Civic Intelligence

Human Kindness Foundation

990 • Fiscal year 2016 • EIN 56-1558751

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 11, 2017

Organization Profilewww.humankindness.org
PO Box 61619Durham, NC 27715

(919) 383-5160

Siviq Scores

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

Liabilities / Assets

4th percentile

0.00x

Higher debt load relative to assets than 4% of similar nonprofits.

2016 filings • NTEE I • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

99th percentile

429%

Higher net margin than 99% of similar nonprofits.

2016 filings • NTEE I • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

41st percentile

$39,200

Higher top officer pay than 41% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

13th percentile

-18%

Faster asset growth than 13% of similar nonprofits.

2016 filings • NTEE I • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets4th percentile

Assets

Down

$1,342,381

Down $289,249 (-18%) from 2015

Net Assets

Down

$1,341,283

Down $289,153 (-18%) from 2015

Liabilities

Down

$1,098

Down $96 (-8.0%) from 2015

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin99th percentile

Revenue

Down

-$67,415

Down $221,633 (-144%) from 2015

Expenses

Down

$221,735

Down $64,672 (-23%) from 2015

Net Income

Down

-$289,150

Down $156,961 (-119%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

2016

Assets$1,342,381
Liabilities$1,098
Net Assets$1,341,283
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2016

Revenue-$67,415
Expenses$221,735
Net Income-$289,150
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 11, 2017
Return Version
2016v3.0
Gross Receipts
$1,003,809
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.

To foster greater human kindness through education and service, through administration of the Prison-Ashram Project and other programs which distribute educational and uplifting materials and sponsor educational events promoting spiritual growth and general happiness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,630,436$1,341,283▼ $289,153
Savings and Temporary Cash Investments$101,601$854,614▲ $753,013
Land, Buildings, and Equipment, Net$1,361,705$325,356▼ $1,036,349
Inventories for Sale or Use$67,434$55,701▼ $11,733
Cash and Non-Interest-Bearing Accounts$12,559$20,315▲ $7,756
Prepaid Expenses and Deferred Charges$1,272$1,220▼ $52
Total Assets$1,631,630$1,342,381▼ $289,249
Other Assets Total$87,059$85,175▼ $1,884
Liabilities
Other Liabilities$1,194$1,098▼ $96
Total Liabilities$1,194$1,098▼ $96
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,630,436$1,341,283▼ $289,153
Total Liabilities and Net Assets / Fund Balance$1,631,630$1,342,381▼ $289,249

Asset Categories

AssetBook ValueDepreciationBasis
Land$285,350-$285,350
Buildings$24,358$163,013$187,371
Equipment$7,590$7,503$15,093
Other Land Buildings$8,058$1,729$9,787
Other Assets Org$85,175--
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Catherine Dumas MillerCo-Exec DirectorFT$39,200$39,200
Sita LozoffCo-Exec DirectorPT$15,000$15,000

Board Members and Trustees

NameTitle
Chris CanfieldPresident
Aaron TurnerDirector
John D CollinsDirector
Peter KuhnsDirector
Rev Joe HensleyDirector
Pamela ClarkeVice Pres/Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$216,087
Program Service Revenue
$0
Investment Income
$-304,357
Other Revenue
$20,855
All Other Contributions
$216,087
Change in Net Assets
$-289,150
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$163,281
Salaries, Compensation, and Employee Benefits$58,346
Total Fundraising Expense$5,713
Grants and Similar Amounts Paid$108
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$50,406$2,710$1,084$54,200
Depreciation Depletion$25,063$1,348$539$26,950
Occupancy$7,920$426$170$8,516
Payroll Taxes$3,856$207$83$4,146
Advertising$284$0$3,799$4,083
All Other Expenses$3,913$71$26$4,010
Insurance$1,298$0$0$1,298
Fees for Services Management$1,200$0$0$1,200
Office Expenses$0$957$0$957
Conferences and Meetings$538$29$12$579
Travel$230$0$0$230
Grants to Domestic Orgs$108--$108
Other Expenses$102$0$0$102
Total Functional Expenses$210,274$5,748$5,713$221,735
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$1,052
Escrowed Tax and Insurance$46
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Human Kindness Foundation
EIN
56-1558751
Phone
9193835160
Address
PO Box 61619, Durham, NC 27715

Signing Officer

Name
Pam Clarke
Title
Treasurer
Phone
9193835160
Signed
2017-08-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pam Clark
Formed
1987
Legal Domicile
Nc
Voting Board Members
6
Independent Board Members
6
Employees
2
Volunteers
20

Preparer

Firm
Gina Devine CPA Pc
Address
PO BOX 743, CARRBORO, NC 27510
Preparer
Gina Devine CPA
Phone
9199422199
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Prior to submission, 1 authorized board member and 1 co-exec director review. Entire governing body reviews 990 at first meeting after submission.”

Pt VI, Line 15A

“Key employee compensation is based on research of employees in similar positions for other nonprofits in the local area,and by length of service to HKF. Governing body makes decision;affected employee does not participate in meeting/process.”

Pt VI, Line 15B

“Key employee compensation is based on research of employees in similar positions for other nonprofits in the local area,and by length of service to HKF. Governing body makes decision;affected employee does not participate in meeting/process.”

Form 990, Part IX, Line 24E

“Bank Service Charges 2565. 2565. 0. 0.”

Form 990, Part IX, Line 24E

“Sales Tax Expense 32. 32. 0. 0.”

Form 990, Part IX, Line 24E

“Auto Expense 1413. 1316. 71. 26.”

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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/ProgSrvcAccomActy2Grp/Desc0NEWSLETTERS - EDUCATIONAL AND INFORMATIVE COMMUNICATIONS, DISTRIBUTED FREE TO PRISONERS, EXCONS, FAMILIES OF INMATES, AND THOSE WORKING WITH PRISONERS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt077019
IRS990/ProgSrvcAccomActy3Grp/Desc0MUSIC 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.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt032954
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0120786
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt013068
IRS990/PYOtherExpensesAmt0228056
IRS990/PYOtherRevenueAmt020364
IRS990/PYRevenuesLessExpensesAmt0-132189
IRS990/PYSalariesCompEmpBnftPaidAmt058351
IRS990/PYTotalExpensesAmt0286407
IRS990/PYTotalRevenueAmt0154218
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-289150
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt09700
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt014463
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01630436
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01341283
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0101601
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0854614
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Sales Tax Refund 2012: 0. 2013: 0. 2014: 0. 2015: 0. 2016: 0. Description: Rental Income 2012: 0. 2013: 11080. 2014: 18878. 2015: 0. 2016: 9700. Description: Misc Program Inc 2012: 1030. 2013: 424. 2014: 688. 2015: 1076. 2016: 308. Description: Royalties 2012: 0. 2013: 0. 2014: 0. 2015: 0. 2016: 0.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0216087
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0120786
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0171960
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0147096
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt089589
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0745518
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt012051
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt028968
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt045508
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt046162
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt060711
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0193400
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt010008
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01076
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt019566
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt011504
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01030
IRS990ScheduleA/OtherIncome170Grp/TotalAmt043184
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.75910
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.70690
IRS990ScheduleA/PublicSupportTotal170Amt0745518
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0216087
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0120786
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0171960
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0147096
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt089589
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0745518
IRS990ScheduleA/TotalSupportAmt0982102
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt024358
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0163013
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0187371
IRS990ScheduleD/EquipmentGrp/BookValueAmt07590
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07503
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt015093
IRS990ScheduleD/LandGrp/BookValueAmt0285350
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0285350
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt085175
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Mortgages Receivable - Program Related
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08058
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01729
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt09787
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt046
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11052
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Escrowed Tax and Insurance
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll Liabilities
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0325356
IRS990ScheduleD/TotalBookValueOtherAssetsAmt085175
IRS990ScheduleD/TotalLiabilityAmt01098
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleN/DirectorOfSuccessor2Ind0false
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0Rental Real Estate
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02016-03-23
IRS990ScheduleN/DispositionOfAssetsDetail/EIN0203788954
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt0750000
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt0501(c)3
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt0Mkt Appraisal
IRS990ScheduleN/DispositionOfAssetsDetail/PersonNm0BUILDING FROM BELOW
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt0PO Box 2103
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm0Durham
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd0NC
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd027701
IRS990ScheduleN/EmployeeOfSuccessor2Ind0false
IRS990ScheduleN/OwnerOfSuccessor2Ind0false
IRS990ScheduleN/ReceiveCompensation2Ind0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Prior to submission, 1 authorized board member and 1 co-exec director review. Entire governing body reviews 990 at first meeting after submission.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Key employee compensation is based on research of employees in similar positions for other nonprofits in the local area,and by length of service to HKF. Governing body makes decision;affected employee does not participate in meeting/process.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Key employee compensation is based on research of employees in similar positions for other nonprofits in the local area,and by length of service to HKF. Governing body makes decision;affected employee does not participate in meeting/process.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Bank Service Charges 2565. 2565. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Sales Tax Expense 32. 32. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Auto Expense 1413. 1316. 71. 26.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NC
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01631630
IRS990/TotalAssetsEOYAmt01342381
IRS990/TotalAssetsGrp/BOYAmt01631630
IRS990/TotalAssetsGrp/EOYAmt01342381
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0216087
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05713
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05748
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0210274
IRS990/TotalFunctionalExpensesGrp/TotalAmt0221735
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01194
IRS990/TotalLiabilitiesEOYAmt01098
IRS990/TotalLiabilitiesGrp/BOYAmt01194
IRS990/TotalLiabilitiesGrp/EOYAmt01098
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01630436
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01341283
IRS990/TotalProgramServiceExpensesAmt0210274

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,342,381
Liabilities
$1,098
Net assets
$1,341,283
Revenue
-$67,415
Expenses
$221,735
Net income
-$289,150
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