Civic Intelligence

Kunta Kinte-Alex Haley Foundation Inc.

990EZ • Fiscal year 2019 • EIN 52-1890901

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 14, 2019

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

Score unavailable

No value available

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

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

22nd percentile

-12%

Higher net margin than 22% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

43rd percentile

-0.4%

Faster asset growth than 43% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

29th percentile

-15%

Faster revenue growth than 29% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$498,811

Down $2,118 (-0.4%) from 2018

Net Assets

Down

$498,811

Down $2,118 (-0.4%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin22nd percentile

Revenue

Down

$18,212

Down $3,109 (-15%) from 2018

Expenses

Down

$20,330

Down $629 (-3.0%) from 2018

Net Income

Down

-$2,118

Down $2,480 (-685%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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

2019

Assets$498,811
Liabilities-
Net Assets$498,811
Open 2019 Filing

Operations Trend

Revenue Growth29th 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

2019

Revenue$18,212
Expenses$20,330
Net Income-$2,118
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$18,212
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
The 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.--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sharyn MartinDirector-$0--
Vivian Spencer PhDSecretary-$0--
Patsy B Blackshear PhDPresidentPT$0--
Gary SchwerzlerDirector-$0--
Charmaine ThomasBoard Chairman-$0--
Lisa Lane-TreadwellBoard ChairmanPT$0--
Donald Roane MDTreasurerPT$0--
Charlestine R Fairley PhDDirector-$0--
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
2019-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Walsh & Associates
Address
128 Lubrano Drive Suite 100, Annapolis, MD 21401
Preparer
Linda A Walsh CPA
Phone
4102249830
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $270”

Other Expenses.1009

“Depreciation $198”

Other Expenses.1012

“Insurance $1880”

Other Expenses.1

“Repairs & Maintenance $6823”

Other Expenses.2

“Contract Services $4876”

Other Expenses.3

“Telephone, ISP and Email $1239”

Other Expenses.4

“IT Support $463”

Other Assets.1003

“Machinery and Equipment - Beginning $472916 Machinery and Equipment - Ending $472718”

Raw XML Appendix175 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/BooksInCareOfDetail/USAddress/CityNm0Annapolis
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
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IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Sharyn Martin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Vivian Spencer PhD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Patsy B Blackshear PhD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Gary Schwerzler
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Charmaine Thomas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Lisa Lane-Treadwell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Donald Roane MD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Charlestine R Fairley PhD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0472916
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0472718
IRS990EZ/OtherExpensesTotalAmt015749
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To foster the exploration, rediscovery and preseravation of African American roots.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The 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/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt020330
IRS990EZ/TotalRevenueAmt018212
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0www.kintehaley.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt017214
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt019950
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt017745
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt014175
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt016500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt085584
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt020
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt085584
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt017214
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt019950
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt017745
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt014175
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt016500
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt085584
IRS990ScheduleA/TotalSupportAmt085604
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $270
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $198
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $1880
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Repairs & Maintenance $6823
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Contract Services $4876
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Telephone, ISP and Email $1239
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6IT Support $463
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Machinery and Equipment - Beginning $472916 Machinery and Equipment - Ending $472718
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Assets.1003
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Donald Roane MD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-14
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/ReturnTs02019-11-14T07:28:33-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$498,811
Liabilities
-
Net assets
$498,811
Revenue
$18,212
Expenses
$20,330
Net income
-$2,118
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
2019Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • <$500k nonprofits