Civic Intelligence

Human Paratuberculosis Foundation Inc.

990EZ • Fiscal year 2018 • EIN 81-5108055

Jan 01, 2018 to Dec 31, 2018 • Filed on May 10, 2019

Organization ProfileHUMANPARA.ORG
PO Box 116Victor, NY 14564

(585) 742-2501

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

82nd percentile

27%

Higher net margin than 82% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

93rd percentile

141%

Faster asset growth than 93% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

96th percentile

199%

Faster revenue growth than 96% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$26,981

Up $15,803 (+141%) from 2017

Net Assets

Up

$26,981

Up $15,803 (+141%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin82nd percentile

Revenue

Up

$58,323

Up $38,820 (+199%) from 2017

Expenses

Up

$42,520

Up $34,195 (+411%) from 2017

Net Income

Up

$15,803

Up $4,625 (+41%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$40K$30K$20K$10K$0Assets 2017: $11,178Liabilities 2017: $0Net Assets 2017: $11,1782017Assets 2018: $26,981Liabilities 2018: $0Net Assets 2018: $26,9812018Assets 2019: $24,552Liabilities 2019: $0Net Assets 2019: $24,5522019Assets 2020: $11,572Liabilities 2020: $0Net Assets 2020: $11,5722020Assets 2021: $20,128Liabilities 2021: $0Net Assets 2021: $20,1282021Assets 2022: $21,660Liabilities 2022: $0Net Assets 2022: $21,6602022Assets 2023: $30,750Liabilities 2023: $0Net Assets 2023: $30,7502023Assets 2024: $39,336Net Assets 2024: $39,3362024

Highlighted filing

2018

Assets$26,981
Liabilities$0
Net Assets$26,981
Open 2018 Filing

Operations Trend

Revenue Growth96th percentile

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

$60K$40K$20K$0-$20KRevenue 2017: $19,503Expenses 2017: $8,325Net Income 2017: $11,1782017Revenue 2018: $58,323Expenses 2018: $42,520Net Income 2018: $15,8032018Revenue 2019: $19,892Expenses 2019: $22,321Net Income 2019: -$2,4292019Revenue 2020: $23,668Expenses 2020: $36,648Net Income 2020: -$12,9802020Revenue 2021: $9,619Expenses 2021: $1,063Net Income 2021: $8,5562021Revenue 2022: $2,294Expenses 2022: $762Net Income 2022: $1,5322022Revenue 2023: $10,439Expenses 2023: $1,349Net Income 2023: $9,0902023Revenue 2024: $10,000Expenses 2024: $1,414Net Income 2024: $8,5862024

Highlighted filing

2018

Revenue$58,323
Expenses$42,520
Net Income$15,803
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 10, 2019
Return Version
2018v3.1
Gross Receipts
$66,704
Mission and Program Overview

Mission

We believe that a human form of Mycobacterium avium subspecies paratuberculosis (MAP) plays a critical role in Crohnb

Program Services

DescriptionGrantsExpenses
Education and research relating to a human form of Mycobacterium avium subspecies paratuberculosis (MAP) playing a critical role in Crohns Disease.$41,130-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JULIE DOYLEExecutive Director-$0--
STACEY STURNERAsst Exec Director-$0--
LISA KELLEYTrustee-$0--
DAWN SNYDERTrustee-$0--
SHARON COONEYTrustee-$0--
JEFFREY EDWARDSTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$30,339$30,339$8,381$21,958
Total Events$30,339$30,339$8,381$21,958
Filing and Contact Details

Filer

Filer Name
Human Paratuberculosis Foundation Inc
EIN
81-5108055
Phone
5857422501
Address
PO BOX 116, VICTOR, NY 14564

Signing Officer

Name
Julie Doyle
Title
Executive Director
Signed
2019-05-10
Discuss with paid preparer
Yes

Preparer

Firm
Bernardi & Company Cpas Llp
Address
40 Barrett Drive, Webster, NY 14580-2926
Preparer
Elena M Bernardi CPA
Phone
5852179393
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $186”

Other Expenses.1003

“Information Technology $425”

Other Expenses.1012

“Insurance $100”

Other Expenses.1

“Research Fees $33902”

Other Expenses.2

“CME Fees $2745”

Other Expenses.3

“Event Meals $1943”

Other Expenses.4

“Venue $1275”

Other Expenses.5

“Event Supplies $90”

Other Assets.1011

“Prepaid Expenses and Deferred Charges - Beginning $600 Prepaid Expenses and Deferred Charges - Ending $0”

Raw XML Appendix169 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Dir.
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0600
IRS990EZ/OtherExpensesTotalAmt040666
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IRS990EZ/TotalRevenueAmt058323
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Research Fees $33902
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CME Fees $2745
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/Filer/EIN0815108055
ReturnHeader/Filer/PhoneNum05857422501
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ReturnHeader/PreparerPersonGrp/PhoneNum05852179393
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Elena M Bernardi CPA
ReturnHeader/ReturnTs02019-05-10T13:29:16-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$26,981
Liabilities
$0
Net assets
$26,981
Revenue
$58,323
Expenses
$42,520
Net income
$15,803
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$39.3$39.3$10.0$1.41$8.59
2023Detailed filing. Detailed filing data is available for this year.$30.8$0.00$30.8$10.4$1.35$9.09
2022Detailed filing. Detailed filing data is available for this year.$21.7$0.00$21.7$2.29$0.76$1.53
2021Detailed filing. Detailed filing data is available for this year.$20.1$0.00$20.1$9.62$1.06$8.56
2020Detailed filing. Detailed filing data is available for this year.$11.6$0.00$11.6$23.7$36.6$13.0
2019Detailed filing. Detailed filing data is available for this year.$24.6$0.00$24.6$19.9$22.3$2.43
2018Detailed filing. Detailed filing data is available for this year.$27.0$0.00$27.0$58.3$42.5$15.8
2017Detailed filing. Detailed filing data is available for this year.$11.2$0.00$11.2$19.5$8.33$11.2