Civic Intelligence

Hnc Living Foundation

990 • Fiscal year 2014 • EIN 46-4214254

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 08, 2015

6240 W 135th St Suite 200Overland Park, KS 66223-4849

(913) 402-6028

Siviq Scores

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

Liabilities / Assets

65th percentile

0.16x

Higher debt load relative to assets than 65% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

69th percentile

0.16x

Higher debt load relative to revenue than 69% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

98th percentile

85%

Higher net margin than 98% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

57th percentile

$32,500

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Assets

$642,193

No earlier filing loaded for comparison.

Net Assets

$541,377

No earlier filing loaded for comparison.

Liabilities

$100,816

No earlier filing loaded for comparison.

Revenue

$629,459

No earlier filing loaded for comparison.

Expenses

$91,484

No earlier filing loaded for comparison.

Net Income

$537,975

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2014: $642,193Liabilities 2014: $100,816Net Assets 2014: $541,3772014Assets 2015: $921,309Liabilities 2015: $122,611Net Assets 2015: $798,6982015Assets 2016: $1,086,304Liabilities 2016: $194,260Net Assets 2016: $892,0442016Assets 2017: $1,239,335Liabilities 2017: $69,455Net Assets 2017: $1,169,8802017Assets 2018: $1,273,556Liabilities 2018: $183,203Net Assets 2018: $1,090,3532018Assets 2019: $1,517,946Liabilities 2019: $114,702Net Assets 2019: $1,403,2442019Assets 2020: $1,449,422Liabilities 2020: $59,706Net Assets 2020: $1,389,7162020Assets 2021: $2,019,740Liabilities 2021: $65,570Net Assets 2021: $1,954,1702021Assets 2022: $1,479,094Liabilities 2022: $100,278Net Assets 2022: $1,378,8162022Assets 2023: $1,527,848Liabilities 2023: $75,128Net Assets 2023: $1,452,7202023Assets 2024: $1,619,980Liabilities 2024: $205,588Net Assets 2024: $1,414,3922024

Highlighted filing

2014

Assets$642,193
Liabilities$100,816
Net Assets$541,377

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2014: $629,459Expenses 2014: $91,484Net Income 2014: $537,9752014Revenue 2015: $457,289Expenses 2015: $263,175Net Income 2015: $194,1142015Revenue 2016: $426,775Expenses 2016: $389,975Net Income 2016: $36,8002016Revenue 2017: $429,132Expenses 2017: $225,730Net Income 2017: $203,4022017Revenue 2018: $743,084Expenses 2018: $726,721Net Income 2018: $16,3632018Revenue 2019: $962,589Expenses 2019: $762,171Net Income 2019: $200,4182019Revenue 2020: $558,117Expenses 2020: $700,145Net Income 2020: -$142,0282020Revenue 2021: $1,216,892Expenses 2021: $663,441Net Income 2021: $553,4512021Revenue 2022: $624,225Expenses 2022: $1,009,446Net Income 2022: -$385,2212022Revenue 2023: $1,022,920Expenses 2023: $1,051,300Net Income 2023: -$28,3802023Revenue 2024: $1,162,460Expenses 2024: $1,249,027Net Income 2024: -$86,5672024

Highlighted filing

2014

Revenue$629,459
Expenses$91,484
Net Income$537,975
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 8, 2015
Return Version
2014v5.0
Gross Receipts
$629,459
Mission and Program Overview

Mission

HNC Living Foundation's primary mission is to help head and neck cancer patients live life fully during and after treatment by providing financial assistance.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities-$503,267-
Cash and Non-Interest-Bearing Accounts$4,612$100,418▲ $95,806
Prepaid Expenses and Deferred Charges-$29,619-
Savings and Temporary Cash Investments-$8,839-
Total Assets$4,612$642,193▲ $637,581
Other Assets Total-$50-
Liabilities
Deferred Revenue-$100,000-
Accounts Payable and Accrued Expenses$116$816▲ $700
Total Liabilities$116$100,816▲ $100,700
Net Assets / Fund Balance
Unrestricted Net Assets$4,496$541,377▲ $536,881
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$4,496$541,377▲ $536,881
Total Liabilities and Net Assets / Fund Balance$4,612$642,193▲ $637,581

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$0$503,644▼ $303$0$503,267
2013$0$0→ $0$0$0
2012$0$0→ $0$0$0
2011$0$0→ $0$0$0
2010$0$0→ $0$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Christine UithovenExecutive DirectorFT$32,500$32,500

Board Members and Trustees

NameTitle
Teresa WalshChairman
Thomas WalshPresident
Terry TsueVice-President
Bonnie KellyBoard Member
Jerry KellyBoard Member
Rusty JandlBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$629,175
Program Service Revenue
$0
Investment Income
$284
Other Revenue
$0
All Other Contributions
$629,175
Change in Net Assets
$537,975
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$51,039
Salaries, Compensation, and Employee Benefits$35,091
Total Fundraising Expense$14,638
Grants and Similar Amounts Paid$5,354
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$8,438$15,625$8,437$32,500
Fees for Services Legal-$29,283-$29,283
Advertising$5,125-$889$6,014
Grants to Domestic Orgs$5,354--$5,354
Fees for Services Other-$3,158$2,106$5,264
Conferences and Meetings-$987$1,911$2,898
Payroll Taxes-$1,296$1,295$2,591
Insurance-$2,135-$2,135
Fees for Services Accounting-$1,742-$1,742
Office Expenses-$1,316-$1,316
Occupancy-$1,236-$1,236
Travel-$978-$978
Fees for Service Investment Mgmnt Fees-$173-$173
Total Functional Expenses$18,917$57,929$14,638$91,484
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

Thomas Walsh and Teresa Walsh are married. Bonnie Kelly and Jerry Kelly are married. Thomas Walsh, Teresa Walsh, Jerry Kelly, and Bonnie Kelly are business partners.

Form 990, Part VI, Section B, Line 11B

The Executive Director and the President of the Board will review the Form 990 before filing.

Form 990, Part VI, Section B, Line 12C

Directors serving on the Board are required to review policy and sign compliance annually.

Form 990, Part VI, Section B, Line 15

The President of the Board obtained national compensation reports, segmented by organization size, to determine hiring salary of the Executive Director, who was hired in June 2014 and was the only employee during 2014.

Form 990, Part VI, Section C, Line 19

The organization made its governing documents, conflict of interest policy, and financial statements available to the public during the tax year upon request.

Filing and Contact Details

Filer

Filer Name
HNC Living Foundation
EIN
46-4214254
Phone
9134026028
Address
6240 W 135th St Suite 200, Overland Park, KS 66223-4849

Signing Officer

Name
Thomas J Walsh
Title
President and Co-Founder
Phone
9134883238
Signed
2015-07-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Walsh
Formed
2013
Legal Domicile
Mo
Voting Board Members
6
Independent Board Members
6
Employees
1
Volunteers
32

Preparer

Firm
Support Kansas City Inc
Address
5960 Dearborn Suite 200, Mission, KS 66202
Preparer
Elizabeth Liddle
Phone
9138314752
Supplemental Narrative

Financial Statement Notes

Schedule D, Part V, Line 4

The purpose of the Endowment Fund will be to provide for the long-term stability and enhancement of HNC Living Foundation and to maximize support for HNC's charitable mission.

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IRS990/Desc0HNC Living Foundation received their IRS Determination Letter in July 2014 retroactive to December 31, 2013. While waiting to hear the results of their request for nonprofit status, the Board met together with advisory members to discuss topics critical to the startup of an organization intent on successfully fulfilling its mission locally and nationally. Board members generously donated time and funding. An Executive Director was hired in June 2014. Contact with similar organizations on a national level was made, work on developing policies and procedures for funding needs of head and neck cancer patients and the organizations that served them progressed, an Advisory Board and Medical Advisory Board were created by an amendment to the By-Laws with advisory members approved to serve, an Endowment Fund was established, and an Endowment Fund Policy put into place. The HNC Living Foundation website was designed and launched on September 10, 2014. Head and neck cancer was promoted at the Kansas City Royals baseball game on September 12, 2014. The organization formed a committee to begin planning the Foundation's first fundraising event, Masks for Aid, to be held in April 2015 to coincide with Head and Neck Cancer Awareness Month. During 2014, a grant request was approved to fund a specialized massage table for lymphedema therapy (treatment for fluid retention and tissue swelling, often causing severe fatigue and heavy swollen limbs) for head and neck cancer patients treated at the University of Kansas Cancer Center. Funds were also forwarded to a locally-based nonprofit, Cancer Action, to support their direct assistance program for head and neck cancer patients.
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0139175
IRS990ScheduleA/TotalSupportAmt0139459
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt074
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt00
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0503644
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0503267
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt00
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-303
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt00
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt00
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt00
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt00
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt00
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt00
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt00
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt00
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt00
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt00
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt00
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt00
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt00
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt00
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt00
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt00
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt00
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt00
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt00
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The purpose of the Endowment Fund will be to provide for the long-term stability and enhancement of HNC Living Foundation and to maximize support for HNC's charitable mission.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule D, Part V, Line 4
IRS990ScheduleD/TermEndowmentBalanceEOYPct00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Thomas Walsh and Teresa Walsh are married. Bonnie Kelly and Jerry Kelly are married. Thomas Walsh, Teresa Walsh, Jerry Kelly, and Bonnie Kelly are business partners.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Executive Director and the President of the Board will review the Form 990 before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Directors serving on the Board are required to review policy and sign compliance annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The President of the Board obtained national compensation reports, segmented by organization size, to determine hiring salary of the Executive Director, who was hired in June 2014 and was the only employee during 2014.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The organization made its governing documents, conflict of interest policy, and financial statements available to the public during the tax year upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04612
IRS990/TotalAssetsEOYAmt0642193
IRS990/TotalAssetsGrp/BOYAmt04612
IRS990/TotalAssetsGrp/EOYAmt0642193
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0629175
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt014638
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt057929
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt018917
IRS990/TotalFunctionalExpensesGrp/TotalAmt091484
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0116
IRS990/TotalLiabilitiesEOYAmt0100816
IRS990/TotalLiabilitiesGrp/BOYAmt0116
IRS990/TotalLiabilitiesGrp/EOYAmt0100816
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04496
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0541377
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt018917
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt032500
IRS990/TotalRevenueGrp/ExclusionAmt0284
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0629459
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt032
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04612
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0642193
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0978
IRS990/TravelGrp/TotalAmt0978
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt04496
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0541377
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06240 W 135th St Suite 200
IRS990/USAddress/CityNm0Overland Park
IRS990/USAddress/StateAbbreviationCd0KS
IRS990/USAddress/ZIPCd0662234849
IRS990/VotingMembersGoverningBodyCnt06

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$0.21$1.41$1.16$1.25$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$0.08$1.45$1.02$1.05$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.10$1.38$0.62$1.01$0.39
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.02$0.07$1.95$1.22$0.66$0.55
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.06$1.39$0.56$0.70$0.14
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$0.11$1.40$0.96$0.76$0.20
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.18$1.09$0.74$0.73$0.02
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.07$1.17$0.43$0.23$0.20
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.19$0.89$0.43$0.39$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.92$0.12$0.80$0.46$0.26$0.19
2014Detailed filing. Detailed filing data is available for this year.$0.64$0.10$0.54$0.63$0.09$0.54