Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.82x
Liabilities / Revenue
99th percentile
Higher debt load relative to revenue than 99% of similar nonprofits.
Net Margin
21st percentile
Higher net margin than 21% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
46th percentile
Faster asset growth than 46% of similar nonprofits.
Revenue Growth
17th percentile
Faster revenue growth than 17% of similar nonprofits.
Balance Sheet
Assets
Up$264,263
Up $178 (+0.1%) from 2016
Net Assets
Down$48,130
Down $6,704 (-12%) from 2016
Liabilities
Up$216,133
Up $6,882 (+3.3%) from 2016
Revenue And Expenses
Revenue
Down$53,160
Down $22,363 (-30%) from 2016
Expenses
Up$59,864
Up $39,175 (+189%) from 2016
Net Income
Down-$6,704
Down $61,538 (-112%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Oct 26, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $53,160
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. | - | $56,383 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MICHAEL R BEHR | President/Tr | PT | $0 | - | - |
| ALLAN C COX | Secretary | PT | $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
- Secretary
- Phone
- 5076637124
- Signed
- 2018-10-26
- 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 261 total 261”
Form 990-ez, Part II, Line 24
“Building 142,735 141,830 less accumulated depreciation 2,121 7,199 equipment 6,767 6,767 less accumulated depreciation 0 1,289 finance costs 5,133 5,133 less accumulated amortization 86 313 receivables due from officers 5,389 13,730 total 157,817 158,659”
Form 990-ez, Part II, Line 26
“Mortgage-crb 176,125 170,576 investor's loans 29,411 27,199 john deere credit 3,715 2,802 line of credit 0 14,700 checks in excess of deposits 0 856”
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 Appendix148 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 | 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/BOYAmt | 0 | 1569 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 1 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -6704 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2041 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 264085 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 264263 |
| IRS990EZ/GrossReceiptsAmt | 0 | 53160 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 104699 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 105603 |
| IRS990EZ/LoansToFromOfficersAmt | 0 | 13730 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | true |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 54834 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 48130 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 54834 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 48130 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 57562 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 10.00 |
| 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/BOYAmt | 0 | 157817 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 158659 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 261 |
| 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 | 53160 |
| 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 | 56383 |
| 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 | 209251 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 216133 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 59864 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 56383 |
| IRS990EZ/TotalRevenueAmt | 0 | 53160 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 59889 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 59889 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 53160 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 15634 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 68794 |
| 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 | 128683 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 53160 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 75523 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 128683 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 53160 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 75523 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 128683 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 13730 |
| 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 | 13730 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES BUSINESS REGISTRATION EXP 261 TOTAL 261 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BUILDING 142,735 141,830 LESS ACCUMULATED DEPRECIATION 2,121 7,199 EQUIPMENT 6,767 6,767 LESS ACCUMULATED DEPRECIATION 0 1,289 FINANCE COSTS 5,133 5,133 LESS ACCUMULATED AMORTIZATION 86 313 RECEIVABLES DUE FROM OFFICERS 5,389 13,730 TOTAL 157,817 158,659 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | MORTGAGE-CRB 176,125 170,576 INVESTOR'S LOANS 29,411 27,199 JOHN DEERE CREDIT 3,715 2,802 LINE OF CREDIT 0 14,700 CHECKS IN EXCESS OF DEPOSITS 0 856 |
| 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 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ALLAN C COX |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | SECRETARY |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5076637124 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-10-26 |
| 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 | 38AC4B77DD946A8E9FB05D197AE75AA145214A40 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 137.27.97.50 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-11-06 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 13:51:42 |
| 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 | 2018-10-30 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | SHANA DAILY CPA |
| ReturnHeader/ReturnTs | 0 | 2018-11-06T13:51:42-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $264,263
- Liabilities
- $216,133
- Net assets
- $48,130
- Revenue
- $53,160
- Expenses
- $59,864
- Net income
- -$6,704