Civic Intelligence

Haskell Foundation

990EZ • Fiscal year 2011 • EIN 48-0988099

Apr 01, 2010 to Mar 31, 2011 • Filed on Nov 11, 2011

155 Indian Avenue66046
Siviq Scores

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

Liabilities / Assets

79th percentile

0.16x

Higher debt load relative to assets than 79% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

84th percentile

0.15x

Higher debt load relative to revenue than 84% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

61st percentile

7.5%

Higher net margin than 61% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

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

Source year 2011

Assets

$73,322

No earlier filing loaded for comparison.

Net Assets

$61,472

No earlier filing loaded for comparison.

Liabilities

$11,850

No earlier filing loaded for comparison.

Revenue

$76,629

No earlier filing loaded for comparison.

Expenses

$70,870

No earlier filing loaded for comparison.

Net Income

$5,759

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 2011: $73,322Liabilities 2011: $11,850Net Assets 2011: $61,4722011Assets 2012: $79,881Liabilities 2012: $0Net Assets 2012: $79,8812012Assets 2013: $88,608Liabilities 2013: $02013Assets 2014: $432,829Liabilities 2014: $7,897Net Assets 2014: $424,9322014Assets 2015: $440,240Liabilities 2015: $3,635Net Assets 2015: $436,6052015Assets 2016: $400,228Liabilities 2016: $48,926Net Assets 2016: $351,3022016Assets 2017: $523,691Liabilities 2017: $4,763Net Assets 2017: $518,9282017Assets 2018: $367,639Liabilities 2018: $4,223Net Assets 2018: $363,4162018Assets 2019: $368,959Liabilities 2019: $131Net Assets 2019: $368,8282019Assets 2020: $1,120,469Liabilities 2020: $31,498Net Assets 2020: $1,088,9712020Assets 2021: $1,246,030Liabilities 2021: $26,654Net Assets 2021: $1,219,3762021Assets 2022: $1,357,564Liabilities 2022: $10,649Net Assets 2022: $1,346,9152022Assets 2023: $1,710,911Liabilities 2023: $51,100Net Assets 2023: $1,659,8112023Assets 2024: $1,404,256Liabilities 2024: $33,956Net Assets 2024: $1,370,3002024Assets 2025: $2,529,451Liabilities 2025: $319,428Net Assets 2025: $2,210,0232025

Highlighted filing

2011

Assets$73,322
Liabilities$11,850
Net Assets$61,472

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $76,629Expenses 2011: $70,870Net Income 2011: $5,7592011Revenue 2012: $87,629Expenses 2012: $69,220Net Income 2012: $18,4092012Revenue 2013: $86,736Expenses 2013: $78,009Net Income 2013: $8,7272013Revenue 2014: $1,108,958Expenses 2014: $754,294Net Income 2014: $354,6642014Revenue 2015: $1,125,529Expenses 2015: $1,118,692Net Income 2015: $6,8372015Revenue 2016: $1,306,440Expenses 2016: $1,391,743Net Income 2016: -$85,3032016Revenue 2017: $1,002,333Expenses 2017: $834,707Net Income 2017: $167,6262017Revenue 2018: $788,976Expenses 2018: $944,488Net Income 2018: -$155,5122018Revenue 2019: $560,839Expenses 2019: $555,427Net Income 2019: $5,4122019Revenue 2020: $1,398,012Expenses 2020: $686,568Net Income 2020: $711,4442020Revenue 2021: $671,015Expenses 2021: $556,624Net Income 2021: $114,3912021Revenue 2022: $590,785Expenses 2022: $463,246Net Income 2022: $127,5392022Revenue 2023: $1,334,103Expenses 2023: $1,021,207Net Income 2023: $312,8962023Revenue 2024: $2,620,146Expenses 2024: $2,877,964Net Income 2024: -$257,8182024Revenue 2025: $5,349,115Expenses 2025: $4,622,902Net Income 2025: $726,2132025

Highlighted filing

2011

Revenue$76,629
Expenses$70,870
Net Income$5,759
Jump To
Filing Snapshot
Filing Period
Apr 1, 2010 to Mar 31, 2011
Signed
Nov 11, 2011
Return Version
2010v3.4
Mission and Program Overview

Mission

Serves as fiscal agent to secure and manage additional funds for haskell indian nations university.

Filing and Contact Details

Filer

EIN
48-0988099
Raw XML Appendix163 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY06928
IRS990EZ/CashSavingsAndInvestments/EOY06337
IRS990EZ/ContributionsGiftsGrantsEtc05070
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear05759
IRS990EZ/FeesAndOthPymtToIndContractors0980
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts076629
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-143768
IRS990EZ/NetAssetsOrFundBalancesBOY0-143768
IRS990EZ/NetAssetsOrFundBalances/EOY061472
IRS990EZ/NetAssetsOrFundBalancesEOY061472
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10810 ARIZONA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine111700 MISSISSIPPI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1217360 S WALTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0LAWRENCE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1LAWRENCE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2GARDNER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0KS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1KS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2KS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode066044
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode166044
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode266039
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition240.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation260327
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0GERALD TUCKWIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1HERBERT E LLEWELLYN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MICHAEL A O'LEARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY/TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2CHIEF FINANCIAL OFFICER
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY066985
IRS990EZ/OtherAssetsTotal/EOY066985
IRS990EZ/OtherChangesInNetAssets0199481
IRS990EZ/OtherExpensesTotal09135
IRS990EZ/OtherRevenueTotal0296
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0SERVES AS FISCAL AGENT ONLY - FOR GRANT PROGRAMS OF INDIAN NATIONS UNIVERSITY
IRS990EZ/PrintingPublicationsPostage0428
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SERVES AS FISCAL AGENT ONLY - FOR GRANT PROGRAMS OF INDIAN NATIONS UNIVERSITY
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations071263
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses070544
IRS990EZ/ProgramServiceRevenue071263
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits060327
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SumOfTotalLiabilities/BOY0217681
IRS990EZ/SumOfTotalLiabilities/EOY011850
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1017360 S WALTER
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0GARDNER
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0KS
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode066030
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10MICHAEL J O'LEARY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07857498425
IRS990EZ/TotalAssets/BOY073913
IRS990EZ/TotalAssets/EOY073322
IRS990EZ/TotalExpenses070870
IRS990EZ/TotalProgramServiceExpenses070544
IRS990EZ/TotalRevenue076629
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear071263
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year059001
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years057992
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years048764
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years043214
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0280234
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear023
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year047
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years082
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0125
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years01
IRS990ScheduleA/GrossInvestmentIncome170/Total0278
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99900
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99720
IRS990ScheduleA/PublicSupportTotal1700280234
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear071263
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year059001
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years057992
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years048764
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years043214
IRS990ScheduleA/Total170/Total0280234
IRS990ScheduleA/TotalSupport0280512
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: INTEREST. AMOUNT: 23. DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 273. TOTAL TO FORM 990-EZ, LINE 8: 296.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: TRAVEL. AMOUNT: 1,901. DESCRIPTION: INTEREST. AMOUNT: 900. DESCRIPTION: MISCELLANEOUS. AMOUNT: 861. DESCRIPTION: OPERATING EXPENSE. AMOUNT: 2,289. DESCRIPTION: DONATION TO HASKELL INDIAN NATIONS UNIVERSITY. AMOUNT: 325. DESCRIPTION: SUPPLIES. AMOUNT: 2,759. DESCRIPTION: TAXES. AMOUNT: 100. TOTAL TO FORM 990-EZ, LINE 16: 9,135.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: LIEN RELEASE. AMOUNT: 199,481.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: INVENTORIES. BEG. OF YEAR AMOUNT: 60,985. END OF YEAR AMOUNT: 60,985. DESCRIPTION: ART COLLECTION. BEG. OF YEAR AMOUNT: 6,000. END OF YEAR AMOUNT: 6,000.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 24
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0480988099
ReturnHeader/Filer/Name/BusinessNameLine10HASKELL FOUNDATION
ReturnHeader/Filer/NameControl0HASK
ReturnHeader/Filer/Phone07857498425
ReturnHeader/Filer/USAddress/AddressLine10155 INDIAN AVENUE
ReturnHeader/Filer/USAddress/City0LAWRENCE
ReturnHeader/Filer/USAddress/State0KS
ReturnHeader/Filer/USAddress/ZIPCode066046
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02011-11-11
ReturnHeader/Officer/Name0MICHAEL A O'LEARY
ReturnHeader/Officer/Phone07857498425
ReturnHeader/Officer/Title0CHIEF FINANCIAL OFFICER
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10KENNEDY AND COE LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103030 CORTLAND PO BOX 1100
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SALINA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0KS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0674021100
ReturnHeader/Preparer/Name0LOREN J YOUNG
ReturnHeader/Preparer/Phone07858251561
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-04-01
ReturnHeader/TaxPeriodEndDate02011-03-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-11-14T13:55:20-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.53$0.32$2.21$5.35$4.62$0.73
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$0.03$1.37$2.62$2.88$0.26
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.71$0.05$1.66$1.33$1.02$0.31
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$0.01$1.35$0.59$0.46$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.03$1.22$0.67$0.56$0.11
2020Detailed filing. Detailed filing data is available for this year.$1.12$0.03$1.09$1.40$0.69$0.71
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.00$0.37$0.56$0.56$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.36$0.79$0.94$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.00$0.52$1.00$0.83$0.17
2016Detailed filing. Detailed filing data is available for this year.$0.40$0.05$0.35$1.31$1.39$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$1.13$1.12$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.43$0.01$0.42$1.11$0.75$0.35
2013Summary only. Only limited summary data is available for this year.$0.09$0.00$0.09$0.08$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.00$0.08$0.09$0.07$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.01$0.06$0.08$0.07$0.01