Civic Intelligence

National Human Development Foundation Inc

990 • Fiscal year 2016 • EIN 94-2529049

Jul 01, 2015 to Jun 30, 2016 • Filed on Mar 01, 2017

Organization ProfileWWW.NHDF.BIZ

View Organization Page

PO Box 245125Sacramento, CA 95824

(916) 452-3249

Siviq Scores

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

Liabilities / Assets

90th percentile

0.95x

Higher debt load relative to assets than 90% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

80th percentile

0.63x

Higher debt load relative to revenue than 80% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

42nd percentile

0.1%

Higher net margin than 42% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

58th percentile

$78,845

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

53rd percentile

2.0%

Faster asset growth than 53% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

69th percentile

13%

Faster revenue growth than 69% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$1,500,123

Up $29,992 (+2.0%) from 2015

Net Assets

Up

$70,599

Up $1,350 (+1.9%) from 2015

Liabilities

Up

$1,429,524

Up $28,642 (+2.0%) from 2015

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin42nd percentile

Revenue

Up

$2,262,010

Up $253,112 (+13%) from 2015

Expenses

Up

$2,260,660

Up $246,282 (+12%) from 2015

Net Income

Up

$1,350

Up $6,830 (+125%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$6.0M$4.0M$2.0M$0-$2.0M-$4.0MAssets 2010: $1,425,144Liabilities 2010: $1,358,340Net Assets 2010: $66,8042010Assets 2011: $1,108,223Liabilities 2011: $1,040,891Net Assets 2011: $67,3322011Assets 2012: $1,100,314Liabilities 2012: $1,032,424Net Assets 2012: $67,8902012Assets 2013: $1,007,206Liabilities 2013: $940,327Net Assets 2013: $66,8792013Assets 2014: $1,190,518Liabilities 2014: $1,115,789Net Assets 2014: $74,7292014Assets 2015: $1,470,131Liabilities 2015: $1,400,882Net Assets 2015: $69,2492015Assets 2016: $1,500,123Liabilities 2016: $1,429,524Net Assets 2016: $70,5992016Assets 2017: $1,850,322Liabilities 2017: $1,593,755Net Assets 2017: $256,5672017Assets 2018: $1,582,639Liabilities 2018: $4,024,675Net Assets 2018: -$2,442,0362018Assets 2020: $431,724Liabilities 2020: $459,920Net Assets 2020: -$28,1962020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2016

Assets$1,500,123
Liabilities$1,429,524
Net Assets$70,599
Open 2016 Filing

Operations Trend

Revenue Growth69th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,026,1522010Expenses 2011: $2,155,5752011Expenses 2012: $1,843,2622012Revenue 2013: $1,691,768Expenses 2013: $1,692,779Net Income 2013: -$1,0112013Revenue 2014: $1,804,148Expenses 2014: $1,796,298Net Income 2014: $7,8502014Revenue 2015: $2,008,898Expenses 2015: $2,014,378Net Income 2015: -$5,4802015Revenue 2016: $2,262,010Expenses 2016: $2,260,660Net Income 2016: $1,3502016Revenue 2017: $2,504,267Expenses 2017: $2,578,532Net Income 2017: -$74,2652017Revenue 2018: $2,638,515Expenses 2018: $2,676,947Net Income 2018: -$38,4322018Revenue 2020: $249,105Expenses 2020: $205,314Net Income 2020: $43,7912020Revenue 2021: $141,953Expenses 2021: $113,757Net Income 2021: $28,1962021

Highlighted filing

2016

Revenue$2,262,010
Expenses$2,260,660
Net Income$1,350
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Mar 1, 2017
Return Version
2015v3.0
Gross Receipts
$2,262,010
Mission and Program Overview

Mission

To provide educational programs for the care of children outside their homes.

To provide child development services

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$772,034$863,681▲ $91,647
Accounts Receivable$581,635$388,605▼ $193,030
Cash and Non-Interest-Bearing Accounts$38,226$194,822▲ $156,596
Prepaid Expenses and Deferred Charges$78,236$25,479▼ $52,757
Total Assets$1,470,131$1,500,123▲ $29,992
Other Assets Total$0$27,536▲ $27,536
Liabilities
Mortgage Notes Payable Secured by Investment Property$795,142$710,672▼ $84,470
Accounts Payable and Accrued Expenses$363,562$373,833▲ $10,271
Deferred Revenue$242,178$314,578▲ $72,400
Other Liabilities$0$30,441▲ $30,441
Total Liabilities$1,400,882$1,429,524▲ $28,642
Net Assets / Fund Balance
Unrestricted Net Assets$69,249$70,599▲ $1,350
Total Net Assets Fund Balance$69,249$70,599▲ $1,350
Total Liabilities and Net Assets / Fund Balance$1,470,131$1,500,123▲ $29,992

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$581,658$364,700$946,358
Land$282,025-$282,025
Other Land Buildings$-2$101,529$101,527
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Bonnie KurtzAdministrative DirectorFT$78,845$78,845
Mike KurtzExecutive DirectorFT$78,362$78,362

Board Members and Trustees

NameTitle
Ernest BrownPresident
Melinda GiesnerDirector
Wayne EdwardsDirector
Robert DansbyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,063,547
Program Service Revenue
$198,293
Investment Income
$170
Other Revenue
$0
Change in Net Assets
$1,350

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,262,010
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,262,010
Total Revenue per Form 990
$2,262,010
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,533,979
Other Expenses$726,681
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,007,094$140,030-$1,147,124
Current Officers, Directors, Trustees, and Key Employees$138,016$19,191-$157,207
Payroll Taxes$113,784$9,801-$123,585
Fees for Services Other$90,473$30,567-$121,040
Other Employee Benefits$76,061$6,551-$82,612
Insurance$72,354$5,312-$77,666
Occupancy$39,428--$39,428
Depreciation Depletion$33,353--$33,353
Interest$33,101--$33,101
Fees for Services Legal-$25,900-$25,900
Other Expenses$23,933--$23,933
Pension Plan Contributions$21,591$1,860-$23,451
Total Functional Expenses$2,021,448$239,212$0$2,260,660

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,260,660
Total Expenses per Audited Statements$2,260,660
Total Expenses per Form 990$2,260,660
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
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
Related Party Payable$30,441
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Bonnie kurtz, administrative director, is the daughter of p. Allyson kurtz amd mike kurtz, who have been the organization's executive director in previous years and who continues to remain active in the organization.”

Form 990, Part VI, Section B, Line 11

“The form 990 will be reviewed by the board of directors prior to submission.”

Form 990, Part VI, Section B, Line 12C

“Nhdf provides all employees as well as members of the board of directors with a copy of the nhdf employee handbook. This contains our current conflict of interest policy. Upon reviewing the manual, employees are required to sign that they have read and understood all of the policies therein. All policies are reviewed and approved by the board of directors.”

Form 990, Part VI, Section B, Line 15

“Position: executive director process: review of compensation for comparable positions in the community position: site managers process: review of compensation for comparable position in the community.”

Form 990, Part VI, Section C, Line 19

“Copies of requested documents will be mailed upon request.”

Filing and Contact Details

Filer

Filer Name
National Human Development Foundation
EIN
94-2529049
Phone
9164523249
Address
PO BOX 245125, SACRAMENTO, CA 95824

Signing Officer

Name
Bonnie Kurtz
Title
Executive Director
Phone
9169391764
Signed
2017-03-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Kurtz
Formed
1978
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
62
Volunteers
0

Preparer

Firm
Campbell Taylor & Company
Address
3741 DOUGLAS BLVD SUITE 350, ROSEVILLE, CA 95661
Preparer
Linda L House CPA
Phone
9169293680
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 2C:

“Audit services and board review and approval has remained consistent with prior year procedures.”

Financial Statement Notes

PART X, LINE 2:

“Accounting principles generally accepted in the united states of america require foundation management to evaluate tax positions taken by the foundation and recognize a tax liability or asset if the foundation has taken an uncertain position that more likely than not would not be sustained upon examination by the internal revenue service. Foundation management has determined that as of june 30, 2016 there are no uncertain tax positions taken or expected to be taken that would require recognition or disclosure in the financial statements. The foundation is subject to routine audits by taxing authorities; however there are currently no audits for any tax periods in progress. Foundation management believes they are no longer subject to income tax examination for years prior to 2011.”

Raw XML AppendixShowing 400 of 410 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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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01536254
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01655624
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08707686
IRS990ScheduleA/TotalSupportAmt08708233
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0581658
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0364700
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0946358
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02260660
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0282025
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0282025
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-2
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0101529
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0101527
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt030441
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RELATED PARTY PAYABLE
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IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02262010
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE FOUNDATION MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE FOUNDATION AND RECOGNIZE A TAX LIABILITY OR ASSET IF THE FOUNDATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. FOUNDATION MANAGEMENT HAS DETERMINED THAT AS OF JUNE 30, 2016 THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE FOUNDATION IS SUBJECT TO ROUTINE AUDITS BY TAXING AUTHORITIES; HOWEVER THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. FOUNDATION MANAGEMENT BELIEVES THEY ARE NO LONGER SUBJECT TO INCOME TAX EXAMINATION FOR YEARS PRIOR TO 2011.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0863681
IRS990ScheduleD/TotalExpensesPerForm990Amt02260660
IRS990ScheduleD/TotalLiabilityAmt030441
IRS990ScheduleD/TotalRevenuePerForm990Amt02262010
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02262010
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IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BONNIE KURTZ, ADMINISTRATIVE DIRECTOR, IS THE DAUGHTER OF P. ALLYSON KURTZ AMD MIKE KURTZ, WHO HAVE BEEN THE ORGANIZATION'S EXECUTIVE DIRECTOR IN PREVIOUS YEARS AND WHO CONTINUES TO REMAIN ACTIVE IN THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 WILL BE REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NHDF PROVIDES ALL EMPLOYEES AS WELL AS MEMBERS OF THE BOARD OF DIRECTORS WITH A COPY OF THE NHDF EMPLOYEE HANDBOOK. THIS CONTAINS OUR CURRENT CONFLICT OF INTEREST POLICY. UPON REVIEWING THE MANUAL, EMPLOYEES ARE REQUIRED TO SIGN THAT THEY HAVE READ AND UNDERSTOOD ALL OF THE POLICIES THEREIN. ALL POLICIES ARE REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3POSITION: EXECUTIVE DIRECTOR PROCESS: REVIEW OF COMPENSATION FOR COMPARABLE POSITIONS IN THE COMMUNITY POSITION: SITE MANAGERS PROCESS: REVIEW OF COMPENSATION FOR COMPARABLE POSITION IN THE COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COPIES OF REQUESTED DOCUMENTS WILL BE MAILED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AUDIT SERVICES AND BOARD REVIEW AND APPROVAL HAS REMAINED CONSISTENT WITH PRIOR YEAR PROCEDURES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsGrp/EOYAmt01500123
IRS990/TotalCompGreaterThan150KInd00
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IRS990/TotalEmployeeCnt062
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IRS990/TotalVolunteersCnt00
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IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 245125
IRS990/USAddress/CityNm0SACRAMENTO
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IRS990/USAddress/ZIPCd095824
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IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.NHDF.BIZ
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BONNIE KURTZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09169391764
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NATIONAL HUMAN DEVELOPMENT FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INC
ReturnHeader/Filer/BusinessNameControlTxt0NATI
ReturnHeader/Filer/EIN0942529049
ReturnHeader/Filer/PhoneNum09164523249
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 245125
ReturnHeader/Filer/USAddress/CityNm0SACRAMENTO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095824
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0680251243
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CAMPBELL TAYLOR & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03741 DOUGLAS BLVD SUITE 350

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,500,123
Liabilities
$1,429,524
Net assets
$70,599
Revenue
$2,262,010
Expenses
$2,260,660
Net income
$1,350
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.14$0.11$0.03
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.46$0.03$0.25$0.21$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.58$4.02$2.44$2.64$2.68$0.04
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.85$1.59$0.26$2.50$2.58$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.50$1.43$0.07$2.26$2.26$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.47$1.40$0.07$2.01$2.01$0.01
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$1.12$0.07$1.80$1.80$0.01
2013Summary only. Only limited summary data is available for this year.$1.01$0.94$0.07$1.69$1.69$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$1.03$0.07$1.84
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$1.04$0.07$2.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$1.36$0.07$2.03