Civic Intelligence

Human Capital Developmnt Foundation

990EZ • Fiscal year 2016 • EIN 46-2904526

Jan 01, 2016 to Dec 31, 2016 • Filed on Jan 30, 2017

PO Box 857Northfield, MN 55057

(507) 663-7124

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.79x

Higher debt load relative to assets than 93% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

98th percentile

2.77x

Higher debt load relative to revenue than 98% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

96th percentile

73%

Higher net margin than 96% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

55th percentile

4.7%

Faster asset growth than 55% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2015 to 2016

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

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2015: $252,152Liabilities 2015: $02015Assets 2016: $264,085Liabilities 2016: $209,251Net Assets 2016: $54,8342016Assets 2017: $264,263Liabilities 2017: $216,133Net Assets 2017: $48,1302017Assets 2018: $243,884Liabilities 2018: $243,538Net Assets 2018: $3462018

Highlighted filing

2016

Assets$264,085
Liabilities$209,251
Net Assets$54,834

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2015: $0Expenses 2015: $0Net Income 2015: $02015Revenue 2016: $75,523Expenses 2016: $20,689Net Income 2016: $54,8342016Revenue 2017: $53,160Expenses 2017: $59,864Net Income 2017: -$6,7042017Revenue 2018: $60,906Expenses 2018: $108,689Net Income 2018: -$47,7832018

Highlighted filing

2016

Revenue$75,523
Expenses$20,689
Net Income$54,834
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jan 30, 2017
Return Version
2016v3.0
Gross Receipts
$75,523
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

DescriptionGrantsExpenses
CREATE AN AWARENESS OF AND THE ACTIONS REQURIED TO ACCOMPLISH LIFE AND SATISFACTION GOALS AT THE PERSONAL AND HOUSEHOLD LEVEL.-$20,689
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL R BEHRPresident/Tr-$0--
ALLAN C COXSecretaryPT$0--
ELIZABETH LITTLEFIELDBoard 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
Michael R Behr
Title
President/treasurer
Phone
5076637124
Signed
2017-01-30
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 II, Line 24

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

Form 990-ez, Part II, Line 26

Mortgage-crb 0 176,125 investor's loans 0 29,411 john deere credit 0 3,715

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 Appendix132 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/PersonNm0MICHAEL R BEHR
IRS990EZ/BooksInCareOfDetail/PhoneNum05076637124
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01507 INDEPENDENCE DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NORTHFIELD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd055057
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01569
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt059889
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt054834
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0639
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0264085
IRS990EZ/GrossReceiptsAmt075523
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LandAndBuildingsGrp/EOYAmt0104699
IRS990EZ/LoansToFromOfficersAmt05389
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt054834
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt054834
IRS990EZ/OccupancyRentUtltsAndMaintAmt020050
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHAEL R BEHR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ALLAN C COX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ELIZABETH LITTLEFIELD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT/TR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0157817
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE 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/ProgramServiceRevenueAmt015634
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CREATE AN AWARENESS OF AND THE ACTIONS REQURIED TO ACCOMPLISH LIFE AND SATISFACTION GOALS AT THE PERSONAL AND HOUSEHOLD LEVEL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt020689
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0209251
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt020689
IRS990EZ/TotalProgramServiceExpensesAmt020689
IRS990EZ/TotalRevenueAmt075523
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt059889
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt059889
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt015634
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt015634
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt075523
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt075523
IRS990ScheduleA/Total509Grp/TotalAmt075523
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt075523
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt075523
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt05389
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0LINE OF CREDIT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt05389
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0MICHAEL BEHR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt05389
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt01050 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/ExplanationTxt1MORTGAGE-CRB 0 176,125 INVESTOR'S LOANS 0 29,411 JOHN DEERE CREDIT 0 3,715
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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/FormAndLineReferenceDesc0FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL R BEHR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05076637124
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HUMAN CAPITAL DEVELOPMNT FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0HUMA
ReturnHeader/Filer/EIN0462904526
ReturnHeader/Filer/PhoneNum05076637124
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 857
ReturnHeader/Filer/USAddress/CityNm0NORTHFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055057
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId038AC4B77DD946A8E9FB05D197AE75AA145214A40
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411226475
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0112 W 5TH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NORTHFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0550572006
ReturnHeader/PreparerPersonGrp/PhoneNum05076454473
ReturnHeader/PreparerPersonGrp/PreparationDt02017-01-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHANA DAILY CPA
ReturnHeader/ReturnTs02017-11-15T11:40:44-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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Filings