Civic Intelligence

Humla Fund

990EZ • Fiscal year 2017 • EIN 47-2284256

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 08, 2018

Organization ProfileN/A
PO Box 327Spencertown, NY 12165

(518) 392-7001

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$0

Flat from 2016

Net Assets

Up

$57,120

Up $28,289 (+98%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Up

$185,133

Up $78,320 (+73%) from 2016

Expenses

Up

$156,844

Up $74,544 (+91%) from 2016

Net Income

Up

$28,289

Up $3,776 (+15%) from 2016

Historical Trend

Balance Sheet Trend

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 2017: $0Net Assets 2017: $57,1202017Assets 2018: $22,303Liabilities 2018: $0Net Assets 2018: $22,3032018Assets 2019: $586Liabilities 2019: $0Net Assets 2019: $5862019

Highlighted filing

2017

Assets$0
Liabilities-
Net Assets$57,120
Open 2017 Filing

Operations Trend

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 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

2017

Revenue$185,133
Expenses$156,844
Net Income$28,289
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 8, 2018
Return Version
2017v2.2
Gross Receipts
$185,133
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-$90,767
CONSTRUCTION OF A NEW CLINIC IN HUMLA-$62,300
Compensation and Service Providers

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
2018-02-08

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 3500.”

Form 990EZ, Part I, Line 16

“BANK SC 624.”

Form 990EZ, Part I, Line 16

“PROGRAM 140290.”

Form 990EZ, Part I, Line 16

“OFFICE 1615.”

Form 990EZ, Part I, Line 16

“TRAVEL 5656.”

Form 990EZ, Part I, Line 16

“SUPPLIES”

Form 990EZ, Part I, Line 16

“WEBSITE 1089.”

Form 990EZ, Part I, Line 16

“EQUIPMENT 292.”

Raw XML Appendix150 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
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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/ContributionsGiftsGrantsEtcAmt0102831
IRS990EZ/CostOfGoodsSoldAmt00
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IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt028289
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03778
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0185133
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0127
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt028831
IRS990EZ/NetAssetsOrFundBalancesEOYAmt057120
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt028831
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt057120
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/OtherExpensesTotalAmt0153066
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/ProgramServiceRevenueAmt082175
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/ProgramServiceExpensesAmt062300
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt190767
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0156844
IRS990EZ/TotalProgramServiceExpensesAmt0153067
IRS990EZ/TotalRevenueAmt0185133
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0102831
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt038093
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt071260
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0212184
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt080499
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt080499
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0292683
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0102831
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt038093
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0151759
IRS990ScheduleA/Total509Grp/TotalAmt0292683
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0292685
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADVERTISING 3500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BANK SC 624.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROGRAM 140290.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OFFICE 1615.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TRAVEL 5656.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SUPPLIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6WEBSITE 1089.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7EQUIPMENT 292.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0HEIDI HARDING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05183927001
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-08
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
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.237.140.141
ReturnHeader/FilingSecurityInformation/IPDt02018-02-20
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm006:12:45
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/PreparationDt02018-02-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SUSAN G BAER
ReturnHeader/ReturnTs02018-02-20T06:13:03-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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.

Open filing
Assets
$0
Liabilities
-
Net assets
$57,120
Revenue
$185,133
Expenses
$156,844
Net income
$28,289
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
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.57$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