Civic Intelligence

Human Potential Foundation C/O Mary Gibbons James Gibbons

990PF • Fiscal year 2018 • EIN 11-2670749

Dec 01, 2017 to Nov 30, 2018 • Filed on Oct 14, 2019

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

81st percentile

0.40x

Higher debt load relative to assets than 81% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2018

Top Officer Pay

42nd percentile

$0

Higher top officer pay than 42% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Source year 2018

Asset Growth

95th percentile

78%

Faster asset growth than 95% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$2,207,853

Up $967,263 (+78%) from 2017

Net Assets

Up

$1,333,824

Up $93,234 (+7.5%) from 2017

Liabilities

Up

$874,029

Up $874,029 from 2017

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Flat

$0

Flat from 2017

Expenses

Down

$2,614

Down $27,781 (-91%) from 2017

Net Income

Up

-$2,614

Up $27,781 (+91%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2018

Assets$2,207,853
Liabilities$874,029
Net Assets$1,333,824
Open 2018 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

2018

Revenue$0
Expenses$2,614
Net Income-$2,614
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2017 to Nov 30, 2018
Signed
Oct 14, 2019
Return Version
2017v2.3
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
2019-10-14
Discuss with paid preparer
Yes

Preparer

Firm
Citrin Cooperman & Co Llp
Address
529 FIFTH AVENUE, NEW YORK, NY 10017-4683
Preparer
Edward Witkowski
Phone
2126971000
Raw XML Appendix359 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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GeneralExplanationAttachment/GeneralExplanationGrp/IdentifierTxt0SECTION 1033 ELECTION STATEMENT
GeneralExplanationAttachment/GeneralExplanationGrp/MediumExplanationTxt0RE: 7351 HAPPY CANYON ROAD, SANTA YNEZ, CA 93460ON AUGUST 17, 2016, THE ZACA LAKE MAIN LODGE BUILDING IN THE SANTA YNEZ VALLEY WAS DESTROYED BY FIRE. AN INVOLUNTARY CONVERSION SALE OCCURRED DUE TO THE DESTRUCTION BY FIRE AND THE RECEIPT OF INSURANCE PROCEEDS TO FUND THE REPLACEMENT BUILDING. THE REPLACEMENT PROPERTY IS CURRENTLY IN CONSTRUCTION, AND THE FOUNDATION ELECTS, IN ACCORDANCE WITH THE PROVISIONS OF IRC SECTION 1033(A)(2) TO NOT RECOGNIZE ANY GAIN WITH RESPECT TO THE INSURANCE PROCEEDS UPON RECEIPT FROM THE INVOLUNTARY CONVERSION. TOTAL INSURANCE CLAIM PROCEEDS: $999,284LESS: ADJUSTED BASIS OF ZACA LAKE MAIN LODGE: $125,478----------------------------------------------------------------TOTAL GAIN REALIZED ON INVOLUNTARY CONVERSION: $873,806TOTAL GAIN RECOGNIZED ON INVOLUNTARY CONVERSION: $0TOTAL GAIN DEFFERED UNDER IRC SECTION 1033: $873,806
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IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd01
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd00
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd00
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd00
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd01
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0HUMAN POTENTIAL FOUNDATION
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0548 BROADHOLLOW ROAD
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0MELVILLE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0NY
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd011747
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd00
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0CA
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd1NY
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PhoneNum06312930030
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd01
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd01
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0HUMAN POTENTIAL FOUNDATION IS THE LESSOR FOR PROPERTY DIRECTLY USED BY ZACA LAKE FOUNDATION FOR THE PURPOSE OF OPERATING A NOT-FOR-PROFIT, SPIRITUALLY ORIENTED CONFERENCE CENTER.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt00
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt02500
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt13500
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt228064
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt34600
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt42700
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt54800
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt629000
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt70
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt89051
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt90
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt1075496
LandEtcSchedule2/LandEtcGrp/BookValueAmt00
LandEtcSchedule2/LandEtcGrp/BookValueAmt10
LandEtcSchedule2/LandEtcGrp/BookValueAmt20
LandEtcSchedule2/LandEtcGrp/BookValueAmt30
LandEtcSchedule2/LandEtcGrp/BookValueAmt40
LandEtcSchedule2/LandEtcGrp/BookValueAmt50
LandEtcSchedule2/LandEtcGrp/BookValueAmt60
LandEtcSchedule2/LandEtcGrp/BookValueAmt71091172
LandEtcSchedule2/LandEtcGrp/BookValueAmt80
LandEtcSchedule2/LandEtcGrp/BookValueAmt910736
LandEtcSchedule2/LandEtcGrp/BookValueAmt100
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0TRANSPORTATION EQUIPMENT
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1TRANSPORTATION EQUIPMENT
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt2TRANSPORTATION EQUIPMENT
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt3GMC TRUCK
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt4DODGE VAN 1981
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt591 PICKUP TRUCK
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt6JOHN DEERE TRACTOR
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt7LAND
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt8GOLF CART
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt9LLAMAS
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt10TRANSPORTATION EQUIPMENT
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt02500
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt13500
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt228064
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt34600
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt42700
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt54800
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt629000
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt71091172
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt89051
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt910736
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt1075496
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0LEGAL FEES
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt00
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt02131
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt00
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt03094
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt10
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0DUE FROM ZACA LAKE FOUNDATION
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc1CONSTRUCTION IN PROGRESS - REPLACEMENT COSTS
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt0428926
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt1666103
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt0428926
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt1666103
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0CORP FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0448
OtherIncreasesSchedule/OtherIncreasesDetail/Amt095848
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0PRIOR PERIOD ADJUSTMENT
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt00
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt10
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0DEFERRED GAIN - 1033 INVOLUNTARY CONVERSION
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc1DUE TO CIRCLE K RANCH CORP
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt0873806
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt1223
TaxesSchedule/TaxesDetail/Amt035
TaxesSchedule/TaxesDetail/CategoryTxt0STATE TAXES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CHERYL MANZIONE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum06312930030
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HUMAN POTENTIAL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0HUMA
ReturnHeader/Filer/EIN0112670749
ReturnHeader/Filer/PhoneNum06312930030
ReturnHeader/Filer/USAddress/AddressLine1Txt0548 BROADHOLLOW ROAD
ReturnHeader/Filer/USAddress/CityNm0MELVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011747
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05D8CF2F6B0657E168B7E50BC96A3BEE289AA1610
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId021CF9D5956A5A986039736437F0F28C9A2C07A5B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt038.108.113.34
ReturnHeader/FilingSecurityInformation/IPDt02019-10-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm011:27:13
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0222428965
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CITRIN COOPERMAN & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0529 FIFTH AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0100174683
ReturnHeader/PreparerPersonGrp/PhoneNum02126971000
ReturnHeader/PreparerPersonGrp/PreparationDt02019-10-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EDWARD WITKOWSKI
ReturnHeader/ReturnTs02019-10-15T14:33:37-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-12-01
ReturnHeader/TaxPeriodEndDt02018-11-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,207,853
Liabilities
$874,029
Net assets
$1,333,824
Revenue
$0
Expenses
$2,614
Net income
-$2,614
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
2018Detailed filing. Detailed filing data is available for this year.$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