Civic Intelligence

Haskell Foundation

990EZ • Fiscal year 2012 • EIN 48-0988099

Apr 01, 2011 to Mar 31, 2012 • Filed on Nov 15, 2012

Organization Profilewww.haskellfoundation.org

View Organization Page

155 Indian Avenue66046
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

78th percentile

21%

Higher net margin than 78% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

63rd percentile

8.9%

Faster asset growth than 63% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

67th percentile

14%

Faster revenue growth than 67% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$79,881

Up $6,559 (+8.9%) from 2011

Net Assets

Up

$79,881

Up $18,409 (+30%) from 2011

Liabilities

Down

$0

Down $11,850 (-100%) from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin78th percentile

Revenue

Up

$87,629

Up $11,000 (+14%) from 2011

Expenses

Down

$69,220

Down $1,650 (-2.3%) from 2011

Net Income

Up

$18,409

Up $12,650 (+220%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

2012

Assets$79,881
Liabilities$0
Net Assets$79,881
Open 2012 Filing

Operations Trend

Revenue Growth67th percentile

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

2012

Revenue$87,629
Expenses$69,220
Net Income$18,409
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2011 to Mar 31, 2012
Signed
Nov 15, 2012
Return Version
2011v1.2
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 Appendix167 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/BOY06337
IRS990EZ/CashSavingsAndInvestments/EOY013430
IRS990EZ/ContributionsGiftsGrantsEtc012743
IRS990EZ/CostOfGoodsSold0534
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear018409
IRS990EZ/FeesAndOthPymtToIndContractors01225
IRS990EZ/FiledScheduleA01
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IRS990EZ/GrossReceipts088163
IRS990EZ/GrossSalesOfInventory01068
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IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY061472
IRS990EZ/NetAssetsOrFundBalancesBOY061472
IRS990EZ/NetAssetsOrFundBalances/EOY079881
IRS990EZ/NetAssetsOrFundBalancesEOY079881
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10810 ARIZONA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine111700 MISSISSIPPI
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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/Compensation258837
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 J 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/EOY066451
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal08679
IRS990EZ/OtherRevenueTotal0390
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0SERVES AS FISCAL AGENT ONLY - FOR GRANT PROGRAMS OF INDIAN NATIONS UNIVERSITY
IRS990EZ/PrintingPublicationsPostage0479
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SERVES AS FISCAL AGENT ONLY - FOR GRANT PROGRAMS OF INDIAN NATIONS UNIVERSITY
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations073962
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses069220
IRS990EZ/ProgramServiceRevenue073962
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits058837
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY011850
IRS990EZ/SumOfTotalLiabilities/EOY00
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/BOY073322
IRS990EZ/TotalAssets/EOY079881
IRS990EZ/TotalExpenses069220
IRS990EZ/TotalProgramServiceExpenses069220
IRS990EZ/TotalRevenue087629
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear073962
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year071263
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years059001
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years057992
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years048764
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0310982
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear018
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year023
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years047
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years082
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0125
IRS990ScheduleA/GrossInvestmentIncome170/Total0295
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99910
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99900
IRS990ScheduleA/PublicSupportTotal1700310982
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear073962
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year071263
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years059001
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years057992
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years048764
IRS990ScheduleA/Total170/Total0310982
IRS990ScheduleA/TotalSupport0311277
IRS990ScheduleO/GeneralExplanation/Explanation0INCOME: GROSS RECEIPTS: 1,068. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 534. GROSS PROFIT: 534. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 60,985. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 60,451. COST OF GOODS SOLD: 534.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: INTEREST. AMOUNT: 18. DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 372. TOTAL TO FORM 990-EZ, LINE 8: 390.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: TRAVEL. AMOUNT: 1,375. DESCRIPTION: INTEREST. AMOUNT: 400. DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,116. DESCRIPTION: OPERATING EXPENSE. AMOUNT: 4,022. DESCRIPTION: SUPPLIES. AMOUNT: 1,541. DESCRIPTION: TAXES. AMOUNT: 225. TOTAL TO FORM 990-EZ, LINE 16: 8,679.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: INVENTORIES. BEG. OF YEAR AMOUNT: 60,985. END OF YEAR AMOUNT: 60,451. DESCRIPTION: ART COLLECTION. BEG. OF YEAR AMOUNT: 6,000. END OF YEAR AMOUNT: 6,000.
IRS990ScheduleO/GeneralExplanation/Identifier0INCOME FROM SALES OF INVENTORY
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 7
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 16
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/BuildTS02016-02-25 16:41:14Z
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/DateSigned02012-11-15
ReturnHeader/Officer/Name0MICHAEL J O'LEARY
ReturnHeader/Officer/Phone07857498425
ReturnHeader/Officer/Title0CHIEF FINANCIAL OFFICER
ReturnHeader/PreparerFirm/EIN0480567703
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/TaxPeriodBeginDate02011-04-01
ReturnHeader/TaxPeriodEndDate02012-03-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-15T16:11:48-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$79,881
Liabilities
$0
Net assets
$79,881
Revenue
$87,629
Expenses
$69,220
Net income
$18,409
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