Civic Intelligence

Humanitarian Resource Foundation International Inc.

990EZ • Fiscal year 2018 • EIN 46-0533581

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 12, 2019

Organization ProfileTHRFI.ORG
59 Woolsey AvenueGlen Cove, NY 11542

(516) 297-5743

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2018 filings • NTEE P20 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

58th percentile

0.00x

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

2018 filings • NTEE P20 • <$500k nonprofits • Source year 2018

Net Margin

4th percentile

-90%

Higher net margin than 4% of similar nonprofits.

2018 filings • NTEE P20 • <$500k nonprofits • Source year 2018

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

2018 filings • NTEE P20 • <$500k nonprofits • Source year 2018

Asset Growth

18th percentile

-29%

Faster asset growth than 18% of similar nonprofits.

2018 filings • NTEE P20 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

6th percentile

-68%

Faster revenue growth than 6% of similar nonprofits.

2018 filings • NTEE P20 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$17,452

Down $7,201 (-29%) from 2017

Net Assets

Down

$17,452

Down $7,201 (-29%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin4th percentile

Revenue

Down

$8,000

Down $16,887 (-68%) from 2017

Expenses

Up

$15,202

Up $1,286 (+9.2%) from 2017

Net Income

Down

-$7,202

Down $18,173 (-166%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$30K$20K$10K$0Assets 2016: $3,700Liabilities 2016: $02016Assets 2017: $24,653Liabilities 2017: $0Net Assets 2017: $24,6532017Assets 2018: $17,452Liabilities 2018: $0Net Assets 2018: $17,4522018Assets 2019: $7,420Liabilities 2019: $0Net Assets 2019: $7,4202019Assets 2020: $1,104Liabilities 2020: $0Net Assets 2020: $1,1042020Assets 2021: $178Liabilities 2021: $0Net Assets 2021: $1782021Assets 2022: $19Liabilities 2022: $19Net Assets 2022: $02022Assets 2023: $20Net Assets 2023: $202023Assets 2024: $0Net Assets 2024: $02024

Highlighted filing

2018

Assets$17,452
Liabilities$0
Net Assets$17,452
Open 2018 Filing

Operations Trend

Revenue Growth6th percentile

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

$30K$20K$10K$0-$10K-$20KRevenue 2016: $5,000Expenses 2016: $1,300Net Income 2016: $3,7002016Revenue 2017: $24,887Expenses 2017: $13,916Net Income 2017: $10,9712017Revenue 2018: $8,000Expenses 2018: $15,202Net Income 2018: -$7,2022018Revenue 2019: $8,100Expenses 2019: $18,132Net Income 2019: -$10,0322019Revenue 2020: $3,207Expenses 2020: $9,523Net Income 2020: -$6,3162020Revenue 2021: $5,050Expenses 2021: $5,976Net Income 2021: -$9262021Revenue 2022: $3,554Expenses 2022: $3,732Net Income 2022: -$1782022Revenue 2023: $7,703Expenses 2023: $7,683Net Income 2023: $202023Revenue 2024: $4,300Expenses 2024: $4,322Net Income 2024: -$222024

Highlighted filing

2018

Revenue$8,000
Expenses$15,202
Net Income-$7,202
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 12, 2019
Return Version
2018v3.1
Gross Receipts
$8,000
Mission and Program Overview

Mission

To render aide and support to disaster relief victims in tropical, low income areas

Program Services

DescriptionGrantsExpenses
TO HELP ILL AND DISABLED CHILDREN IN CENTRAL AMERICA AND THE DOMINICA REPUBLIC.$7,165$7,165
TO HELP ILL AND DISABLED CHILDREN IN CENTRAL AMERICA AND THE DOMINICA REPUBLIC.$3,500$3,500
TO HELP ILL AND DISABLED CHILDREN IN CENTRAL AMERICA AND THE DOMINICA REPUBLIC.-$476
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NERY A BONILLAPresident-$0--
JUAN RENE ARACENA MARLESecretrary-$0--
ELISA ROYANA CORDEROTreasurer-$0--
MARK ERMMARINOTrustee-$0--
OSCAR A DIAZTrustee-$0--
Filing and Contact Details

Filer

Filer Name
The Humanitarian Resourcefoundation
EIN
46-0533581
Phone
5162975743
Address
59 WOOLSEY AVENUE, GLEN COVE, NY 11542

Signing Officer

Name
Elisa Royana Cordero
Title
Treasurer
Phone
5162975743
Signed
2019-07-12
Discuss with paid preparer
Yes

Preparer

Firm
Rogg & Kejriwal Llp
Address
208 STONEHINGE LN, CARLE PLACE, NY 11514-1719
Preparer
Randall Rogg
Phone
5163386884
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses postage & mailing 140 office supplies 2,503 telephone 1,418 local travel 476 total 4,537”

Form 990-ez, Part III

“To render aide and support to disaster relief victims in tropical, low income areas”

Form 990-ez, Part III, Line 31

“To help ill and disabled children in central america and the dominica republic.”

Raw XML Appendix141 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0NERY A BONILLA
IRS990EZ/BooksInCareOfDetail/PhoneNum05162975743
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt059 WOOLSEY AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GLEN COVE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011542
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt024654
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt017452
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt08000
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-7202
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt024654
IRS990EZ/Form990TotalAssetsGrp/EOYAmt017452
IRS990EZ/GrantsAndSimilarAmountsPaidAmt010665
IRS990EZ/GrossReceiptsAmt08000
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt024654
IRS990EZ/NetAssetsOrFundBalancesEOYAmt017452
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt024654
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt017452
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0NERY A BONILLA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JUAN RENE ARACENA MARLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ELISA ROYANA CORDERO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARK ERMMARINO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4OSCAR A DIAZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETRARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt04537
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO RENDER AIDE AND SUPPORT TO DISASTER RELIEF VICTIMS IN TROPICAL, LOW INCOME AREAS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO HELP ILL AND DISABLED CHILDREN IN CENTRAL AMERICA AND THE DOMINICA REPUBLIC.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TO HELP ILL AND DISABLED CHILDREN IN CENTRAL AMERICA AND THE DOMINICA REPUBLIC.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2TO HELP ILL AND DISABLED CHILDREN IN CENTRAL AMERICA AND THE DOMINICA REPUBLIC.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd0X
IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd1X
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt07165
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt13500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt07165
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt13500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt2476
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt015202
IRS990EZ/TotalProgramServiceExpensesAmt011141
IRS990EZ/TotalRevenueAmt08000
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0THRFI.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt08000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt024887
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt037887
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt037887
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt08000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt024887
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt037887
IRS990ScheduleA/TotalSupportAmt037887
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES POSTAGE & MAILING 140 OFFICE SUPPLIES 2,503 TELEPHONE 1,418 LOCAL TRAVEL 476 TOTAL 4,537
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO RENDER AIDE AND SUPPORT TO DISASTER RELIEF VICTIMS IN TROPICAL, LOW INCOME AREAS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO HELP ILL AND DISABLED CHILDREN IN CENTRAL AMERICA AND THE DOMINICA REPUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ELISA ROYANA CORDERO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05162975743
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE HUMANITARIAN RESOURCEFOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INTERNATIONAL INC
ReturnHeader/Filer/BusinessNameControlTxt0HUMA
ReturnHeader/Filer/EIN0460533581
ReturnHeader/Filer/PhoneNum05162975743
ReturnHeader/Filer/USAddress/AddressLine1Txt059 WOOLSEY AVENUE
ReturnHeader/Filer/USAddress/CityNm0GLEN COVE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011542
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06C17F86186E25C4D132451C9C2AA88013C554673
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0009F62016C9B706B0D1003EE5751BE34245511C9
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.250.50.18
ReturnHeader/FilingSecurityInformation/IPDt02019-09-19
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:59:40
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0813769970
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROGG & KEJRIWAL LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0208 STONEHINGE LN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CARLE PLACE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0115141719
ReturnHeader/PreparerPersonGrp/PhoneNum05163386884
ReturnHeader/PreparerPersonGrp/PreparationDt02019-09-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RANDALL ROGG
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-09-19T11:59:40-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,452
Liabilities
$0
Net assets
$17,452
Revenue
$8,000
Expenses
$15,202
Net income
-$7,202
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$4.30$4.32$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.02$0.02$7.70$7.68$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.00$3.55$3.73$0.18
2021Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$5.05$5.98$0.93
2020Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$3.21$9.52$6.32
2019Detailed filing. Detailed filing data is available for this year.$7.42$0.00$7.42$8.10$18.1$10.0
2018Detailed filing. Detailed filing data is available for this year.$17.5$0.00$17.5$8.00$15.2$7.20
2017Detailed filing. Detailed filing data is available for this year.$24.7$0.00$24.7$24.9$13.9$11.0
2016Summary only. Only limited summary data is available for this year.$3.70$0.00$5.00$1.30$3.70