Civic Intelligence

Human Kindness Foundation

990 • Fiscal year 2018 • EIN 56-1558751

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 12, 2019

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

7th percentile

0.00x

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

2018 filings • NTEE I • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

9th percentile

0.01x

Higher debt load relative to revenue than 9% of similar nonprofits.

2018 filings • NTEE I • $1M-$5M nonprofits • Source year 2018

Net Margin

21st percentile

-5.0%

Higher net margin than 21% of similar nonprofits.

2018 filings • NTEE I • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

25th percentile

$50,417

Higher top officer pay than 25% of similar nonprofits.

Top officer pay equals 18.1% of source-year revenue.

2018 filings • NTEE I • $1M-$5M nonprofits • Source year 2018

Asset Growth

20th percentile

-4.7%

Faster asset growth than 20% of similar nonprofits.

2018 filings • NTEE I • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

6th percentile

-53%

Faster revenue growth than 6% of similar nonprofits.

2018 filings • NTEE I • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets7th percentile

Assets

Down

$1,627,937

Down $80,190 (-4.7%) from 2017

Net Assets

Down

$1,624,683

Down $82,106 (-4.8%) from 2017

Liabilities

Up

$3,254

Up $1,916 (+143%) from 2017

Revenue And Expenses
Liabilities / Revenue9th percentileNet Margin21st percentile

Revenue

Down

$278,846

Down $317,789 (-53%) from 2017

Expenses

Up

$292,771

Up $61,641 (+27%) from 2017

Net Income

Down

-$13,925

Down $379,430 (-104%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2018

Assets$1,627,937
Liabilities$3,254
Net Assets$1,624,683
Open 2018 Filing

Operations Trend

Revenue Growth6th percentile

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

2018

Revenue$278,846
Expenses$292,771
Net Income-$13,925
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 12, 2019
Return Version
2018v3.1
Gross Receipts
$297,261
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$1,706,789$1,624,683▼ $82,106
Savings and Temporary Cash Investments$1,271,086$1,193,797▼ $77,289
Land, Buildings, and Equipment, Net$318,237$308,467▼ $9,770
Inventories for Sale or Use$81,368$80,070▼ $1,298
Cash and Non-Interest-Bearing Accounts$36,414$44,354▲ $7,940
Accounts Receivable$1,022$1,249▲ $227
Total Assets$1,708,127$1,627,937▼ $80,190
Liabilities
Accounts Payable and Accrued Expenses$1,338$1,627▲ $289
Other Liabilities-$1,627-
Total Liabilities$1,338$3,254▲ $1,916
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,706,789$1,624,683▼ $82,106
Total Liabilities and Net Assets / Fund Balance$1,708,127$1,627,937▼ $80,190

Asset Categories

AssetBook ValueDepreciationBasis
Land$285,350-$285,350
Buildings$16,928$191,859$208,787
Other Land Buildings$6,100$3,687$9,787
Equipment$89$6,799$6,888

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$25,856$25,000▲ $4,640-$55,496
2017$0$25,000▲ $856-$25,856
2016$0---$0
2015$0---$0
2014$0---$0
Compensation and Service Providers
Top Officer Pay25th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Catherine DumasExecutive DirectorFT$50,417$50,417
Sita LozoffSpiritual DirectorPT$22,917$22,917

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$229,910
Program Service Revenue
$0
Investment Income
$30,021
Other Revenue
$18,915
All Other Contributions
$229,910
Change in Net Assets
$-13,925
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$175,259
Salaries, Compensation, and Employee Benefits$108,275
Grants and Similar Amounts Paid$9,237
Total Fundraising Expense$6,230
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$62,333$7,333$3,667$73,333
Pension Plan Contributions$10,333$1,216$608$12,157
Occupancy$10,027$1,180$590$11,797
Depreciation Depletion$9,238$532$0$9,770
Grants to Domestic Orgs$9,237--$9,237
Other Employee Benefits$7,257$854$427$8,538
Fees for Services Other$8,346$0$0$8,346
Other Salaries and Wages$6,762$796$398$7,956
Payroll Taxes$5,347$629$315$6,291
All Other Expenses$5,641$0$0$5,641
Office Expenses$3,822$450$225$4,497
Fees for Services Accounting$0$4,410$0$4,410
Conferences and Meetings$2,630$0$0$2,630
Insurance$2,048$0$0$2,048
Travel$1,841$0$0$1,841
Advertising$1,676$0$0$1,676
Other Expenses$705$0$0$705
Total Functional Expenses$269,141$17,400$6,230$292,771
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
Credit Cards Payable$1,627
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
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
Chris Canfield
Title
President
Phone
9193835160
Signed
2019-07-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Virginia DeVine
Formed
1987
Legal Domicile
Nc
Voting Board Members
6
Independent Board Members
6
Employees
4
Volunteers
20

Preparer

Firm
Gina Devine CPA Pc
Address
304 WEST WEAVER ST, CARRBORO, NC 27510
Preparer
Gina DeVine CPA
Phone
9199422199
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 is reviewd by Executive Director and President for submission, reported and made available to additional board members and upon request.”

Pt VI, Line 15A

“Compensation for Executive Director is based on research regarding typical compensation for similar job descriptions for organizations of HKF size and activity.”

Pt VI, Line 15B

“Compensation for other employees is based on research regarding typical compensation for similar job descriptions for organizations of HKF size, part vs full time status, and job responsibilities.”

Form 990, Part IX, Line 24E

“Bank Service Charges 4101. 4101. 0. 0.”

Form 990, Part IX, Line 24E

“Auto Expense 968. 968. 0. 0.”

Form 990, Part IX, Line 24E

“Dues & Subscriptions 575. 575. 0. 0.”

Form 990, Part IX, Line 24E

“Rounding -3. -3. 0. 0.”

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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/OtherSalariesAndWagesGrp/FundraisingAmt0398
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0796
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06762
IRS990/OtherSalariesAndWagesGrp/TotalAmt07956
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0315
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0629
IRS990/PayrollTaxesGrp/ProgramServicesAmt05347
IRS990/PayrollTaxesGrp/TotalAmt06291
IRS990/PensionPlanContributionsGrp/FundraisingAmt0608
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01216
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt010333
IRS990/PensionPlanContributionsGrp/TotalAmt012157
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Virginia DeVine
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Printing & distribution of educational and inspirational books, tapes, CDs. Materials are sent in response to requests received from people who, are incarcerated,their families, and those working in prisons.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0221997
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt036830
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0483807
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0101098
IRS990/PYOtherExpensesAmt0163527
IRS990/PYOtherRevenueAmt011730
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0365505
IRS990/PYSalariesCompEmpBnftPaidAmt067603
IRS990/PYTotalExpensesAmt0231130
IRS990/PYTotalRevenueAmt0596635
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-13925
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0500
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01706789
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01624683
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01271086
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01193797
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Sales Tax Refund 2014: 0. 2015: 0. 2016: 0. 2017: 0. 2018: 0. Description: Rental Income 2014: 18878. 2015: 0. 2016: 9700. 2017: 7085. 2018: 500. Description: Misc Program Inc 2014: 688. 2015: 1076. 2016: 308. 2017: 0. 2018: 0.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0229910
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0483807
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0216087
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0120786
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0171960
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01222550
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt030021
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0101098
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt012051
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt028968
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt045508
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0217646
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0500
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt07085
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt010008
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01076
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt019566
IRS990ScheduleA/OtherIncome170Grp/TotalAmt038235
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.82690
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt01222550
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0229910
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0483807
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0216087
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0120786
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0171960
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01222550
IRS990ScheduleA/TotalSupportAmt01478431
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt016928
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0191859
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0208787
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt025856
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt025000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt055496
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt04640
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt025000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt025856
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0856
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt00
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt00
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt00
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt089
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06799
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06888
IRS990ScheduleD/LandGrp/BookValueAmt0285350
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0285350
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06100
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03687
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt09787
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01627
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Credit Cards Payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0308467
IRS990ScheduleD/TotalLiabilityAmt01627
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is reviewd by Executive Director and President for submission, reported and made available to additional board members and upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Compensation for Executive Director is based on research regarding typical compensation for similar job descriptions for organizations of HKF size and activity.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Compensation for other employees is based on research regarding typical compensation for similar job descriptions for organizations of HKF size, part vs full time status, and job responsibilities.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Bank Service Charges 4101. 4101. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Auto Expense 968. 968. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Dues & Subscriptions 575. 575. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Rounding -3. -3. 0. 0.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,627,937
Liabilities
$3,254
Net assets
$1,624,683
Revenue
$278,846
Expenses
$292,771
Net income
-$13,925
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