Civic Intelligence

Humla Fund

990EZ • Fiscal year 2016 • EIN 47-2284256

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 25, 2017

Organization ProfileN/A
PO Box 327Spencertown, NY 12165

(518) 392-7001

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

79th percentile

23%

Higher net margin than 79% 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

Score unavailable

No value available

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

Annualized from 2015 to 2016

Revenue Growth

17th percentile

-30%

Faster revenue growth than 17% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$0

Flat from 2015

Net Assets

Up

$28,831

Up $24,513 (+568%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin79th percentile

Revenue

Down

$106,813

Down $44,948 (-30%) from 2015

Expenses

Down

$82,300

Down $65,143 (-44%) from 2015

Net Income

Up

$24,513

Up $20,195 (+468%) from 2015

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60K$40K$20K$0Assets 2015: $0Net Assets 2015: $4,3182015Assets 2016: $0Net Assets 2016: $28,8312016Assets 2017: $58,150Net Assets 2017: $58,1502017Assets 2018: $22,303Liabilities 2018: $0Net Assets 2018: $22,3032018Assets 2019: $586Liabilities 2019: $0Net Assets 2019: $5862019

Highlighted filing

2016

Assets$0
Liabilities-
Net Assets$28,831
Open 2016 Filing

Operations Trend

Revenue Growth17th percentile

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

$300K$200K$100K$0-$100KRevenue 2015: $151,761Expenses 2015: $147,443Net Income 2015: $4,3182015Revenue 2016: $106,813Expenses 2016: $82,300Net Income 2016: $24,5132016Revenue 2017: $185,133Expenses 2017: $156,844Net Income 2017: $28,2892017Revenue 2018: $213,745Expenses 2018: $249,591Net Income 2018: -$35,8462018Revenue 2019: $80,747Expenses 2019: $103,048Net Income 2019: -$22,3012019

Highlighted filing

2016

Revenue$106,813
Expenses$82,300
Net Income$24,513
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 25, 2017
Return Version
2016v3.0
Gross Receipts
$106,813
Mission and Program Overview

Mission

strengthening the Bon culture and traditions in the Humla region of Nepal through access to quality education, healthcare and sustainable economic development

Program Services

DescriptionGrantsExpenses
SERVICE TRAVEL TO HUMLA TO CREATE EDUCATIONAL OPPORTUNITIES AND IMPROVE HEALTH CARE-$68,810
CONSTRUCTION OF A NEW CLINIC IN HUMLA-$6,835
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HEIDI HARDINGPresidentPT$0--
TEMPA DUKTE LAMAVice President-$0--
TIMOTHY AITKENTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Humla Fund
EIN
47-2284256
Phone
5183927001
Address
PO BOX 327, SPENCERTOWN, NY 12165

Signing Officer

Name
Heidi Harding
Title
President
Phone
5183927001
Signed
2017-04-25

Preparer

Firm
Susan G Baer CPA Pc
Address
60 Garage Place Rd, Ghent, NY 12075
Preparer
Susan G Baer
Phone
5188221673
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“ADVERTISING 800.”

Form 990EZ, Part I, Line 16

“BANK SC 233.”

Form 990EZ, Part I, Line 16

“PROGRAM 76582.”

Form 990EZ, Part I, Line 16

“OFFICE 214.”

Form 990EZ, Part I, Line 16

“TRAVEL 138.”

Form 990EZ, Part I, Line 16

“SUPPLIES 0.”

Form 990EZ, Part I, Line 16

“WEBSITE 1983.”

Raw XML Appendix153 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/PersonNm0TIMOTHY AITKEN
IRS990EZ/BooksInCareOfDetail/PhoneNum05183927001
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01520 CONCORD PIKE - 303
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WILMINGTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0DE
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd019803
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt038093
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt024513
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02350
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0106813
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt085
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04318
IRS990EZ/NetAssetsOrFundBalancesEOYAmt028831
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04318
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt028831
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0HEIDI HARDING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TEMPA DUKTE LAMA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TIMOTHY AITKEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt079950
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0strengthening the Bon culture and traditions in the Humla region of Nepal through access to quality education, healthcare and sustainable economic development
IRS990EZ/ProgramServiceRevenueAmt068635
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CONSTRUCTION OF A NEW CLINIC IN HUMLA
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SERVICE TRAVEL TO HUMLA TO CREATE EDUCATIONAL OPPORTUNITIES AND IMPROVE HEALTH CARE
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt06835
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt168810
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt082300
IRS990EZ/TotalProgramServiceExpensesAmt075645
IRS990EZ/TotalRevenueAmt0106813
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt038093
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt071260
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0109353
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt080499
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt080499
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0189852
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt038093
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0151759
IRS990ScheduleA/Total509Grp/TotalAmt0189852
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0189854
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADVERTISING 800.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BANK SC 233.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROGRAM 76582.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OFFICE 214.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TRAVEL 138.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SUPPLIES 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6WEBSITE 1983.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0HEIDI HARDING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05183927001
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HUMLA FUND
ReturnHeader/Filer/BusinessNameControlTxt0HUML
ReturnHeader/Filer/EIN0472284256
ReturnHeader/Filer/PhoneNum05183927001
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 327
ReturnHeader/Filer/USAddress/CityNm0SPENCERTOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012165
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId054E2308468EAE8768981E232DE7DBCA30FEC8267
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00FAEFF8FA7F3866D06F978CDB3AE97419F08399C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.209.24.202
ReturnHeader/FilingSecurityInformation/IPDt02017-05-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm010:17:10
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SUSAN G BAER CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt060 Garage Place Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Ghent
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012075
ReturnHeader/PreparerPersonGrp/PhoneNum05188221673
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SUSAN G BAER
ReturnHeader/ReturnTs02017-05-08T10:17:33-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
$28,831
Revenue
$106,813
Expenses
$82,300
Net income
$24,513
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.81$1.03$0.22
2018Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$2.14$2.50$0.36
2017Detailed filing. Detailed filing data is available for this year.$0.58$0.58$1.85$1.57$0.28
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.29$1.07$0.82$0.25
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.04$1.52$1.47$0.04