Civic Intelligence

Human Paratuberculosis Foundation Inc.

990EZ • Fiscal year 2020 • EIN 81-5108055

Jan 01, 2020 to Dec 31, 2020 • Filed on Feb 23, 2021

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

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

12th percentile

-55%

Higher net margin than 12% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

8th percentile

-53%

Faster asset growth than 8% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

78th percentile

19%

Faster revenue growth than 78% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$11,572

Down $12,980 (-53%) from 2019

Net Assets

Down

$11,572

Down $12,980 (-53%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin12th percentile

Revenue

Up

$23,668

Up $3,776 (+19%) from 2019

Expenses

Up

$36,648

Up $14,327 (+64%) from 2019

Net Income

Down

-$12,980

Down $10,551 (-434%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2020

Assets$11,572
Liabilities$0
Net Assets$11,572
Open 2020 Filing

Operations Trend

Revenue Growth78th 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

2020

Revenue$23,668
Expenses$36,648
Net Income-$12,980
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Feb 23, 2021
Return Version
2020v4.0
Gross Receipts
$23,668
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.$35,424-
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--
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
2021-02-23
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Other Expenses.1002

“Office Expenses $118”

Other Expenses.1003

“Information Technology $91”

Other Expenses.1

“Research Fees $34186”

Other Expenses.2

“Dues and Subscriptions $412”

Raw XML Appendix166 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/OrganizationHadUBIInd0false
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt019892
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt091831
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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ReturnHeader/TaxPeriodBeginDt02020-01-01
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,572
Liabilities
$0
Net assets
$11,572
Revenue
$23,668
Expenses
$36,648
Net income
-$12,980
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