Civic Intelligence

Arlene Campbell Humanitarian Foundation

EIN 81-2992799 • 501(c)3 • North Zulch, TX

Profile

To provide medical supplies and equipment for Hospitals in Ukraine and to facilitate physicial training and research programs between US and Ukrainian physicians.

9230 Co Rd 102North Zulch, TX 77872

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

59th percentile

7.0%

Higher net margin than 59% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

99th percentile

1040%

Faster asset growth than 99% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

24th percentile

-36%

Faster revenue growth than 24% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$52,519

Up $46,225 (+734%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Up

$52,519

Up $46,225 (+734%) from 2022

Operations
Liabilities / Revenue62nd percentileNet Margin59th percentile

Revenue

Up

$2,568,432

Up $2,394,402 (+1376%) from 2022

Expenses

Up

$2,524,928

Up $2,356,006 (+1395%) from 2022

Net Income

Up

$43,504

Up $38,396 (+752%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth99th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2022: $6,294Liabilities 2022: $0Net Assets 2022: $6,2942022Assets 2023: $52,519Liabilities 2023: $0Net Assets 2023: $52,5192023

Highlighted filing

2023

Assets$52,519
Liabilities$0
Net Assets$52,519
Open 2023 Filing

Operations Trend

Revenue Growth24th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0Revenue 2022: $174,030Expenses 2022: $168,922Net Income 2022: $5,1082022Revenue 2023: $2,568,432Expenses 2023: $2,524,928Net Income 2023: $43,5042023

Highlighted filing

2023

Revenue$2,568,432
Expenses$2,524,928
Net Income$43,504
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$52,519
Liabilities
$0
Net assets
$52,519
Revenue
$2,568,432
Expenses
$2,524,928
Net income
$43,504
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.00$0.05$2.57$2.52$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.00$0.01$0.17$0.17$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
May 1, 2022 to Apr 30, 2023
Signed
Nov 13, 2023
Return Version
2022v5.0
Gross Receipts
$2,568,432
Mission and Program Overview

Mission

The organization helps with the physical, mental and spiritual health of the ukranian people in times of crisis.

To provide medical supplies and equipment for Hospitals in Ukraine and to facilitate physicial training and research programs between US and Ukrainian physicians.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$9,015$52,519▲ $43,504
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$9,015$52,519▲ $43,504
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,015$52,519▲ $43,504
Total Net Assets Fund Balance$9,015$52,519▲ $43,504
Total Liabilities and Net Assets / Fund Balance$9,015$52,519▲ $43,504
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lena DenmanPresidentFT$4,139$4,139

Board Members and Trustees

NameTitle
Elena KolomietsDirector
Emily ErdmannDirector
Jennifer FoxworthyDirector
Oksana NekrashevychDirector
Shere McIntyreSecretary
Angela LawrenzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,568,040
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$392
All Other Contributions
$2,568,040
Change in Net Assets
$43,504

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$1,593,656Comparable sales
Other Non Cash Contri Table1$216,837comparable sales
Total Noncash Contributions2$1,810,493-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,817,594
Other Expenses$698,155
Salaries, Compensation, and Employee Benefits$9,179
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$1,817,594--$1,817,594
Advertising-$5,106-$5,106
Other Salaries and Wages-$5,040-$5,040
Current Officers, Directors, Trustees, and Key Employees$4,139--$4,139
Travel$2,103--$2,103
Information Technology-$1,760-$1,760
Fees for Services Legal$1,197--$1,197
Other Expenses$346$427-$773
All Other Expenses$520--$520
Office Expenses-$247-$247
Fees for Services Accounting-$180-$180
Total Functional Expenses$2,512,168$12,760$0$2,524,928
International Activity

International Compliance

Foreign grant records maintained
Yes
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
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
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 A, Line 2

“Shere McIntyre is the mother of Lena Denman.”

Form 990, Part VI, Section B, Line 11B

“The president will review and approve a draft of the 990 before it is filed electronically.”

Form 990, Part VI, Section C, Line 18

“990's are available on Guidestar's website.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Arlene Campbell Humanitarian Foundation
EIN
81-2992799
Phone
9792246738
Address
9230 Co Rd 102, North Zulch, TX 77872

Signing Officer

Name
Lena Denman
Title
Executive Director
Signed
2023-11-13
Discuss with paid preparer
Yes

Organization Details

Formed
2016
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
Thompson Derrig & Craig PC
Address
1598 Copperfield Pkwy, College Station, TX 77845
Preparer
R Logan Kendrick CPA
Phone
9792609696
Raw XML AppendixShowing 400 of 413 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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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt07101
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/DescriptionOfNonCashAsstTxt0medical sup.
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0goods
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt1cash
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt01810493
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0medical needs
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1relief
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0Ukraine
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt1Ukraine
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc1cash
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IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/TotalOtherOrgCnt02
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt11
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Medical supplies
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1Medical Supplies
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0comparable sales
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1Comparable sales
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IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0216837
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt11593656
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IRS990ScheduleM/ThirdPartiesUsedInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Shere McIntyre is the mother of Lena Denman.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The president will review and approve a draft of the 990 before it is filed electronically.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2990's are available on Guidestar's website.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt09015
IRS990/TotalAssetsEOYAmt052519
IRS990/TotalAssetsGrp/BOYAmt09015
IRS990/TotalAssetsGrp/EOYAmt052519
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02568040
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012760
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02512168
IRS990/TotalFunctionalExpensesGrp/TotalAmt02524928
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt09015
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt052519
IRS990/TotalProgramServiceExpensesAmt02512168
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt04139
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0392
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02568432
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt09015
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt052519
IRS990/TravelGrp/ProgramServicesAmt02103
IRS990/TravelGrp/TotalAmt02103
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt09230 Co Rd 102
IRS990/USAddress/CityNm0North Zulch
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077872
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Lena Denman
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Arlene Campbell Humanitarian Foundation
ReturnHeader/Filer/BusinessNameControlTxt0ARLE
ReturnHeader/Filer/EIN0812992799
ReturnHeader/Filer/PhoneNum09792246738
ReturnHeader/Filer/USAddress/AddressLine1Txt09230 Co Rd 102
ReturnHeader/Filer/USAddress/CityNm0North Zulch
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077872
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742581874
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Thompson Derrig & Craig PC

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