Civic Intelligence

The Humes Japanese Garden Foundation Inc.

990PF • Fiscal year 2018 • EIN 13-1963794

Oct 01, 2017 to Sep 30, 2018 • Filed on Jan 24, 2019

Organization Profile
347 Oyster Bay RoadLocust Valley, NY 11560-2303

(413) 528-3785

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

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

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

Liabilities / Revenue

26th percentile

0.00x

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

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

Net Margin

98th percentile

92%

Higher net margin than 98% of similar nonprofits.

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

Top Officer Pay

42nd percentile

$0

Higher top officer pay than 42% of similar nonprofits.

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

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

Asset Growth

60th percentile

3.2%

Faster asset growth than 60% of similar nonprofits.

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

Revenue Growth

1st percentile

-90%

Faster revenue growth than 1% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$1,289,595

Up $39,856 (+3.2%) from 2017

Net Assets

Up

$1,289,595

Up $39,856 (+3.2%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin98th percentile

Revenue

Down

$43,486

Down $391,423 (-90%) from 2017

Expenses

Down

$3,630

Down $26,430 (-88%) from 2017

Net Income

Down

$39,856

Down $364,993 (-90%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,102,729Liabilities 2011: $02011Assets 2012: $1,067,388Liabilities 2012: $02012Assets 2013: $1,038,876Liabilities 2013: $1Net Assets 2013: $1,038,8762013Assets 2014: $947,462Liabilities 2014: $1Net Assets 2014: $947,4622014Assets 2015: $887,798Liabilities 2015: $12015Assets 2016: $844,890Liabilities 2016: $0Net Assets 2016: $844,8902016Assets 2017: $1,249,739Liabilities 2017: $0Net Assets 2017: $1,249,7392017Assets 2018: $1,289,595Liabilities 2018: $0Net Assets 2018: $1,289,5952018Assets 2019: $1,350,809Liabilities 2019: $1Net Assets 2019: $1,350,8092019Assets 2020: $1,408,782Liabilities 2020: $0Net Assets 2020: $1,408,7822020Assets 2021: $1,463,536Liabilities 2021: $1Net Assets 2021: $1,463,5362021Assets 2022: $1,504,912Liabilities 2022: $1Net Assets 2022: $1,504,9122022Assets 2023: $1,446,997Liabilities 2023: $12023Assets 2025: $1,422,098Liabilities 2025: $0Net Assets 2025: $1,422,0982025

Highlighted filing

2018

Assets$1,289,595
Liabilities$0
Net Assets$1,289,595
Open 2018 Filing

Operations Trend

Revenue Growth1st percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $37,850Expenses 2011: $76,746Net Income 2011: -$38,8962011Revenue 2012: $35,726Expenses 2012: $71,067Net Income 2012: -$35,3412012Revenue 2013: $44,684Expenses 2013: $73,196Net Income 2013: -$28,5122013Revenue 2014: $59,852Expenses 2014: $151,266Net Income 2014: -$91,4142014Revenue 2015: $68,744Expenses 2015: $128,408Net Income 2015: -$59,6642015Revenue 2016: $83,697Expenses 2016: $126,605Net Income 2016: -$42,9082016Revenue 2017: $434,909Expenses 2017: $30,060Net Income 2017: $404,8492017Revenue 2018: $43,486Expenses 2018: $3,630Net Income 2018: $39,8562018Revenue 2019: $65,246Expenses 2019: $4,032Net Income 2019: $61,2142019Revenue 2020: $61,677Expenses 2020: $3,704Net Income 2020: $57,9732020Revenue 2021: $58,444Expenses 2021: $3,690Net Income 2021: $54,7542021Revenue 2022: $104,046Expenses 2022: $62,670Net Income 2022: $41,3762022Revenue 2023: $72,729Expenses 2023: $130,644Net Income 2023: -$57,9152023Revenue 2025: $51,298Expenses 2025: $92,549Net Income 2025: -$41,2512025

Highlighted filing

2018

Revenue$43,486
Expenses$3,630
Net Income$39,856
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Jan 24, 2019
Return Version
2017v2.3
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANDREW R HUMESPresident-$0--
ANTHONY BLOCKISVicepresiden-$0--
ROBERT VENTRESCASec'Y/Treasu-$0--
JAMES COENENBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Humes Japanese Garden Foundation
EIN
13-1963794
Phone
4135283785
Address
347 OYSTER BAY ROAD, LOCUST VALLEY, NY 11560-2303

Signing Officer

Name
Andrew R Humes
Title
President
Phone
4135283785
Signed
2019-01-24

Preparer

Firm
Carol a Fiederlein CPA
Address
1011 TALON LN, GREENVILLE, DE 19807-1650
Preparer
Carol Fiederlein CPA
Phone
3025213424
Raw XML Appendix286 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/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt01379
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt066830
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt065451
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt078209
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt074324
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt095738
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt029627
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt065451
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0212447
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt078209
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt074324
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt059914
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt01379
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0212447
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0277898
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1TELEPHONE/INTERNET
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2NYS FILING FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0130
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1137
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0138
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0130
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1275
OtherIncomeSchedule2/OtherIncomeDetail/Desc0INTEREST: MORTGAGE RECEIVABLE
OtherIncomeSchedule2/OtherIncomeDetail/Desc1INVEST MGMNT FEE - REFUND
OtherIncomeSchedule2/OtherIncomeDetail/Desc2MISC INCOME
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt07100
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt07100
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt12266
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt21000
TaxesSchedule/TaxesDetail/Amt01000
TaxesSchedule/TaxesDetail/CategoryTxt0FED EXCISE TAX FYE SEPT 2018
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ANDREW R HUMES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04135283785
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-01-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HUMES JAPANESE GARDEN FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INC
ReturnHeader/Filer/BusinessNameControlTxt0HUME
ReturnHeader/Filer/EIN0131963794
ReturnHeader/Filer/PhoneNum04135283785
ReturnHeader/Filer/USAddress/AddressLine1Txt0347 OYSTER BAY ROAD
ReturnHeader/Filer/USAddress/CityNm0LOCUST VALLEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd0115602303
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0AC9BDA384F1CF45008A6B9BCE2728C775DC8012F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0AC9BDA384F1CF45008A6B9BCE2728C775DC8012F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.233.240.255
ReturnHeader/FilingSecurityInformation/IPDt02019-01-24
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm014:05:26
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0113288047
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CAROL A FIEDERLEIN CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01011 TALON LN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GREENVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0DE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0198071650
ReturnHeader/PreparerPersonGrp/PhoneNum03025213424
ReturnHeader/PreparerPersonGrp/PreparationDt02019-01-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CAROL FIEDERLEIN CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-01-24T14:05:26-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-10-01
ReturnHeader/TaxPeriodEndDt02018-09-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,289,595
Liabilities
$0
Net assets
$1,289,595
Revenue
$43,486
Expenses
$3,630
Net income
$39,856
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.42$0.00$1.42$0.05$0.09$0.04
2024Detailed filing. Detailed filing data is available for this year.
2023Detailed filing. Detailed filing data is available for this year.$1.45$0.00$0.07$0.13$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$0.00$1.50$0.10$0.06$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$0.00$1.46$0.06$0.00$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.41$0.06$0.00$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$0.00$1.35$0.07$0.00$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$0.04$0.00$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$0.43$0.03$0.40
2016Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$0.08$0.13$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.07$0.13$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$0.06$0.15$0.09
2013Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.04$0.07$0.03
2012Summary only. Only limited summary data is available for this year.$1.07$0.00$0.04$0.07$0.04
2011Summary only. Only limited summary data is available for this year.$1.10$0.00$0.04$0.08$0.04