Civic Intelligence

Haskell Foundation

990 • Fiscal year 2022 • EIN 48-0988099

Apr 01, 2021 to Mar 31, 2022 • Filed on Feb 14, 2023

Organization Profilewww.haskellfoundation.org

View Organization Page

155 Indian AvenueLawrence, KS 66046

(785) 749-8425

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$1,357,564

Up $111,534 (+9.0%) from 2021

Net Assets

Up

$1,346,915

Up $127,539 (+10%) from 2021

Liabilities

Down

$10,649

Down $16,005 (-60%) from 2021

Revenue And Expenses

Revenue

Down

$590,785

Down $80,230 (-12%) from 2021

Expenses

Down

$463,246

Down $93,378 (-17%) from 2021

Net Income

Up

$127,539

Up $13,148 (+11%) from 2021

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

2022

Assets$1,357,564
Liabilities$10,649
Net Assets$1,346,915
Open 2022 Filing

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

2022

Revenue$590,785
Expenses$463,246
Net Income$127,539
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2021 to Mar 31, 2022
Signed
Feb 14, 2023
Return Version
2021v4.1
Gross Receipts
$590,785
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$552,813$739,645▲ $186,832
Savings and Temporary Cash Investments$491,014$497,960▲ $6,946
Pledges and Grants Receivable$143,579$61,335▼ $82,244
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,246,030$1,357,564▲ $111,534
Other Assets Total$58,624$58,624→ $0
Liabilities
Other Liabilities$6,888$5,804▼ $1,084
Accounts Payable and Accrued Expenses$19,766$4,845▼ $14,921
Total Liabilities$26,654$10,649▼ $16,005
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,219,376$1,346,915▲ $127,539
Total Net Assets Fund Balance$1,219,376$1,346,915▲ $127,539
Total Liabilities and Net Assets / Fund Balance$1,246,030$1,357,564▲ $111,534
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Aaron Hove Thru 33122Executive DirectorFT$19,448$19,448

Board Members and Trustees

NameTitle
Joseph ClotePresident
Lara WaitsVice President
Andrew HeinrichDirector
Billy KeeneDirector
Bo SchneiderDirector
Gerald TuckwinDirector
Ruth HarjoSecretary
Patricia BatteseTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$555,796
Program Service Revenue
$0
Investment Income
$7,040
Other Revenue
$27,949
All Other Contributions
$98,794
Change in Net Assets
$127,539
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$233,856
Other Expenses$149,169
Grants and Similar Amounts Paid$80,221
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$142,719$10,169-$152,888
Grants to Domestic Individuals$80,221--$80,221
Other Employee Benefits$36,767$13,350-$50,117
Fees for Services Other-$34,023-$34,023
Current Officers, Directors, Trustees, and Key Employees-$17,053-$17,053
Payroll Taxes$11,300$2,498-$13,798
Fees for Services Accounting-$10,755-$10,755
Conferences and Meetings$10,177$370-$10,547
Travel$1,275$6,322-$7,597
Other Expenses$3,418$16,839-$3,418
Information Technology-$3,174-$3,174
Advertising-$2,525-$2,525
Insurance-$2,263-$2,263
Occupancy-$2,250-$2,250
All Other Expenses$242$1,845-$2,087
Total Functional Expenses$314,266$148,980$0$463,246
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payable$3,797
Payroll Liabilities$2,007
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The return is reviewed by the board of directors prior to filing.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Haskell Foundation
EIN
48-0988099
Phone
7857498425
Address
155 Indian Avenue, Lawrence, KS 66046

Signing Officer

Name
Patricia Battese
Title
Treasurer
Signed
2023-02-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patricia Battese
Formed
1984
Legal Domicile
Ks
Voting Board Members
8
Independent Board Members
8
Employees
7
Volunteers
8

Preparer

Firm
Kindred CPA LLC
Address
211 East Eighth Street Ste A, Lawrence, KS 66044
Preparer
Kenneth R Hite CPA
Phone
7858428844
Supplemental Narrative

Financial Statement Notes

Part III, Line 4: Description of organization'S collections and how it furthers its purpose.

“The art collection consists of donations from various artists throughout the history of the organization.the book collection consists of rare books donated to the foundation.the doll collection consistis of vintage native american dolls.”

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IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0143579
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt061335
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0PATRICIA BATTESE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0SERVES AS FISCAL AGENT ONLY - FOR GRANT PROGRAMS OF Haskell INDIAN NATIONS UNIVERSITY
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt040750
IRS990/ProgSrvcAccomActy2Grp/GrantAmt040750
IRS990/ProgSrvcAccomActy3Grp/Desc0SUPPORTING HASKELL INDATION NATIONS UNIVERSITY IN DISBURSEMENT OF STUDENT SCHOLARSHIPS, support for student needs, support of athletic teams and support of educational departments.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt06765
IRS990/ProgSrvcAccomActy3Grp/GrantAmt06765
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0640779
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt046667
IRS990/PYInvestmentIncomeAmt03018
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0147295
IRS990/PYOtherRevenueAmt027218
IRS990/PYRevenuesLessExpensesAmt0114391
IRS990/PYSalariesCompEmpBnftPaidAmt0362662
IRS990/PYTotalExpensesAmt0556624
IRS990/PYTotalRevenueAmt0671015
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0127539
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0491014
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0497960
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0555796
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0640779
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01402644
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0550340
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0754695
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03904254
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt047
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03018
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0202
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0129
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0207
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03603
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt034942
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt027218
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03135
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt013126
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt035866
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0114287
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.69970
IRS990ScheduleA/PublicSupportPY170Pct00.74500
IRS990ScheduleA/PublicSupportTotal170Amt02814212
IRS990ScheduleA/SubstantialContributorsTotAmt01090042
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0555796
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0640779
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01402644
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0550340
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0754695
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03904254
IRS990ScheduleA/TotalSupportAmt04022144
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03797
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12007
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ART COLLECTION CONSISTS OF DONATIONS FROM VARIOUS ARTISTS THROUGHOUT THE HISTORY OF THE ORGANIZATION.THE BOOK COLLECTION CONSISTS OF RARE BOOKS DONATED TO THE FOUNDATION.THE DOLL COLLECTION CONSISTIS OF VINTAGE NATIVE AMERICAN DOLLS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part III, Line 4: Description of organization's collections and how it furthers its purpose.
IRS990ScheduleD/TotalLiabilityAmt05804
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt040750
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt132706
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt26765
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0STUDENT SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1STUDENT WORKER
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2STUDENT AWARDS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt026
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt110
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt22
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION DOES NOT MONITOR GRANT USE OR DETERMINE CRITERIA FOR AWARDING GRANTS AS THE FOUNDATION IS ONLY THE FISCAL AGENT FOR THE GRANTS AND MAKES PAYMENTS AS DIRECTED.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Additional Supplemental Information
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE RETURN IS REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01246030
IRS990/TotalAssetsEOYAmt01357564
IRS990/TotalAssetsGrp/BOYAmt01246030
IRS990/TotalAssetsGrp/EOYAmt01357564
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0555796
IRS990/TotalEmployeeCnt07

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,357,564
Liabilities
$10,649
Net assets
$1,346,915
Revenue
$590,785
Expenses
$463,246
Net income
$127,539
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
2022Detailed filing. Detailed filing data is available for this year.$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