Civic Intelligence

Human Potential Foundation C/O Mary Gibbons James Gibbons

990PF • Fiscal year 2017 • EIN 11-2670749

Dec 01, 2016 to Nov 30, 2017 • Filed on Apr 03, 2018

Organization Profile
548 Broadhollow RoadMelville, NY 11747

(631) 293-0030

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

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

2017 filings • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2017

Top Officer Pay

42nd percentile

$0

Higher top officer pay than 42% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Source year 2017

Asset Growth

28th percentile

-2.4%

Faster asset growth than 28% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets25th percentile

Assets

Down

$1,240,590

Down $30,395 (-2.4%) from 2016

Net Assets

Down

$1,240,590

Down $30,395 (-2.4%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $139,985 (-100%) from 2016

Expenses

Down

$30,395

Down $123,048 (-80%) from 2016

Net Income

Down

-$30,395

Down $16,937 (-126%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth28th 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

2017

Assets$1,240,590
Liabilities$0
Net Assets$1,240,590
Open 2017 Filing

Operations Trend

Revenue Growth1st percentile

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

2017

Revenue$0
Expenses$30,395
Net Income-$30,395
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2016 to Nov 30, 2017
Signed
Apr 3, 2018
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARY GIBBONSCo-Trustee-$0--
JAMES GIBBONSCo-Trustee-$0--
Filing and Contact Details

Filer

Filer Name
Human Potential Foundation
EIN
11-2670749
Phone
6312930030
Address
548 BROADHOLLOW ROAD, MELVILLE, NY 11747

Signing Officer

Name
Cheryl Manzione
Title
Secretary
Phone
6312930030
Signed
2018-04-03
Discuss with paid preparer
Yes

Preparer

Firm
Citrin Cooperman & Co Llp
Address
529 FIFTH AVENUE, NEW YORK, NY 10017-4683
Preparer
Edward M Witkowski
Phone
2126971000
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DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc19IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc20AERATOR PUMP
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc213 TRANSFORMERS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc22LAND
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc23EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc24EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc25EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc26EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc27EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc28EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc29DRAIN CLEANING EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc30POWER GENERATOR
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc31BERCHTOLD EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc32BERCHTOLD EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc33BERCHTOLD EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc34GOLF CART
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc35WATER REEL
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc36LLAMAS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc37TRANSPORTATION EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/Rt00.000000000000
IRS990PF/AnalysisIncomeProducingActyGrp/NetRntlIncmReNotDebtFincdProp/ExclusionAmt0-27572
IRS990PF/AnalysisIncomeProducingActyGrp/NetRntlIncmReNotDebtFincdProp/ExclusionCd016
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt0-27572
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt00
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/UnrelatedBusinessTaxblIncmAmt00
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt0-27572
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt027572
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-30395
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnssAmt02290
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/NetRentalIncomeOrLossAmt0-27572
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt0198
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt0335
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt030395
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt030395
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-30395
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt01240590
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt01270985
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt01240590
IRS990PF/DistributableAmountGrp/Sect4942j3j5FndtnAndFrgnOrgInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt0614
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt0614
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt0614
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/RefundAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtitleATaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt0614
IRS990PF/FMVAssetsEOYAmt01240590
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt02105203
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt03332588
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt01254957
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt01227385
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt01227385
IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt03094
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt03094
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesBOYAmt055
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYAmt055
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYFMVAmt055
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt015973
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt010056
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt010056
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt01270985
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt01240590
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt01240590
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt01270985
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt01240590
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt01270985
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt01240590
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedBOYAmt01270985
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedEOYAmt01240590
IRS990PF/MethodOfAccountingAccrualInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt078029
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt078029
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt00
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt01170
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt03843
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt076859
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt078029
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/ContractorPaidOver50kCnt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00

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Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,240,590
Liabilities
$0
Net assets
$1,240,590
Revenue
$0
Expenses
$30,395
Net income
-$30,395
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