Civic Intelligence

Human Potential Foundation Co Gerald Kessler

990PF • Fiscal year 2022 • EIN 11-2670749

Dec 01, 2021 to Nov 30, 2022 • Filed on Oct 16, 2023

Organization Profile
7 Nadia CTSmithtown, NY 11787

(631) 255-0577

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$8,708,680

Down $133,166 (-1.5%) from 2021

Net Assets

Down

$8,708,680

Down $133,166 (-1.5%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses

Revenue

Down

$91,995

Down $29,030 (-24%) from 2021

Expenses

Up

$225,161

Up $167,512 (+291%) from 2021

Net Income

Down

-$133,166

Down $196,542 (-310%) from 2021

Historical Trend

Balance Sheet Trend

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

2022

Assets$8,708,680
Liabilities$0
Net Assets$8,708,680
Open 2022 Filing

Operations Trend

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

2022

Revenue$91,995
Expenses$225,161
Net Income-$133,166
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2021 to Nov 30, 2022
Signed
Oct 16, 2023
Return Version
2021v4.2
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARY GIBBONSCEO & Co-Trustee-$0--
JAMES GIBBONSPresident & Co-Trustee-$0--
Filing and Contact Details

Filer

Filer Name
Human Potential Foundation
EIN
11-2670749
Phone
6312550577
Address
7 NADIA CT, SMITHTOWN, NY 11787

Signing Officer

Name
Mary Gibbons
Title
CEO
Phone
6312550577
Signed
2023-10-16
Discuss with paid preparer
Yes

Preparer

Firm
Citrin Cooperman Advisors LLC
Address
50 ROCKEFELLER PLAZA, NEW YORK, NY 10020
Preparer
Edward Witkowski
Phone
2126971000
Raw XML Appendix341 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/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0NESCONSENT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1SMITHTOWN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2EAST NORTHPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd011767
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd111787
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd211731
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt038000
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
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt0215104
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0343902
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0215104
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt00
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt00
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt0128798
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
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LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt0150642
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt0150642
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt00
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt01421288
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0DUE FROM ZACA LAKE FOUNDATION
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt01421288
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt01421288
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0SUPPLIES/GIFTS - CHARITY
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1CHARITY EVENT VENUE EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2STATE FILING FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt01127
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt123696
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt2550
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt01127
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt123696
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2550
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt031875
OtherIncomeSchedule2/OtherIncomeDetail/Desc0INTEREST - NOTE RECEIVABLE
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt031875
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt031875
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt010057
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0INVESTMENT MANAGEMENT FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt010057
TaxesSchedule/TaxesDetail/Amt01089
TaxesSchedule/TaxesDetail/CategoryTxt0FEDERAL TAXES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt01089
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY GIBBONS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum06312550577
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HUMAN POTENTIAL FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O MARY GIBBONS JAMES GIBBONS
ReturnHeader/Filer/BusinessNameControlTxt0HUMA
ReturnHeader/Filer/EIN0112670749
ReturnHeader/Filer/PhoneNum06312550577
ReturnHeader/Filer/USAddress/AddressLine1Txt07 NADIA CT
ReturnHeader/Filer/USAddress/CityNm0SMITHTOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011787
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0872525370
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CITRIN COOPERMAN ADVISORS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt050 ROCKEFELLER PLAZA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010020
ReturnHeader/PreparerPersonGrp/PhoneNum02126971000
ReturnHeader/PreparerPersonGrp/PreparationDt02023-10-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EDWARD WITKOWSKI
ReturnHeader/ReturnTs02023-10-16T18:23:43-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GIBBONS
ReturnHeader/TaxPeriodBeginDt02021-12-01
ReturnHeader/TaxPeriodEndDt02022-11-30
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2022 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,708,680
Liabilities
$0
Net assets
$8,708,680
Revenue
$91,995
Expenses
$225,161
Net income
-$133,166
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