Civic Intelligence

Human Paratuberculosis Foundation Inc.

990EZ • Fiscal year 2019 • EIN 81-5108055

Jan 01, 2019 to Dec 31, 2019 • Filed on Mar 06, 2020

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

22nd percentile

-12%

Higher net margin than 22% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

30th percentile

-9.0%

Faster asset growth than 30% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

6th percentile

-66%

Faster revenue growth than 6% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$24,552

Down $2,429 (-9.0%) from 2018

Net Assets

Down

$24,552

Down $2,429 (-9.0%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin22nd percentile

Revenue

Down

$19,892

Down $38,431 (-66%) from 2018

Expenses

Down

$22,321

Down $20,199 (-48%) from 2018

Net Income

Down

-$2,429

Down $18,232 (-115%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2019

Assets$24,552
Liabilities$0
Net Assets$24,552
Open 2019 Filing

Operations Trend

Revenue Growth6th 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

2019

Revenue$19,892
Expenses$22,321
Net Income-$2,429
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 6, 2020
Return Version
2019v5.0
Gross Receipts
$19,892
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.$20,817-
Compensation and Service Providers
Top Officer Pay77th 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--
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
Phone
5857422501
Signed
2020-03-06
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 $270”

Other Expenses.1003

“Information Technology $119”

Other Expenses.1

“Research Fees $20796”

Raw XML Appendix156 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JEFFREY EDWARDS
IRS990EZ/BooksInCareOfDetail/PhoneNum05857422501
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 116
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0VICTOR
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd014564
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt026981
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt024552
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt019892
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2429
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01136
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt026981
IRS990EZ/Form990TotalAssetsGrp/EOYAmt024552
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt019892
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt026981
IRS990EZ/NetAssetsOrFundBalancesEOYAmt024552
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt026981
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt024552
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JULIE DOYLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STACEY STURNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LISA KELLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DAWN SNYDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SHARON COONEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JEFFREY EDWARDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Asst Exec Dir
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt021185
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0We believe that a human form of Mycobacterium avium subspecies paratuberculosis (MAP) plays a critical role in Crohnb
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Education and research relating to a human form of Mycobacterium avium subspecies paratuberculosis (MAP) playing a critical role in Crohns Disease.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt020817
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt022321
IRS990EZ/TotalProgramServiceExpensesAmt020817
IRS990EZ/TotalRevenueAmt019892
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HUMANPARA.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt019892
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt028768
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt019503
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt068163
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt07597
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07597
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt030339
IRS990ScheduleA/OtherIncome509Grp/TotalAmt030339
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt075760
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt019892
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt036365
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt019503
IRS990ScheduleA/Total509Grp/TotalAmt075760
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt019892
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt066704
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt019503
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0106099
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $270
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information Technology $119
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Research Fees $20796
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JULIE DOYLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/PhoneNum05857422501
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-03-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HUMAN PARATUBERCULOSIS FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0HUMA
ReturnHeader/Filer/EIN0815108055
ReturnHeader/Filer/PhoneNum05857422501
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 116
ReturnHeader/Filer/USAddress/CityNm0VICTOR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014564
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0810640920
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BERNARDI & COMPANY CPAS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt040 Barrett Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Webster
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0145802926
ReturnHeader/PreparerPersonGrp/PhoneNum05852179393
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Elena M Bernardi CPA
ReturnHeader/ReturnTs02020-03-06T04:55:11-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,552
Liabilities
$0
Net assets
$24,552
Revenue
$19,892
Expenses
$22,321
Net income
-$2,429
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