Civic Intelligence

Health Humanities Medicine & Art

EIN 47-1033406 • 501(c)3 • Lexington, KY

Profile

To provide grants to support medical research that leads to improving life

PO Box 910341Lexington, KY 40591

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

12th percentile

0.00x

Higher debt load relative to assets than 12% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

15th percentile

0.01x

Higher debt load relative to revenue than 15% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

85th percentile

39%

Higher net margin than 85% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

23rd percentile

$0

Higher top officer pay than 23% of similar nonprofits.

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

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

38th percentile

0.6%

Faster asset growth than 38% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

95th percentile

177%

Faster revenue growth than 95% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Assets

Up

$6,506,815

Up $41,638 (+0.6%) from 2023

Liabilities

Flat

$6,450

Flat from 2023

Net Assets

Up

$6,500,365

Up $41,638 (+0.6%) from 2023

Revenue

Up

$886,082

Up $565,890 (+177%) from 2023

Expenses

Down

$536,932

Down $6,580 (-1.2%) from 2023

Net Income

Up

$349,150

Up $572,470 (+256%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0M$6.0M$4.0M$2.0M$0Assets 2014: $6,668,065Liabilities 2014: $0Net Assets 2014: $6,668,0652014Assets 2015: $6,659,992Liabilities 2015: $0Net Assets 2015: $6,659,9922015Assets 2016: $6,345,679Liabilities 2016: $0Net Assets 2016: $6,345,6792016Assets 2017: $6,609,183Liabilities 2017: $6,450Net Assets 2017: $6,602,7332017Assets 2018: $6,319,084Liabilities 2018: $6,450Net Assets 2018: $6,312,6342018Assets 2019: $6,618,467Liabilities 2019: $6,450Net Assets 2019: $6,612,0172019Assets 2020: $6,317,497Liabilities 2020: $6,450Net Assets 2020: $6,311,0472020Assets 2021: $6,802,305Liabilities 2021: $6,450Net Assets 2021: $6,795,8552021Assets 2022: $6,790,546Liabilities 2022: $35,808Net Assets 2022: $6,754,7382022Assets 2023: $6,465,177Liabilities 2023: $6,450Net Assets 2023: $6,458,7272023Assets 2024: $6,506,815Liabilities 2024: $6,450Net Assets 2024: $6,500,3652024

Highlighted filing

2024

Assets$6,506,815
Liabilities$6,450
Net Assets$6,500,365

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2014: $6,672,106Expenses 2014: $4,041Net Income 2014: $6,668,0652014Revenue 2015: $191,833Expenses 2015: $168,734Net Income 2015: $23,0992015Revenue 2016: -$102,060Expenses 2016: $195,025Net Income 2016: -$297,0852016Revenue 2017: $322,132Expenses 2017: $463,208Net Income 2017: -$141,0762017Revenue 2018: $240,265Expenses 2018: $628,669Net Income 2018: -$388,4042018Revenue 2019: $806,364Expenses 2019: $517,784Net Income 2019: $288,5802019Revenue 2020: $41,826Expenses 2020: $527,581Net Income 2020: -$485,7552020Revenue 2021: $366,030Expenses 2021: $348,561Net Income 2021: $17,4692021Revenue 2022: $161,212Expenses 2022: $426,253Net Income 2022: -$265,0412022Revenue 2023: $320,192Expenses 2023: $543,512Net Income 2023: -$223,3202023Revenue 2024: $886,082Expenses 2024: $536,932Net Income 2024: $349,1502024

Highlighted filing

2024

Revenue$886,082
Expenses$536,932
Net Income$349,150

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 10, 2025
Return Version
2024v5.2
Gross Receipts
$2,075,640
Mission and Program Overview

Mission

To provide grants to support medical research that leads to improving life

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$6,016,736$6,177,322▲ $160,586
Savings and Temporary Cash Investments$414,028$291,987▼ $122,041
Cash and Non-Interest-Bearing Accounts$33,617$36,998▲ $3,381
Land, Buildings, and Equipment, Net$796$508▼ $288
Total Assets$6,465,177$6,506,815▲ $41,638
Liabilities
Other Liabilities$6,450$6,450→ $0
Total Liabilities$6,450$6,450→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,458,727$6,500,365▲ $41,638
Total Net Assets Fund Balance$6,458,727$6,500,365▲ $41,638
Total Liabilities and Net Assets / Fund Balance$6,465,177$6,506,815▲ $41,638

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$508$936$1,444
Other Securities$504,516--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Thomas BrownPresident/director
Renate AqullaSecretary/director
Daniel WurzerTreasurer/director
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$886,082
Other Revenue
$0
Change in Net Assets
$349,150
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$250,000
Other Expenses$163,660
Salaries, Compensation, and Employee Benefits$123,272
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$250,000--$250,000
Other Salaries and Wages$100,716--$100,716
Fees for Service Investment Mgmnt Fees-$100,025-$100,025
Occupancy$36,097--$36,097
Travel$15,174--$15,174
Other Employee Benefits$14,851--$14,851
Payroll Taxes$7,705--$7,705
Office Expenses-$4,931-$4,931
Fees for Services Accounting-$4,250-$4,250
Other Expenses$2,281$614-$614
Depreciation Depletion-$288-$288
Total Functional Expenses$426,824$110,108$0$536,932
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Kentucky Nephrology Research Trust IncLexington, KY501(c)(3)TO SUPPORT THE ORGANIZATION'S MISSION TO PROVIDE FOR THE CARE AND TREATMENT OF PATIENTS WITH RENAL FAILURE AND SUPPORT RESEARCH FOR KIDNEY DISEASES AND RELATED BONE ABNORMALITIES.$250,000

International Summary

Offices
0
Employees
0
Spending
$6,177,322

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
Yes
Transfers to foreign corporations
Yes

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas,Investment-00$6,177,322
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Kentucky Nephrology Research Trust$6,450
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
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
No
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 B, Line 11B

Form 990 is reviewed by the board of directors prior to filing.

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

All conflicts of interest are subject to the provisions of sections 3.08 and 4.11 of the by-laws, as well as the conflict of interest policy. Pursuant to these sections, no person who has a conflict is permitted to participate in any decision pertaining to such issue. In addition, with respect to compensation, no director or officer is permitted to receive compensation, other than the benefit of any director and officers insurance, which may be purchased by the foundation.

Form 990, Part VI, Section C, Line 19

The foundation's governing documents, conflict of interest policy, and financial statements are available to the public upon request, and at the discretion of the board of directors.

Filing and Contact Details

Filer

Filer Name
Health Humanities Medicine & Art
EIN
47-1033406
Phone
8592556676
Address
PO BOX 910341, LEXINGTON, KY 40591

Signing Officer

Name
Thomas Brown
Title
President
Phone
8592556676
Signed
2025-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Brown
Formed
2014
Legal Domicile
De
Voting Board Members
3
Independent Board Members
3
Employees
1
Volunteers
3

Preparer

Firm
Dean Dorton Allen Ford Pllc
Address
250 W MAIN STREET STE 1400, LEXINGTON, KY 40507
Preparer
Allison C Carter
Phone
8592552341
Raw XML AppendixShowing 400 of 412 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.

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IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION HAS INVESTED IN VARIOUS PASSIVE FOREIGN INVESTMENT COMPANIES. NONE OF THESE INVESTMENTS ARE DEBT FINANCED AND/OR HAVE PRODUCED UNRELATED BUSINESS TAXABLE INCOME FOR THE TAX YEAR AND THEREFORE NO FILING IS REQUIRED FOR FORM 8621. ANY CHANGES IN THE INVESTMENT AMOUNT REPORTED ON SCHEDULE F ARE DUE TO CHANGES IN FAIR MARKET VALUE.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, SCHEDULE F, PART I, LINE 3
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt06177322
IRS990ScheduleF/TransferToForeignCorpInd01
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0250000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO SUPPORT THE ORGANIZATION'S MISSION TO PROVIDE FOR THE CARE AND TREATMENT OF PATIENTS WITH RENAL FAILURE AND SUPPORT RESEARCH FOR KIDNEY DISEASES AND RELATED BONE ABNORMALITIES.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0KENTUCKY NEPHROLOGY RESEARCH TRUST INC
IRS990ScheduleI/RecipientTable/RecipientEIN0431952943
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 910341
IRS990ScheduleI/RecipientTable/USAddress/CityNm0LEXINGTON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0KY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd040591
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS A DETAILED GRANT APPLICATION. A BOARD MEMBER AND AN EMPLOYEE OF THE ORGANIZATION MANAGES THE GRANT PROCESS INCLUDING PERIODIC REVIEWS AND PROGRESS REPORTS. SINCE THE ORGANIZATION IS A SUPPORTING ORGANIZATION FOR KENTUCKY NEPHROLOGY RESEARCH TRUST (TRUST), IT MAINTAINS A CLOSE RELATIONSHIP WITH THE TRUST AND IS ABLE TO MONITOR THE USE OF THE FUNDS GIVEN TO THE TRUST.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL CONFLICTS OF INTEREST ARE SUBJECT TO THE PROVISIONS OF SECTIONS 3.08 AND 4.11 OF THE BY-LAWS, AS WELL AS THE CONFLICT OF INTEREST POLICY. PURSUANT TO THESE SECTIONS, NO PERSON WHO HAS A CONFLICT IS PERMITTED TO PARTICIPATE IN ANY DECISION PERTAINING TO SUCH ISSUE. IN ADDITION, WITH RESPECT TO COMPENSATION, NO DIRECTOR OR OFFICER IS PERMITTED TO RECEIVE COMPENSATION, OTHER THAN THE BENEFIT OF ANY DIRECTOR AND OFFICERS INSURANCE, WHICH MAY BE PURCHASED BY THE FOUNDATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FOUNDATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST, AND AT THE DISCRETION OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
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IRS990ScheduleR/AssetSaleToOtherOrgInd00
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IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0KENTUCKY NEPHROLOGY RESEARCH TRUST INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0411952943
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0KY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROVIDE CARE TO PATIENTS WITH CHRONIC RENAL FAILURE AND PROMOTE RESEARCH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 910341
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0LEXINGTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0KY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd040591
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IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
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IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
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IRS990ScheduleR/TransferToOtherOrgInd00
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IRS990/StatesWhereCopyOfReturnIsFldCd0KY
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IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt06465177
IRS990/TotalAssetsEOYAmt06506815
IRS990/TotalAssetsGrp/BOYAmt06465177
IRS990/TotalAssetsGrp/EOYAmt06506815
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0110108
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0426824
IRS990/TotalFunctionalExpensesGrp/TotalAmt0536932
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06450
IRS990/TotalLiabilitiesEOYAmt06450
IRS990/TotalLiabilitiesGrp/BOYAmt06450
IRS990/TotalLiabilitiesGrp/EOYAmt06450
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt06458727
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt06500365
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0426824
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0886082
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0886082
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06465177
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06506815
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt015174
IRS990/TravelGrp/TotalAmt015174
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 910341
IRS990/USAddress/CityNm0LEXINGTON
IRS990/USAddress/StateAbbreviationCd0KY
IRS990/USAddress/ZIPCd040591
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS BROWN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08592556676
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HEALTH HUMANITIES MEDICINE & ART
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0HEAL
ReturnHeader/Filer/EIN0471033406
ReturnHeader/Filer/PhoneNum08592556676
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 910341
ReturnHeader/Filer/USAddress/CityNm0LEXINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd040591
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273858252

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