Civic Intelligence

Human Kindness Foundation

990 • Fiscal year 2017 • EIN 56-1558751

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 11, 2018

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

7th percentile

0.00x

Higher debt load relative to assets than 7% of similar nonprofits.

2017 filings • NTEE I • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

7th percentile

0.00x

Higher debt load relative to revenue than 7% of similar nonprofits.

2017 filings • NTEE I • $1M-$5M nonprofits • Source year 2017

Net Margin

97th percentile

61%

Higher net margin than 97% of similar nonprofits.

2017 filings • NTEE I • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

26th percentile

$39,200

Higher top officer pay than 26% of similar nonprofits.

Top officer pay equals 6.6% of source-year revenue.

2017 filings • NTEE I • $1M-$5M nonprofits • Source year 2017

Asset Growth

74th percentile

27%

Faster asset growth than 74% of similar nonprofits.

2017 filings • NTEE I • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

Score unavailable

No value available

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

Annualized from 2016 to 2017

Assets

Up

$1,708,127

Up $365,746 (+27%) from 2016

Net Assets

Up

$1,706,789

Up $365,506 (+27%) from 2016

Liabilities

Up

$1,338

Up $240 (+22%) from 2016

Revenue

Up

$596,635

Up $664,050 (+985%) from 2016

Expenses

Up

$231,130

Up $9,395 (+4.2%) from 2016

Net Income

Up

$365,505

Up $654,655 (+226%) from 2016

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

2017

Assets$1,708,127
Liabilities$1,338
Net Assets$1,706,789

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

2017

Revenue$596,635
Expenses$231,130
Net Income$365,505
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 11, 2018
Return Version
2017v2.2
Gross Receipts
$601,281
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 encourage more kindness in the world, beginning with people in our prisons and jails.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,341,283$1,706,789▲ $365,506
Savings and Temporary Cash Investments$854,614$1,271,086▲ $416,472
Land, Buildings, and Equipment, Net$325,356$318,237▼ $7,119
Inventories for Sale or Use$55,701$81,368▲ $25,667
Cash and Non-Interest-Bearing Accounts$20,315$36,414▲ $16,099
Accounts Receivable$1,220$1,022▼ $198
Total Assets$1,342,381$1,708,127▲ $365,746
Other Assets Total$85,175--
Liabilities
Accounts Payable and Accrued Expenses$1,098$1,338▲ $240
Total Liabilities$1,098$1,338▲ $240
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,341,283$1,706,789▲ $365,506
Total Liabilities and Net Assets / Fund Balance$1,342,381$1,708,127▲ $365,746

Asset Categories

AssetBook ValueDepreciationBasis
Land$285,350-$285,350
Buildings$25,483$183,304$208,787
Equipment$7,404$9,271$16,675

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017-$25,000▲ $856-$25,856
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Catherine Dumas MillerExecutive DirectorFT$39,200$39,200
Sita LozoffSpiritual DirectorPT$15,000$15,000

Board Members and Trustees

NameTitle
Chris CanfieldPresident
Aaron TurnerDirector
Joe HenleyDirector
John D CollinsDirector
Peter KuhnsDirector
Virginia DeVineTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$483,807
Program Service Revenue
$0
Investment Income
$101,098
Other Revenue
$11,730
All Other Contributions
$483,807
Change in Net Assets
$365,505
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$163,527
Salaries, Compensation, and Employee Benefits$67,603
Total Fundraising Expense$2,764
Grants and Similar Amounts Paid$0
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$20,153$177-$20,330
Advertising$10,681$574$230$11,485
Occupancy$8,756$471$188$9,415
Other Employee Benefits$4,400$237$95$4,732
Payroll Taxes$4,133$222$89$4,444
Other Salaries and Wages$3,931$211$85$4,227
Other Expenses$3,113$167$67$3,347
Information Technology$870$495$837$2,202
Office Expenses$1,748$218$38$2,004
Conferences and Meetings$1,684--$1,684
Insurance$1,088--$1,088
All Other Expenses$597--$597
Travel$526--$526
Total Functional Expenses$222,756$5,610$2,764$231,130
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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

Governance Explanations

Form 990 governing body review Part VI line 11

Prior to submission, 1 authorized board member and the executive director review Form 990. Entire governing body reviews Form 990 at first meeting following submission.

CEO executive director top management comp Part VI line 15A

Executive Director compensation is based on research of employees in similar positions for other exempt organizations in the local area, and by length of service to HKF. Governing body makes the decision; affected employee does not participate in meeting or process.

Other officer or key employee compensation Part VI line 15B

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

Governing documents etc available to public Part VI line 19

HKF Governing documents are available via mail or digital facsimile to anyone who might request to see them.

Filing and Contact Details

Filer

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

Signing Officer

Name
Chris Canfield
Title
President
Phone
5043444328
Signed
2018-07-11
Discuss with paid preparer
No

Organization Details

Principal Officer
Chris Canfield
Formed
1987
Legal Domicile
Nc
Voting Board Members
6
Independent Board Members
6
Employees
4
Volunteers
30

Preparer

Firm
Gina DeVine CPA PC
Address
PO Box 743, Carrboro, NC 27510
Preparer
Gina DeVine CPA
Phone
9199422199
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IRS990/PYTotalRevenueAmt0-67415
IRS990/QuidProQuoContributionsInd0false
IRS990/ReconcilationRevenueExpnssAmt0365505
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt07085
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01341283
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01706789
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0854614
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01271086
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0483807
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0216087
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0120786
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0171960
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0147096
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01139736
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0101098
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt012051
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt028968
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt045508
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt046162
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0233787
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt07289
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt010008
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01076
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt019566
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt011504
IRS990ScheduleA/OtherIncome170Grp/TotalAmt049443
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.65470
IRS990ScheduleA/PublicSupportTotal170Amt0931682
IRS990ScheduleA/SubstantialContributorsTotAmt0208054
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0483807
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0216087
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0120786
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0171960
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0147096
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01139736
IRS990ScheduleA/TotalSupportAmt01422966
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt025483
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0183304
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0208787
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt025000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt025856
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0856
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt07404
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09271
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt016675
IRS990ScheduleD/LandGrp/BookValueAmt0285350
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0285350
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0318237
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Prior to submission, 1 authorized board member and the executive director review Form 990. Entire governing body reviews Form 990 at first meeting following submission.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Executive Director compensation is based on research of employees in similar positions for other exempt organizations in the local area, and by length of service to HKF. Governing body makes the decision; affected employee does not participate in meeting or process.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Key employee compensation is based on research of employees in similar positions for other exempt organizations in the local area, and by length of service to HKF. Governing body makes the decision; affected employee does not participate in meeting or process.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3HKF Governing documents are available via mail or digital facsimile to anyone who might request to see them.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01342381
IRS990/TotalAssetsEOYAmt01708127
IRS990/TotalAssetsGrp/BOYAmt01342381
IRS990/TotalAssetsGrp/EOYAmt01708127
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0483807
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02764
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05610
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0222756
IRS990/TotalFunctionalExpensesGrp/TotalAmt0231130
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01098
IRS990/TotalLiabilitiesEOYAmt01338
IRS990/TotalLiabilitiesGrp/BOYAmt01098
IRS990/TotalLiabilitiesGrp/EOYAmt01338
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01341283
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01706789
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0222756
IRS990/TotalReportableCompFromOrgAmt054200
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0112828
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0596635
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01342381
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01708127
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt0526
IRS990/TravelGrp/TotalAmt0526
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Chris Canfield
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum05043444328
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Human Kindness Foundation
ReturnHeader/Filer/BusinessNameControlTxt0HUMA
ReturnHeader/Filer/EIN0561558751
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 61619
ReturnHeader/Filer/USAddress/CityNm0Durham
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027715
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId096B835F81071309235D08226627CDC6CFBD7BDF9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId096B835F81071309235D08226627CDC6CFBD7BDF9
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05635002018193bmsxhy5
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-07-12
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.95.183.130
ReturnHeader/FilingSecurityInformation/IPDt02018-07-12
ReturnHeader/FilingSecurityInformation/IPTm015:17:51
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202063174
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Gina DeVine CPA PC

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