assets Total$11,368$76,000▲ $64,632
Liabilities
Other Liabilities$0$69,677▲ $69,677
Deferred Revenue$26,000$34,058▲ $8,058
Total Liabilities$26,000$103,735▲ $77,735
Net Assets / Fund Balance
Unrestricted Net Assets$1,525,076$1,593,705▲ $68,629
Total Net Assets Fund Balance$1,525,076$1,593,705▲ $68,629
Total Liabilities and Net Assets / Fund Balance$1,551,076$1,697,440▲ $146,364

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$1,501,714-▲ $89,667-$1,576,993
2017$1,421,945-▲ $93,996-$1,501,714
2016$1,308,853-▲ $126,410-$1,421,945
2015$1,264,255$51,000▲ $6,320-$1,308,883
2014$1,277,930$173,753▲ $9,291$184,000$1,264,225
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Arsheke StevensDirector
Carlos MeyersDirector
Joanne GlennDirector
Sean HardenDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$32,767
Program Service Revenue
$0
Investment Income
$40,494
Other Revenue
$0
All Other Contributions
$32,767
Change in Net Assets
$19,420
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$51,341
Grants and Similar Amounts Paid$2,500
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Service Investment Mgmnt Fees-$14,388-$14,388
Grants to Domestic Orgs$2,500--$2,500
Fees for Services Accounting-$1,085-$1,085
Other Expenses$1,066--$1,066
Office Expenses-$897-$897
Total Functional Expenses$37,471$16,370$0$53,841
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due To/from Subsidiaries$69,677
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Board members sean harden, carlos meyers, joanne glenn and arshele stevens are all on the board of friend health, a related 501(c)(3) organization”

Form 990, Part VI, Section B, Line 11B

“The 990 was reviewed and approved by management prior to filing”

Form 990, Part VI, Section B, Line 12C

“Its officers and management are charged with insuring that the organization is in compliance with its conflict of interest policy”

Form 990, Part VI, Section C, Line 19

“Governing documents and financial statements are available upon request. The audit report is posted on the illinois attorney general's website”

Filing and Contact Details

Filer

Filer Name
Human Resources Development Foundation
EIN
36-3452366
Phone
3124419009
Address
222 SOUTH JEFFERSON STREET NO 200, CHICAGO, IL 60661-5603

Signing Officer

Name
Joel K Johnson
Title
Director
Phone
3124419009
Signed
2020-01-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joel K Johnson
Formed
1986
Legal Domicile
Il
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Firm
Odell Hicks & Company LLC
Address
180 N STETSON AVENUE, CHICAGO, IL 60601-6712
Preparer
Odell Hicks Jr
Phone
3128610113
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“The 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 behavioral health issues by individuals and the general public”

Raw XML AppendixShowing 400 of 404 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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IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt069677
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO/FROM SUBSIDIARIES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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 BEHAVIORAL HEALTH ISSUES BY INDIVIDUALS AND THE GENERAL PUBLIC
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IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt069677
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBERS SEAN HARDEN, CARLOS MEYERS, JOANNE GLENN AND ARSHELE STEVENS ARE ALL ON THE BOARD OF FRIEND HEALTH, A RELATED 501(C)(3) ORGANIZATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 WAS REVIEWED AND APPROVED BY MANAGEMENT PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ITS OFFICERS AND MANAGEMENT ARE CHARGED WITH INSURING THAT THE ORGANIZATION IS IN COMPLIANCE WITH ITS CONFLICT OF INTEREST POLICY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. THE AUDIT REPORT IS POSTED ON THE ILLINOIS ATTORNEY GENERAL'S WEBSITE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
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IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1PREIMARY AND PREVENTATIVE HEALTH CARE SERVICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0222 S JEFFERSON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1800 E 55TH STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0CHICAGO
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IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
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IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
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IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
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IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt032767
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt016370
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt037471
IRS990/TotalFunctionalExpensesGrp/TotalAmt053841
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IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
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IRS990/WebsiteAddressTxt0WWW.HRDI.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02020-09-23 17:36:50Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0JOEL K JOHNSON
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ReturnHeader/BusinessOfficerGrp/PhoneNum03124419009
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-01-31
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0180 N STETSON AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHICAGO
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ReturnHeader/ReturnTs02020-02-20T16:30:20-06:00

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,697,440
Liabilities
$103,735
Net assets
$1,593,705
Revenue
$73,261
Expenses
$53,841
Net income
$19,420
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.94$0.07$1.87$0.06$0.02$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.80$0.07$1.72$0.05$0.02$0.03
2021Detailed filing. Detailed filing data is available for this year.$2.06$0.07$1.99$0.04$0.02$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.70$0.10$1.59$0.07$0.05$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.55$0.03$1.53$0.04$0.04$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.46$0.00$1.46$0.06$0.07$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.37$0.04$0.08$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.43$0.01$1.42$0.09$0.13$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.47$0.00$1.47$0.33$0.07$0.26
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.03$1.08$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.03$1.02$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.02$0.68$0.13$0.07$0.07