Civic Intelligence

Kunta Kinte-Alex Haley Foundation Inc.

990EZ • Fiscal year 2012 • EIN 52-1890901

Jan 01, 2012 to Dec 31, 2012 • Filed on Mar 20, 2013

Organization Profilewww.kintehaley.org
135 Stephany Lane21037
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

91st percentile

46%

Higher net margin than 91% 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

52nd percentile

2.1%

Faster asset growth than 52% of similar nonprofits.

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

Revenue Growth

42nd percentile

-4.2%

Faster revenue growth than 42% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$474,220

Up $9,948 (+2.1%) from 2011

Net Assets

Up

$474,220

Up $9,948 (+2.1%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin91st percentile

Revenue

Down

$21,806

Down $961 (-4.2%) from 2011

Expenses

Down

$11,858

Down $11,334 (-49%) from 2011

Net Income

Up

$9,948

Up $10,373 (+2441%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$600K$400K$200K$0Assets 2010: $464,697Net Assets 2010: $464,6972010Assets 2011: $464,272Net Assets 2011: $464,2722011Assets 2012: $474,220Net Assets 2012: $474,2202012Assets 2013: $472,146Liabilities 2013: $02013Assets 2014: $494,481Net Assets 2014: $494,4812014Assets 2015: $498,724Net Assets 2015: $498,7242015Assets 2016: $497,916Net Assets 2016: $497,9162016Assets 2017: $500,567Liabilities 2017: $0Net Assets 2017: $500,5672017Assets 2018: $500,929Liabilities 2018: $0Net Assets 2018: $500,9292018Assets 2019: $498,811Net Assets 2019: $498,8112019Assets 2020: $497,910Net Assets 2020: $497,9102020Assets 2021: $498,714Net Assets 2021: $498,7142021Assets 2022: $491,400Net Assets 2022: $491,4002022Assets 2023: $13,798Liabilities 2023: $02023Assets 2024: $13,693Liabilities 2024: $02024Assets 2025: $33,058Net Assets 2025: $33,0582025

Highlighted filing

2012

Assets$474,220
Liabilities-
Net Assets$474,220
Open 2012 Filing

Operations Trend

Revenue Growth42nd percentile

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

$500K$0-$500KRevenue 2010: $17,384Expenses 2010: $15,076Net Income 2010: $2,3082010Revenue 2011: $22,767Expenses 2011: $23,192Net Income 2011: -$4252011Revenue 2012: $21,806Expenses 2012: $11,858Net Income 2012: $9,9482012Revenue 2013: $6,733Expenses 2013: $8,807Net Income 2013: -$2,0742013Revenue 2014: $33,930Expenses 2014: $11,595Net Income 2014: $22,3352014Revenue 2015: $17,781Expenses 2015: $13,538Net Income 2015: $4,2432015Revenue 2016: $14,992Expenses 2016: $15,800Net Income 2016: -$8082016Revenue 2017: $18,572Expenses 2017: $15,921Net Income 2017: $2,6512017Revenue 2018: $21,321Expenses 2018: $20,959Net Income 2018: $3622018Revenue 2019: $18,212Expenses 2019: $20,330Net Income 2019: -$2,1182019Revenue 2020: $17,619Expenses 2020: $18,520Net Income 2020: -$9012020Revenue 2021: $16,132Expenses 2021: $15,328Net Income 2021: $8042021Revenue 2022: $10,545Expenses 2022: $17,859Net Income 2022: -$7,3142022Revenue 2023: $13,675Expenses 2023: $491,277Net Income 2023: -$477,6022023Revenue 2024: $13,347Expenses 2024: $13,452Net Income 2024: -$1052024Revenue 2025: $43,007Expenses 2025: $23,642Net Income 2025: $19,3652025

Highlighted filing

2012

Revenue$21,806
Expenses$11,858
Net Income$9,948
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Mar 20, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

To foster the exploration, rediscovery and preseravation of African American roots.

Filing and Contact Details

Filer

EIN
52-1890901
Raw XML Appendix194 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.

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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Gary Schwerzler
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Charlestine R Fairley PhD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Donald Roane MD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Lisa Lane-Treadwell
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4David Arthur
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Gregory Stiverson PhD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Patsy B Blackshear
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7Vivian Spencer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8Tonya Diggs
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Board Chairman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Director
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0455610
IRS990EZ/OtherAssetsTotal/EOY0455610
IRS990EZ/OtherExpensesTotal010643
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To foster the exploration, rediscovery and preseravation of African American roots.
IRS990EZ/PrintingPublicationsPostage045
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0The Foundation developed interpretive products that support the Kunta Kinte- Alex Haley Memorial. They link it with other historic resources within the heritage using slavery as unifying theme. This project began in 2002.
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10135 Stephany Lane
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Edgewater
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MD
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode021037
IRS990EZ/TheBooksAreInCareOf/NamePerson0Don Roane
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04102685686
IRS990EZ/TotalAssets/BOY0464272
IRS990EZ/TotalAssets/EOY0474220
IRS990EZ/TotalExpenses011858
IRS990EZ/TotalRevenue021806
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.kintehaley.org
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear014075
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year012185
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years016156
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years021606
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years031084
IRS990ScheduleA/GiftsGrantsContribReceived170/Total095106
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year01
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years03
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years06
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years028
IRS990ScheduleA/GrossInvestmentIncome170/Total038
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year054
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years0234
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years055
IRS990ScheduleA/OtherIncome170/Total0343
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99600
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99650
IRS990ScheduleA/PublicSupportTotal170095106
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear014075
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year012185
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years016156
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IRS990ScheduleA/Total170/Total095106
IRS990ScheduleA/TotalSupport095487
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Machinery and Equipment - Beginning $455610 Machinery and Equipment - Ending $455610
IRS990ScheduleO/GeneralExplanation/Explanation1Subscription $150
IRS990ScheduleO/GeneralExplanation/Explanation2Miscellaneous $163
IRS990ScheduleO/GeneralExplanation/Explanation3Membership $200
IRS990ScheduleO/GeneralExplanation/Explanation4Meals and Entertainment $359
IRS990ScheduleO/GeneralExplanation/Explanation5Repairs & Maintenance $813
IRS990ScheduleO/GeneralExplanation/Explanation6Consulting $1250
IRS990ScheduleO/GeneralExplanation/Explanation7Internet Server $1321
IRS990ScheduleO/GeneralExplanation/Explanation8Storage Rental Space $1776
IRS990ScheduleO/GeneralExplanation/Explanation9Telephone, ISP and Email $1946
IRS990ScheduleO/GeneralExplanation/Explanation10Insurance $1672
IRS990ScheduleO/GeneralExplanation/Explanation11Office Expenses $993
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 24.1003
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.1002
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IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.9
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IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.2
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ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0521890901
ReturnHeader/Filer/Name/BusinessNameLine10Kunta Kinte-Alex Haley Foundation Inc
ReturnHeader/Filer/NameControl0KUNT
ReturnHeader/Filer/Phone04109569090
ReturnHeader/Filer/USAddress/AddressLine10135 Stephany Lane
ReturnHeader/Filer/USAddress/City0Edgewater
ReturnHeader/Filer/USAddress/State0MD
ReturnHeader/Filer/USAddress/ZIPCode021037
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-03-20
ReturnHeader/Officer/Name0Donald Roane MD
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Walsh & Associates
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10128 Lubrano Drive Suite 100
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Annapolis
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode021401
ReturnHeader/Preparer/Name0Linda A Walsh CPA
ReturnHeader/Preparer/Phone04102249830
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-03-20T15:28:41-07:00

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
$474,220
Liabilities
-
Net assets
$474,220
Revenue
$21,806
Expenses
$11,858
Net income
$9,948
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.33$0.33$0.43$0.24$0.19
2024Summary only. Only limited summary data is available for this year.$0.14$0.00$0.13$0.13$0.00
2023Summary only. Only limited summary data is available for this year.$0.14$0.00$0.14$4.91$4.78
2022Detailed filing. Detailed filing data is available for this year.$4.91$4.91$0.11$0.18$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.99$4.99$0.16$0.15$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.98$4.98$0.18$0.19$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.99$4.99$0.18$0.20$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.01$0.00$5.01$0.21$0.21$0.00
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.01$0.00$5.01$0.19$0.16$0.03
2016Detailed filing. Detailed filing data is available for this year.$4.98$4.98$0.15$0.16$0.01
2015Detailed filing. Detailed filing data is available for this year.$4.99$4.99$0.18$0.14$0.04
2014Detailed filing. Detailed filing data is available for this year.$4.94$4.94$0.34$0.12$0.22
2013Summary only. Only limited summary data is available for this year.$4.72$0.00$0.07$0.09$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.74$4.74$0.22$0.12$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.64$4.64$0.23$0.23$0.00
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.65$4.65$0.17$0.15$0.02