Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Human Capital Developmnt Foundation
EIN 46-2904526 • 501(c)3 • Northfield, MN
Profile
The mission of human capital development foundation is to create an awareness of and the actions required to accomplish life and satisfaction goals at the personal and household level.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
1.00x
Liabilities / Revenue
98th percentile
Higher debt load relative to revenue than 98% of similar nonprofits.
Net Margin
11th percentile
Higher net margin than 11% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
41st percentile
Faster asset growth than 41% of similar nonprofits.
Revenue Growth
68th percentile
Faster revenue growth than 68% of similar nonprofits.
Balance Sheet
Assets
Down$243,884
Down $20,379 (-7.7%) from 2017
Liabilities
Up$243,538
Up $27,405 (+13%) from 2017
Net Assets
Down$346
Down $47,784 (-99%) from 2017
Revenue
Up$60,906
Up $7,746 (+15%) from 2017
Expenses
Up$108,689
Up $48,825 (+82%) from 2017
Net Income
Down-$47,783
Down $41,079 (-613%) from 2017
Trend Graphs
Filings
Most recent year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $243,884
- Liabilities
- $243,538
- Net assets
- $346
- Revenue
- $60,906
- Expenses
- $108,689
- Net income
- -$47,783
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- Feb 4, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $60,906
Mission and Program Overview
Mission
The mission of human capital development foundation is to create an awareness of and the actions required to accomplish life and satisfaction goals at the personal and household level.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| CREATE AN AWARENESS OF AND THE ACTIONS REQURIED TO ACCOMPLISH LIFE AND SATISFACTION GOALS AT THE PERSONAL AND HOUSEHOLD LEVEL. | - | $50,580 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| REV RACHEL MCIVER MOREY | Board Member | - | $0 | - | - |
| DON PRICE | Treasurer | - | $0 | - | - |
| ALLAN C COX | President | - | $0 | - | - |
| ELIZABETH LITTLEFIELD | Board Member | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Human Capital Developmnt Foundation
- EIN
- 46-2904526
- Phone
- 5076637124
- Address
- PO BOX 857, NORTHFIELD, MN 55057
Signing Officer
- Name
- Allan C Cox
- Title
- President
- Phone
- 5076637124
- Signed
- 2019-02-04
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Reese Winter & Associates Ltd
- Address
- 112 W 5TH ST, NORTHFIELD, MN 55057-2006
- Preparer
- Shana Daily CPA
- Phone
- 5076454473
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses business registration exp 45 total 45”
Form 990-ez, Part II, Line 24
“Building 141,830 149,502 less accumulated depreciation 7,199 12,596 equipment 6,767 0 less accumulated depreciation 1,289 2,256 finance costs 5,133 5,133 less accumulated amortization 313 598 receivables due from officers 13,730 0 total 158,659 139,185”
Form 990-ez, Part II, Line 26
“Mortgage-crb 170,576 164,789 investor's loans 27,199 35,026 john deere credit 2,802 0 line of credit 14,700 13,931 checks in excess of deposits 856 289 loan 101474 0 29,500 rounding 0 3”
Form 990-ez, Part III
“The mission of human capital development foundation is to create an awareness of and the actions required to accomplish life and satisfaction goals at the personal and household level.”
Raw XML Appendix142 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | DON PRICE |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5076637124 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1507 INDEPENDENCE DRIVE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | NORTHFIELD |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 55057 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -47783 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 7129 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 264262 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 243884 |
| IRS990EZ/GrossReceiptsAmt | 0 | 60906 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 105603 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 104699 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 48129 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 346 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 48129 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 346 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 101515 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | REV RACHEL MCIVER MOREY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | DON PRICE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | ALLAN C COX |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | ELIZABETH LITTLEFIELD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 158659 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 139185 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 45 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE MISSION OF HUMAN CAPITAL DEVELOPMENT FOUNDATION IS TO CREATE AN AWARENESS OF AND THE ACTIONS REQUIRED TO ACCOMPLISH LIFE AND SATISFACTION GOALS AT THE PERSONAL AND HOUSEHOLD LEVEL. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 60906 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | CREATE AN AWARENESS OF AND THE ACTIONS REQURIED TO ACCOMPLISH LIFE AND SATISFACTION GOALS AT THE PERSONAL AND HOUSEHOLD LEVEL. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 50580 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | MN |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 216133 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 243538 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 108689 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 50580 |
| IRS990EZ/TotalRevenueAmt | 0 | 60906 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 59889 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 59889 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 60906 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 53160 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 15634 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 129700 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 189589 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 60906 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 53160 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 75523 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 189589 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 60906 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 53160 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 75523 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 189589 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES BUSINESS REGISTRATION EXP 45 TOTAL 45 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BUILDING 141,830 149,502 LESS ACCUMULATED DEPRECIATION 7,199 12,596 EQUIPMENT 6,767 0 LESS ACCUMULATED DEPRECIATION 1,289 2,256 FINANCE COSTS 5,133 5,133 LESS ACCUMULATED AMORTIZATION 313 598 RECEIVABLES DUE FROM OFFICERS 13,730 0 TOTAL 158,659 139,185 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | MORTGAGE-CRB 170,576 164,789 INVESTOR'S LOANS 27,199 35,026 JOHN DEERE CREDIT 2,802 0 LINE OF CREDIT 14,700 13,931 CHECKS IN EXCESS OF DEPOSITS 856 289 LOAN 101474 0 29,500 ROUNDING 0 3 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE MISSION OF HUMAN CAPITAL DEVELOPMENT FOUNDATION IS TO CREATE AN AWARENESS OF AND THE ACTIONS REQUIRED TO ACCOMPLISH LIFE AND SATISFACTION GOALS AT THE PERSONAL AND HOUSEHOLD LEVEL. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ALLAN C COX |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5076637124 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-02-04 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | HUMAN CAPITAL DEVELOPMNT FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HUMA |
| ReturnHeader/Filer/EIN | 0 | 462904526 |
| ReturnHeader/Filer/PhoneNum | 0 | 5076637124 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 857 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | NORTHFIELD |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 55057 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 420847FC41AE22481410C202910802366D415237 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 54E9BE123CA26D641B4EEF8F988A3438A72636C0 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 137.27.97.50 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-02-08 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 16:01:48 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 411226475 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | REESE WINTER & ASSOCIATES LTD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 112 W 5TH ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | NORTHFIELD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 550572006 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5076454473 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-02-07 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | SHANA DAILY CPA |
| ReturnHeader/ReturnTs | 0 | 2019-02-08T16:01:48-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.