Civic Intelligence

Kunta Kinte-Alex Haley Foundation Inc.

990 • Fiscal year 2018 • EIN 52-1890901

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 21, 2018

Organization Profilewww.kintehaley.org
87 West StreetAnnapolis, MD 21401

(410) 295-9395

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

27th percentile

0.00x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

45th percentile

1.7%

Higher net margin than 45% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

45th percentile

0.1%

Faster asset growth than 45% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

67th percentile

15%

Faster revenue growth than 67% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$500,929

Up $362 (+0.1%) from 2017

Net Assets

Up

$500,929

Up $362 (+0.1%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin45th percentile

Revenue

Up

$21,321

Up $2,749 (+15%) from 2017

Expenses

Up

$20,959

Up $5,038 (+32%) from 2017

Net Income

Down

$362

Down $2,289 (-86%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth45th 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

2018

Assets$500,929
Liabilities$0
Net Assets$500,929
Open 2018 Filing

Operations Trend

Revenue Growth67th 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

2018

Revenue$21,321
Expenses$20,959
Net Income$362
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 21, 2018
Return Version
2017v2.2
Gross Receipts
$21,321
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$473,164$472,916▼ $248
Cash and Non-Interest-Bearing Accounts$19,541$20,147▲ $606
Savings and Temporary Cash Investments$7,862$7,866▲ $4
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$500,567$500,929▲ $362
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$500,567$500,929▲ $362
Total Net Assets Fund Balance$500,567$500,929▲ $362
Total Liabilities and Net Assets / Fund Balance$500,567$500,929▲ $362

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$472,916$2,049$474,965
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Lisa Lane-TreadwellBoard Chairman
Patsy B BlackshearPresident
Charlestine R Fairley PhDDirector
Gary SchwerzlerDirector
Sharyn MartinDirector
Vivian SpencerSecretary
Donald Roane MDTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$21,317
Program Service Revenue
$0
Investment Income
$4
Other Revenue
$0
All Other Contributions
$10,817
Change in Net Assets
$362
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$20,959
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy-$3,600-$3,600
Insurance-$1,871-$1,871
Fees for Services Accounting-$875-$875
All Other Expenses$200$504-$704
Other Expenses$1,028$616-$616
Depreciation Depletion-$248-$248
Office Expenses$166$55-$221
Total Functional Expenses$12,205$8,754$0$20,959
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
No
Other officer compensation reviewed
No
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

“No review was or will be conducted.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Kunta Kinte-Alex Haley Foundation Inc
EIN
52-1890901
Phone
4102959395
Address
87 West Street, Annapolis, MD 21401

Signing Officer

Name
Donald Roane MD
Title
Treasurer
Signed
2018-11-21
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
7
Independent Board Members
0
Employees
0

Preparer

Firm
Walsh & Associates
Address
128 Lubrano Drive Suite 100, Annapolis, MD 21401
Preparer
Linda A Walsh CPA
Phone
4102249830
Raw XML Appendix379 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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IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt019950
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt017745
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt014175
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt016500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt033325
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0101695
IRS990ScheduleA/TotalSupportAmt0101715
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0472916
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02049
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0474965
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0472916
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
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/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0500567
IRS990/TotalAssetsEOYAmt0500929
IRS990/TotalAssetsGrp/BOYAmt0500567
IRS990/TotalAssetsGrp/EOYAmt0500929
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt021317
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08754
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt012205
IRS990/TotalFunctionalExpensesGrp/TotalAmt020959
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0500567
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0500929
IRS990/TotalProgramServiceExpensesAmt012205
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt021321
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0500567
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0500929
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0500567
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0500929
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.kintehaley.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Donald Roane MD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Kunta Kinte-Alex Haley Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0KUNT
ReturnHeader/Filer/EIN0521890901
ReturnHeader/Filer/PhoneNum04102959395
ReturnHeader/Filer/USAddress/AddressLine1Txt087 West Street
ReturnHeader/Filer/USAddress/CityNm0Annapolis
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd021401
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0522285578
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Walsh & Associates
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0128 Lubrano Drive Suite 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Annapolis
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd021401
ReturnHeader/PreparerPersonGrp/PhoneNum04102249830
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Linda A Walsh CPA
ReturnHeader/ReturnTs02018-11-21T09:21:37-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$500,929
Liabilities
$0
Net assets
$500,929
Revenue
$21,321
Expenses
$20,959
Net income
$362
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
2018Detailed filing. Detailed filing data is available for this year.$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