Civic Intelligence

Human Kindness Foundation

990 • Fiscal year 2012 • EIN 56-1558751

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 13, 2013

PO Box 6161927715
Siviq Scores

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

Liabilities / Assets

16th percentile

0.00x

Higher debt load relative to assets than 16% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • 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

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

30th percentile

-3.1%

Faster asset growth than 30% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$1,945,727

Down $61,273 (-3.1%) from 2011

Net Assets

Down

$1,942,593

Down $61,062 (-3.0%) from 2011

Liabilities

Down

$3,134

Down $211 (-6.3%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$200,023

Down $8,737 (-4.2%) from 2011

Net Income

-

No earlier filing loaded for comparison.

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 2010: $2,044,381Liabilities 2010: $1,711Net Assets 2010: $2,042,6702010Assets 2011: $2,007,000Liabilities 2011: $3,345Net Assets 2011: $2,003,6552011Assets 2012: $1,945,727Liabilities 2012: $3,134Net Assets 2012: $1,942,5932012Assets 2013: $1,920,741Liabilities 2013: $3,029Net Assets 2013: $1,917,7122013Assets 2014: $1,763,971Liabilities 2014: $1,346Net Assets 2014: $1,762,6252014Assets 2015: $1,631,630Liabilities 2015: $1,194Net Assets 2015: $1,630,4362015Assets 2016: $1,342,381Liabilities 2016: $1,098Net Assets 2016: $1,341,2832016Assets 2017: $1,708,127Liabilities 2017: $1,338Net Assets 2017: $1,706,7892017Assets 2018: $1,627,937Liabilities 2018: $3,254Net Assets 2018: $1,624,6832018Assets 2019: $1,551,883Liabilities 2019: $734Net Assets 2019: $1,551,1492019Assets 2020: $1,726,221Liabilities 2020: $1,430Net Assets 2020: $1,724,7912020Assets 2021: $1,732,258Liabilities 2021: $1,714Net Assets 2021: $1,730,5442021Assets 2022: $1,570,344Liabilities 2022: $10,828Net Assets 2022: $1,559,5162022Assets 2023: $1,654,229Liabilities 2023: $4,500Net Assets 2023: $1,649,7292023Assets 2024: $2,268,155Liabilities 2024: $8,138Net Assets 2024: $2,260,0172024Assets 2025: $2,508,119Liabilities 2025: $12,508Net Assets 2025: $2,495,6112025

Highlighted filing

2012

Assets$1,945,727
Liabilities$3,134
Net Assets$1,942,593

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2010: $239,2622010Revenue 2011: $169,745Expenses 2011: $208,760Net Income 2011: -$39,0152011Expenses 2012: $200,0232012Revenue 2013: $210,072Expenses 2013: $234,955Net Income 2013: -$24,8832013Revenue 2014: $125,137Expenses 2014: $280,189Net Income 2014: -$155,0522014Revenue 2015: $154,218Expenses 2015: $286,407Net Income 2015: -$132,1892015Revenue 2016: -$67,415Expenses 2016: $221,735Net Income 2016: -$289,1502016Revenue 2017: $596,635Expenses 2017: $231,130Net Income 2017: $365,5052017Revenue 2018: $278,846Expenses 2018: $292,771Net Income 2018: -$13,9252018Revenue 2019: $197,318Expenses 2019: $276,111Net Income 2019: -$78,7932019Revenue 2020: $370,687Expenses 2020: $290,366Net Income 2020: $80,3212020Revenue 2021: $292,677Expenses 2021: $285,174Net Income 2021: $7,5032021Revenue 2022: $135,573Expenses 2022: $309,131Net Income 2022: -$173,5582022Revenue 2023: $407,815Expenses 2023: $321,323Net Income 2023: $86,4922023Revenue 2024: $292,470Expenses 2024: $348,947Net Income 2024: -$56,4772024Revenue 2025: $546,916Expenses 2025: $313,670Net Income 2025: $233,2462025

Highlighted filing

2012

Revenue-
Expenses$200,023
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 13, 2013
Return Version
2012v2.0
Gross Receipts
$152,330
Mission and Program Overview

Mission

Human Kindness Foundation builds community with people experiencing incarceration and their families by collaboratively creating and sharing resources that foster spirituality, mindfulness, and wellness.

Major Activities

Activity 2
Newsletters - educational and informative communications, distributed free to prisoners, excons, families of inmates, and those working with prisoners.
Activity 3
Music programs, lectures, workshops, active and daily correspondence to promote the work of the human kindness foundation to prisoners, their families, correctional institutions and those working with prisoners, and the general public.
Filing and Contact Details

Filer

EIN
56-1558751
Raw XML AppendixShowing 400 of 435 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/Activity3/Description0MUSIC PROGRAMS, LECTURES, WORKSHOPS, ACTIVE AND DAILY CORRESPONDENCE TO PROMOTE THE WORK OF THE HUMAN KINDNESS FOUNDATION TO PRISONERS, THEIR FAMILIES, CORRECTIONAL INSTITUTIONS AND THOSE WORKING WITH PRISONERS, AND THE GENERAL PUBLIC.
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IRS990/TotalLiabilitiesEOY03134
IRS990/TotalLiabNetAssetsFundBalances/BOY02007000
IRS990/TotalLiabNetAssetsFundBalances/EOY01945727
IRS990/TotalNbrEmployees01
IRS990/TotalNbrVolunteers020
IRS990/TotalNetAssetsFundBalances/BOY02003655
IRS990/TotalNetAssetsFundBalances/EOY01942593
IRS990/TotalOtherCompensation01051
IRS990/TotalOtherRevenue01030
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0193801
IRS990/TotalReportableCompFromOrg035870
IRS990/TotalRevenueCurrentYear0134223
IRS990/TotalRevenuePriorYear0169745
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome059124
IRS990/TotalRevenue/TotalRevenueColumn0134223
IRS990/TransactionRelatedEntity0false
IRS990/TravelEntrtnmntPublicOfficials/Fundraising00
IRS990/TravelEntrtnmntPublicOfficials/ManagementAndGeneral00
IRS990/TravelEntrtnmntPublicOfficials/ProgramServices00
IRS990/TravelEntrtnmntPublicOfficials/Total00
IRS990/Travel/Fundraising06
IRS990/Travel/ManagementAndGeneral014

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.51$0.01$2.50$0.55$0.31$0.23
2024Detailed filing. Detailed filing data is available for this year.$2.27$0.01$2.26$0.29$0.35$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.65$0.00$1.65$0.41$0.32$0.09
2022Detailed filing. Detailed filing data is available for this year.$1.57$0.01$1.56$0.14$0.31$0.17
2021Detailed filing. Detailed filing data is available for this year.$1.73$0.00$1.73$0.29$0.29$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.73$0.00$1.72$0.37$0.29$0.08
2019Detailed filing. Detailed filing data is available for this year.$1.55$0.00$1.55$0.20$0.28$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.63$0.00$1.62$0.28$0.29$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.71$0.00$1.71$0.60$0.23$0.37
2016Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.34$0.07$0.22$0.29
2015Detailed filing. Detailed filing data is available for this year.$1.63$0.00$1.63$0.15$0.29$0.13
2014Detailed filing. Detailed filing data is available for this year.$1.76$0.00$1.76$0.13$0.28$0.16
2013Detailed filing. Detailed filing data is available for this year.$1.92$0.00$1.92$0.21$0.23$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.95$0.00$1.94$0.20
2011Summary only. Only limited summary data is available for this year.$2.01$0.00$2.00$0.17$0.21$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.04$0.00$2.04$0.24