Civic Intelligence

Kt Humble Hearts Foundation

990EZ • Fiscal year 2018 • EIN 47-1825299

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 24, 2019

575 Brophy Shores Rd NWAlexandria, MN 56308

(507) 227-4220

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

2nd percentile

-437%

Higher net margin than 2% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

22nd percentile

-18%

Faster asset growth than 22% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

3rd percentile

-85%

Faster revenue growth than 3% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$39,821

Down $8,721 (-18%) from 2017

Net Assets

Down

$39,821

Down $8,721 (-18%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$2,009

Down $11,750 (-85%) from 2017

Expenses

Up

$10,795

Up $83 (+0.8%) from 2017

Net Income

Down

-$8,786

Down $11,833 (-388%) from 2017

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2014: $18,669Liabilities 2014: $02014Assets 2015: $44,086Net Assets 2015: $44,0862015Assets 2016: $45,485Net Assets 2016: $45,4852016Assets 2017: $48,542Net Assets 2017: $48,5422017Assets 2018: $39,821Net Assets 2018: $39,8212018Assets 2019: $38,526Net Assets 2019: $38,5262019Assets 2020: $36,659Net Assets 2020: $36,6592020Assets 2022: $32,646Net Assets 2022: $32,6462022Assets 2023: $82,575Net Assets 2023: $82,5752023Assets 2024: $103,784Liabilities 2024: $2,394Net Assets 2024: $101,3902024

Highlighted filing

2018

Assets$39,821
Liabilities-
Net Assets$39,821

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2014: $46,029Expenses 2014: $27,360Net Income 2014: $18,6692014Revenue 2015: $45,635Expenses 2015: $21,817Net Income 2015: $23,8182015Revenue 2016: $24,728Expenses 2016: $23,368Net Income 2016: $1,3602016Revenue 2017: $13,759Expenses 2017: $10,712Net Income 2017: $3,0472017Revenue 2018: $2,009Expenses 2018: $10,795Net Income 2018: -$8,7862018Revenue 2019: $3,231Expenses 2019: $4,526Net Income 2019: -$1,2952019Revenue 2020: $4,961Expenses 2020: $7,845Net Income 2020: -$2,8842020Revenue 2022: $16,539Expenses 2022: $18,811Net Income 2022: -$2,2722022Revenue 2023: $68,673Expenses 2023: $18,744Net Income 2023: $49,9292023Revenue 2024: $139,743Expenses 2024: $120,927Net Income 2024: $18,8162024

Highlighted filing

2018

Revenue$2,009
Expenses$10,795
Net Income-$8,786
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 24, 2019
Return Version
2018v3.1
Gross Receipts
$2,176
Mission and Program Overview

Mission

support fight against epilepsy, fund higher education, provide grieving resource, organize community fellowship events, and help those who are suffering a hardship.

Program Services

DescriptionGrantsExpenses
Funds were raised to benefit epilepsy awareness and education, as well as support for local schools for which grants will be determined and issued in subsequent year$7,000$7,000
Funds were raised to benefit grieving families - several individual grants were issued after receipt of beneficiaries applications and vetting process$1,000$1,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEBORAH HADLEYExec Director-$0--
SCOTT HADLEYDirector-$0--
JEFF HOGUEDirector-$0--
SHELLY HOGUEDirector-$0--
KATHY HAALAVchair,Director-$0--
JENIFER HEIDERSCHEIDTSecretary-$0--
NANCY WINDSCHITLTreasurer-$0--
KIM SALFERDirector-$0--
SHELLY BLASCHKODirector-$0--
Filing and Contact Details

Filer

Filer Name
Kt Humble Hearts Foundation
EIN
47-1825299
Phone
5072274220
Address
575 BROPHY SHORES RD NW, ALEXANDRIA, MN 56308

Signing Officer

Name
Debra Hadley
Title
Exec Director
Signed
2019-06-24
Discuss with paid preparer
Yes

Preparer

Firm
Goettig Ruddy Ltd
Address
128 Main Street West, Sleepy Eye, MN 56085
Preparer
Gwyn M Goettig Ruddy
Phone
5077946661
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

Supplies 1,187

Form 990-EZ, Part I, Line 16, Other Expenses

Womens Retreat 1,152

Form 990-EZ, Part I, Line 16, Other Expenses

Website Maintenance 456

Form 990-EZ, Part I, Line 20, Net Assets

Prior Yr Bank Adj 65

Form 990-EZ, Part II, Line 24, Other Assets

Receivable - Deb Hadley cr card use err Beginning of year 435, End of year 0

Raw XML Appendix192 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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IRS990EZ/PrimaryExemptPurposeTxt0support fight against epilepsy, fund higher education, provide grieving resource, organize community fellowship events, and help those who are suffering a hardship.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Funds were raised to benefit grieving families - several individual grants were issued after receipt of beneficiaries applications and vetting process
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Supplies 1,187
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Womens Retreat 1,152
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Website Maintenance 456
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/ReturnTs02019-07-02T11:22:25-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • <$500k nonprofits