Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Liabilities / Revenue
98th percentile
Higher debt load relative to revenue than 98% of similar nonprofits.
Net Margin
96th percentile
Higher net margin than 96% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
55th percentile
Faster asset growth than 55% of similar nonprofits.
Revenue Growth
Score unavailable
A valid growth rate could not be computed from the available filing history.
Assets
Up$264,085
Up $11,933 (+4.7%) from 2015
Net Assets
$54,834
No earlier filing loaded for comparison.
Liabilities
Up$209,251
Up $209,251 from 2015
Revenue
Up$75,523
Up $75,523 from 2015
Expenses
Up$20,689
Up $20,689 from 2015
Net Income
Up$54,834
Up $54,834 from 2015
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.
| Description | Grants | Expenses |
|---|---|---|
| CREATE AN AWARENESS OF AND THE ACTIONS REQURIED TO ACCOMPLISH LIFE AND SATISFACTION GOALS AT THE PERSONAL AND HOUSEHOLD LEVEL. | - | $20,689 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MICHAEL R BEHR | President/Tr | - | $0 | - | - |
| ALLAN C COX | Secretary | PT | $0 | - | - |
| ELIZABETH LITTLEFIELD | Board Member | - | $0 | - | - |
“1050 cost 0 7,744 less accumulated depreciation 0 94 1054 cost 0 20,956 less accumulated depreciation 0 254 1058 cost 0 20,780 less accumulated depreciation 0 252 1062 cost 0 34,290 less accumulated depreciation 0 416 1066 cost 0 9,191 less accumulated depreciation 0 111 1070 cost 0 19,435 less accumulated depreciation 0 236 1074 cost 0 19,388 less accumulated depreciation 0 235 landscaping 0 192 less accumulated depreciation 0 4 wire meeting room 0 548 less accumulated depreciation 0 5 concrete drive 0 713 less accumulated depreciation 0 16 water heater-1062 0 4,466 less accumulated depreciation 0 54 shed 0 1,936 less accumulated depreciation 0 23 refrigerator 0 125 less accumulated depreciation 0 6 refrigerator 1050 0 142 less accumulated depreciation 0 7 dryer 0 153 less accumulated depreciation 0 7 hot water circulating system 0 1,344 less accumulated depreciation 0 16 washing machine 0 675 less accumulated depreciation 0 32 water conditioner 0 657 less accumulated depreciation 0 31 2016 jd x570 0 6,767 less accumulated depreciation 0 322 finance costs 0 5,133 less accumulated amortization 0 86 receivables due from officers 0 5,389 total 0 157,817”
“Mortgage-crb 0 176,125 investor's loans 0 29,411 john deere credit 0 3,715”
“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.”
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 | MICHAEL R BEHR |
| 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/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 1569 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 59889 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 54834 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 639 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 264085 |
| IRS990EZ/GrossReceiptsAmt | 0 | 75523 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InitialReturnInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 104699 |
| IRS990EZ/LoansToFromOfficersAmt | 0 | 5389 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | true |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 54834 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 54834 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 20050 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | MICHAEL R BEHR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | ALLAN C COX |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | ELIZABETH LITTLEFIELD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT/TR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 157817 |
| 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 | 15634 |
| 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 | 20689 |
| 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/EOYAmt | 0 | 209251 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 20689 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 20689 |
| IRS990EZ/TotalRevenueAmt | 0 | 75523 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 59889 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 59889 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 15634 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 15634 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 75523 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 75523 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 75523 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 75523 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 75523 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 5389 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | LINE OF CREDIT |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 5389 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | MICHAEL BEHR |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | PRESIDENT |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | false |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 5389 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 1050 COST 0 7,744 LESS ACCUMULATED DEPRECIATION 0 94 1054 COST 0 20,956 LESS ACCUMULATED DEPRECIATION 0 254 1058 COST 0 20,780 LESS ACCUMULATED DEPRECIATION 0 252 1062 COST 0 34,290 LESS ACCUMULATED DEPRECIATION 0 416 1066 COST 0 9,191 LESS ACCUMULATED DEPRECIATION 0 111 1070 COST 0 19,435 LESS ACCUMULATED DEPRECIATION 0 236 1074 COST 0 19,388 LESS ACCUMULATED DEPRECIATION 0 235 LANDSCAPING 0 192 LESS ACCUMULATED DEPRECIATION 0 4 WIRE MEETING ROOM 0 548 LESS ACCUMULATED DEPRECIATION 0 5 CONCRETE DRIVE 0 713 LESS ACCUMULATED DEPRECIATION 0 16 WATER HEATER-1062 0 4,466 LESS ACCUMULATED DEPRECIATION 0 54 SHED 0 1,936 LESS ACCUMULATED DEPRECIATION 0 23 REFRIGERATOR 0 125 LESS ACCUMULATED DEPRECIATION 0 6 REFRIGERATOR 1050 0 142 LESS ACCUMULATED DEPRECIATION 0 7 DRYER 0 153 LESS ACCUMULATED DEPRECIATION 0 7 HOT WATER CIRCULATING SYSTEM 0 1,344 LESS ACCUMULATED DEPRECIATION 0 16 WASHING MACHINE 0 675 LESS ACCUMULATED DEPRECIATION 0 32 WATER CONDITIONER 0 657 LESS ACCUMULATED DEPRECIATION 0 31 2016 JD X570 0 6,767 LESS ACCUMULATED DEPRECIATION 0 322 FINANCE COSTS 0 5,133 LESS ACCUMULATED AMORTIZATION 0 86 RECEIVABLES DUE FROM OFFICERS 0 5,389 TOTAL 0 157,817 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | MORTGAGE-CRB 0 176,125 INVESTOR'S LOANS 0 29,411 JOHN DEERE CREDIT 0 3,715 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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 II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MICHAEL R BEHR |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT/TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5076637124 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-01-30 |
| 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 | 38AC4B77DD946A8E9FB05D197AE75AA145214A40 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 38AC4B77DD946A8E9FB05D197AE75AA145214A40 |
| 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 | 2017-01-30 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | SHANA DAILY CPA |
| ReturnHeader/ReturnTs | 0 | 2017-11-15T11:40:44-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.