Civic Intelligence

Human Development and Children Foundation

990 • Fiscal year 2013 • EIN 52-2168462

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 13, 2014

PO Box 160421404-1604

(443) 837-7303

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

67th percentile

12%

Higher net margin than 67% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

4th percentile

-72%

Faster asset growth than 4% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

12th percentile

-38%

Faster revenue growth than 12% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$28,921

Down $74,457 (-72%) from 2012

Net Assets

Up

$28,921

Up $42,065 (+320%) from 2012

Liabilities

Down

$0

Down $116,522 (-100%) from 2012

Revenue

Down

$350,759

Down $211,728 (-38%) from 2012

Expenses

Down

$308,694

Down $310,445 (-50%) from 2012

Net Income

Up

$42,065

Up $98,717 (+174%) from 2012

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0-$50KAssets 2010: $52,786Liabilities 2010: $0Net Assets 2010: $52,7862010Assets 2011: $179,278Liabilities 2011: $135,770Net Assets 2011: $43,5082011Assets 2012: $103,378Liabilities 2012: $116,522Net Assets 2012: -$13,1442012Assets 2013: $28,921Liabilities 2013: $0Net Assets 2013: $28,9212013Assets 2014: $167,572Liabilities 2014: $0Net Assets 2014: $167,5722014Assets 2015: $100,281Liabilities 2015: $76,480Net Assets 2015: $23,8012015Assets 2016: $26,250Liabilities 2016: $0Net Assets 2016: $26,2502016Assets 2017: $32,836Liabilities 2017: $0Net Assets 2017: $32,8362017Assets 2018: $53,608Liabilities 2018: $0Net Assets 2018: $53,6082018Assets 2019: $30,353Liabilities 2019: $0Net Assets 2019: $30,3532019Assets 2020: $20,480Liabilities 2020: $0Net Assets 2020: $20,4802020Assets 2021: $17,913Liabilities 2021: $0Net Assets 2021: $17,9132021Assets 2022: $37,050Liabilities 2022: $2,400Net Assets 2022: $34,6502022Assets 2023: $101,055Liabilities 2023: $0Net Assets 2023: $101,0552023Assets 2024: $145,578Liabilities 2024: $0Net Assets 2024: $145,5782024

Highlighted filing

2013

Assets$28,921
Liabilities$0
Net Assets$28,921

Operations Trend

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $205,9142010Expenses 2011: $366,6322011Revenue 2012: $562,487Expenses 2012: $619,139Net Income 2012: -$56,6522012Revenue 2013: $350,759Expenses 2013: $308,694Net Income 2013: $42,0652013Revenue 2014: $499,600Expenses 2014: $360,949Net Income 2014: $138,6512014Revenue 2015: $721,312Expenses 2015: $732,694Net Income 2015: -$11,3822015Revenue 2016: $247,030Expenses 2016: $244,872Net Income 2016: $2,1582016Revenue 2017: $689,355Expenses 2017: $682,769Net Income 2017: $6,5862017Revenue 2018: $480,346Expenses 2018: $459,574Net Income 2018: $20,7722018Revenue 2019: $151,433Expenses 2019: $164,688Net Income 2019: -$13,2552019Revenue 2020: $408,013Expenses 2020: $417,886Net Income 2020: -$9,8732020Revenue 2021: $164,102Expenses 2021: $166,669Net Income 2021: -$2,5672021Revenue 2022: $455,691Expenses 2022: $438,954Net Income 2022: $16,7372022Revenue 2023: $345,861Expenses 2023: $279,456Net Income 2023: $66,4052023Revenue 2024: $406,429Expenses 2024: $361,906Net Income 2024: $44,5232024

Highlighted filing

2013

Revenue$350,759
Expenses$308,694
Net Income$42,065
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 13, 2014
Return Version
2013v3.0
Gross Receipts
$350,759
Mission and Program Overview

Mission

The purpose of the foundation is to provide relief to the poor, distressed, and underpriviledged residents of the slums of urban thailand. This is accomplished by supporting eduation, social services, health care and community development services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$103,378$28,921▼ $74,457
Total Assets$103,378$28,921▼ $74,457
Liabilities
Grants Payable$116,522--
Total Liabilities$116,522$0▼ $116,522
Net Assets / Fund Balance
Unrestricted Net Assets$-13,144$28,921▲ $42,065
Total Net Assets Fund Balance$-13,144$28,921▲ $42,065
Total Liabilities and Net Assets / Fund Balance$103,378$28,921▼ $74,457
Compensation and Service Providers

Board Members and Trustees

NameTitle
John M CookPresident & Chairman
Patricia RowanTreasurer & Vice-chairman
James Quilty MdDirector
John PadorrDirector
Michael MoloneyDirector
Msgr Robert CharleboisDirector
Robert P ArmstrongDirector
Terry Fletcher MdDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$350,759
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$42,065
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$296,413
Other Expenses$12,281
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$296,413--$296,413
Office Expenses-$5,045-$5,045
Advertising-$3,540-$3,540
Fees for Services Accounting-$650-$650
Other Expenses-$397-$397
Fees for Services Management-$299-$299
Information Technology-$49-$49
Fees for Services Other-$40-$40
Total Functional Expenses$296,413$12,281$0$308,694
International Activity

International Summary

Offices
0
Employees
0
Spending
$0

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
East Asia and the PacificThe Foundation Donated Funds to Human Development Foundation in Bangkok, Thailand.----
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

The form 990 is reviewed by its directors during one of the scheduled board of directors meetings.

Form 990, Part VI, Section C, Line 19

Mercy centre usa will provide information regarding its governing documents, conflict of interest policy and financial statements upon written request.

Filing and Contact Details

Filer

EIN
52-2168462
Phone
4438377303

Signing Officer

Name
Patricia B Rowan
Title
Treasurer
Phone
4438377303
Signed
2014-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John B Tieder
Formed
1999
Legal Domicile
Md
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
0

Preparer

Preparer
Robert Hauck
Phone
4102243257
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2:

The organization has not changed its oversight process or its selection process as related to financial statements and the selection of an independent accountant.

Raw XML Appendix352 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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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT & CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER & VICE-CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
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IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0THE FOUNDATION DONATED FUNDS TO HUMAN DEVELOPMENT FOUNDATION IN BANGKOK, THAILAND.
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IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0CASH
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0TO SUPPORT THE ACTIVITIES OF HUMAN DEVELOPMENT FOUNDATION IN BANGKOK, THAILAND, WHOSE PURPOSE IS THE SAME PURPOSE AS MERCY CENTRE USA.
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IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION DONATED FUNDS TO HUMAN DEVELOPMENT FOUNDATION IN BANGKOK, THAILAND.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY ITS DIRECTORS DURING ONE OF THE SCHEDULED BOARD OF DIRECTORS MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MERCY CENTRE USA WILL PROVIDE INFORMATION REGARDING ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT PROCESS OR ITS SELECTION PROCESS AS RELATED TO FINANCIAL STATEMENTS AND THE SELECTION OF AN INDEPENDENT ACCOUNTANT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XII, LINE 2:
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IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MD
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0103378
IRS990/TotalAssetsEOYAmt028921
IRS990/TotalAssetsGrp/BOYAmt0103378
IRS990/TotalAssetsGrp/EOYAmt028921
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0350759
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012281
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0296413
IRS990/TotalFunctionalExpensesGrp/TotalAmt0308694
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0116522
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0116522
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-13144
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt028921
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0296413
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0350759
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0103378
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt028921
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-13144
IRS990/UnrestrictedNetAssetsGrp/EOYAmt028921
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine101304 BEACHVIEW ROAD
IRS990/USAddress/City0ANNAPOLIS
IRS990/USAddress/State0MD
IRS990/USAddress/ZIPCode021403
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.HDCF.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICIA B ROWAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04438377303
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10HUMAN DEVELOPMENT & CHILDRENS FDN
ReturnHeader/Filer/BusinessNameControlTxt0HUMA
ReturnHeader/Filer/EIN0522168462
ReturnHeader/Filer/PhoneNum04438377303
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1604
ReturnHeader/Filer/USAddress/City0ANNAPOLIS
ReturnHeader/Filer/USAddress/State0MD
ReturnHeader/Filer/USAddress/ZIPCode0214041604
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0521447872
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ROBERT D HAUCK LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10617 RIDGELY AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0ANNAPOLIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0214011069
ReturnHeader/PreparerPersonGrp/PhoneNum04102243257
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT HAUCK
ReturnHeader/ReturnTs02014-11-13T14:08:21-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.00$1.46$4.06$3.62$0.45
2023Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$3.46$2.79$0.66
2022Detailed filing. Detailed filing data is available for this year.$0.37$0.02$0.35$4.56$4.39$0.17
2021Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$1.64$1.67$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$4.08$4.18$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$1.51$1.65$0.13
2018Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$4.80$4.60$0.21
2017Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$6.89$6.83$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$2.47$2.45$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.00$0.76$0.24$7.21$7.33$0.11
2014Detailed filing. Detailed filing data is available for this year.$1.68$0.00$1.68$5.00$3.61$1.39
2013Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$3.51$3.09$0.42
2012Summary only. Only limited summary data is available for this year.$1.03$1.17$0.13$5.62$6.19$0.57
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.79$1.36$0.44$3.67
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.00$0.53$2.06