Civic Intelligence

Human Potential Foundation Co Gerald Kessler

990PF • Fiscal year 2013 • EIN 11-2670749

Dec 01, 2012 to Nov 30, 2013 • Filed on Oct 11, 2014

Organization Profile
548 Broadhollow RoadSmithtown, NY 11747
Siviq Scores

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

Liabilities / Assets

49th percentile

0.04x

Higher debt load relative to assets than 49% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

99th percentile

19.48x

Higher debt load relative to revenue than 99% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Source year 2013

Net Margin

1st percentile

-2030%

Higher net margin than 1% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

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

2013 filings • $1M-$5M nonprofits • Source year 2013

Asset Growth

20th percentile

-4.3%

Faster asset growth than 20% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$1,392,855

Down $62,537 (-4.3%) from 2012

Net Assets

Down

$1,332,670

Down $62,722 (-4.5%) from 2012

Liabilities

Up

$60,185

Up $185 (+0.3%) from 2012

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin1st percentile

Revenue

$3,089

No earlier filing loaded for comparison.

Expenses

Down

$65,811

Down $1,780 (-2.6%) from 2012

Net Income

-$62,722

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$10M$5.0M$0Assets 2011: $1,522,982Liabilities 2011: $60,000Net Assets 2011: $1,462,9822011Assets 2012: $1,455,392Liabilities 2012: $60,000Net Assets 2012: $1,395,3922012Assets 2013: $1,392,855Liabilities 2013: $60,185Net Assets 2013: $1,332,6702013Assets 2014: $1,329,967Liabilities 2014: $60,185Net Assets 2014: $1,269,7822014Assets 2015: $1,284,443Liabilities 2015: $0Net Assets 2015: $1,284,4432015Assets 2016: $1,270,985Liabilities 2016: $0Net Assets 2016: $1,270,9852016Assets 2017: $1,240,590Liabilities 2017: $0Net Assets 2017: $1,240,5902017Assets 2018: $2,207,853Liabilities 2018: $874,029Net Assets 2018: $1,333,8242018Assets 2019: $3,565,132Liabilities 2019: $2,231,767Net Assets 2019: $1,333,3652019Assets 2021: $8,841,846Liabilities 2021: $0Net Assets 2021: $8,841,8462021Assets 2022: $8,708,680Liabilities 2022: $0Net Assets 2022: $8,708,6802022Assets 2023: $8,841,597Liabilities 2023: $9,747Net Assets 2023: $8,831,8502023Assets 2024: $8,692,809Liabilities 2024: $3,726Net Assets 2024: $8,689,0832024

Highlighted filing

2013

Assets$1,392,855
Liabilities$60,185
Net Assets$1,332,670
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2011: $139,4542011Expenses 2012: $67,5912012Revenue 2013: $3,089Expenses 2013: $65,811Net Income 2013: -$62,7222013Revenue 2014: $53,665Expenses 2014: $116,553Net Income 2014: -$62,8882014Revenue 2015: $113,000Expenses 2015: $98,526Net Income 2015: $14,4742015Revenue 2016: $139,985Expenses 2016: $153,443Net Income 2016: -$13,4582016Revenue 2017: $0Expenses 2017: $30,395Net Income 2017: -$30,3952017Revenue 2018: $0Expenses 2018: $2,614Net Income 2018: -$2,6142018Revenue 2019: $0Expenses 2019: $459Net Income 2019: -$4592019Revenue 2021: $121,025Expenses 2021: $57,649Net Income 2021: $63,3762021Revenue 2022: $91,995Expenses 2022: $225,161Net Income 2022: -$133,1662022Revenue 2023: $205,620Expenses 2023: $82,450Net Income 2023: $123,1702023Revenue 2024: $321,612Expenses 2024: $464,379Net Income 2024: -$142,7672024

Highlighted filing

2013

Revenue$3,089
Expenses$65,811
Net Income-$62,722
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2012 to Nov 30, 2013
Signed
Oct 11, 2014
Return Version
2012v2.1
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GERALD A KESSLERTrustee-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantZACA LAKE FOUNDATION INCTO PROVIDE FINANCIAL SUPPORT FOR ZACA CHARITABLE FOUNDATION.501(C)(3)SANTA YNEZ, CA, US$2,000
Filing and Contact Details

Filer

EIN
11-2670749
Raw XML AppendixShowing 400 of 751 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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IRS990PF/BalanceSheets/LandBuildingAndEquipmentBasis03332588
IRS990PF/BalanceSheets/LandBuildingAndEquipmentBOY01455048
IRS990PF/BalanceSheets/LandBuildingAndEquipmentEOY01391692
IRS990PF/BalanceSheets/LandBuildingAndEquipmentEOYFMV01391692
IRS990PF/BalanceSheets/OrgThatFollowSFAS1170X
IRS990PF/BalanceSheets/OtherAssetsBOY067
IRS990PF/BalanceSheets/OtherAssetsEOY00
IRS990PF/BalanceSheets/OtherAssetsEOYFMV00
IRS990PF/BalanceSheets/OtherLiabilitiesBOY060000
IRS990PF/BalanceSheets/OtherLiabilitiesEOY060185
IRS990PF/BalanceSheets/PrepaidExpensesBOY055
IRS990PF/BalanceSheets/PrepaidExpensesEOY055
IRS990PF/BalanceSheets/PrepaidExpensesEOYFMV055
IRS990PF/BalanceSheets/SavingsAndTempCashInvstBOY0222
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IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets0908
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IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
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Filings

Displayed year

2013 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,392,855
Liabilities
$60,185
Net assets
$1,332,670
Revenue
$3,089
Expenses
$65,811
Net income
-$62,722
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.69$0.00$8.69$0.32$0.46$0.14
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.84$0.01$8.83$0.21$0.08$0.12
2022Detailed filing. Detailed filing data is available for this year.$8.71$0.00$8.71$0.09$0.23$0.13
2021Detailed filing. Detailed filing data is available for this year.$8.84$0.00$8.84$0.12$0.06$0.06
2019Detailed filing. Detailed filing data is available for this year.$3.57$2.23$1.33$0.00$0.00$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.21$0.87$1.33$0.00$0.00$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$0.00$0.03$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.00$1.27$0.14$0.15$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.00$1.28$0.11$0.10$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.33$0.06$1.27$0.05$0.12$0.06
2013Detailed filing. Detailed filing data is available for this year.$1.39$0.06$1.33$0.00$0.07$0.06
2012Detailed filing. Detailed filing data is available for this year.$1.46$0.06$1.40$0.07
2011Detailed filing. Detailed filing data is available for this year.$1.52$0.06$1.46$0.14