Civic Intelligence

Humpty Dumpty Institute Inc

EIN 13-4028567 • 501(c)3 • New York, NY

View Organization Page

Profile

Education & charitable purposes of informing the u.s. Public about world peace

177 Prince Street Num 510New York, NY 10012

www.thehdi.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

95th percentile

0.83x

Higher debt load relative to assets than 95% of similar nonprofits.

NTEE Q • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

79th percentile

0.15x

Higher debt load relative to revenue than 79% of similar nonprofits.

NTEE Q • $1M-$5M nonprofits • Source year 2024

Net Margin

64th percentile

13%

Higher net margin than 64% of similar nonprofits.

NTEE Q • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

NTEE Q • $1M-$5M nonprofits • Source year 2024

Asset Growth

99th percentile

853%

Faster asset growth than 99% of similar nonprofits.

NTEE Q • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

94th percentile

197%

Faster revenue growth than 94% of similar nonprofits.

NTEE Q • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$411,999

Up $368,788 (+853%) from 2023

Liabilities

Up

$340,793

Up $69,943 (+26%) from 2023

Net Assets

Up

$71,206

Up $298,845 (+131%) from 2023

Operations
Liabilities / Revenue79th percentileNet Margin64th percentile

Revenue

Up

$2,214,703

Up $1,468,452 (+197%) from 2023

Expenses

Up

$1,915,858

Up $1,106,780 (+137%) from 2023

Net Income

Up

$298,845

Up $361,672 (+576%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth99th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.0M$0-$1.0M-$2.0MAssets 2010: $1,651,856Liabilities 2010: $55,478Net Assets 2010: $1,596,3782010Assets 2011: $286,913Liabilities 2011: $53,548Net Assets 2011: $233,3652011Assets 2012: $52,755Liabilities 2012: $535,685Net Assets 2012: -$482,9302012Assets 2013: $88,545Liabilities 2013: $1,133,281Net Assets 2013: -$1,044,7362013Assets 2014: $37,734Liabilities 2014: $1,233,577Net Assets 2014: -$1,195,8432014Assets 2015: $131,512Liabilities 2015: $1,318,599Net Assets 2015: -$1,187,0872015Assets 2016: $34,004Liabilities 2016: $216,360Net Assets 2016: -$182,3562016Assets 2017: $144,991Liabilities 2017: $291,601Net Assets 2017: -$146,6102017Assets 2018: $57,295Liabilities 2018: $282,760Net Assets 2018: -$225,4652018Assets 2019: $104,001Liabilities 2019: $126,253Net Assets 2019: -$22,2522019Assets 2020: $131,114Liabilities 2020: $188,306Net Assets 2020: -$57,1922020Assets 2021: $63,086Liabilities 2021: $189,184Net Assets 2021: -$126,0982021Assets 2022: $140,341Liabilities 2022: $270,850Net Assets 2022: -$130,5092022Assets 2023: $43,211Liabilities 2023: $270,850Net Assets 2023: -$227,6392023Assets 2024: $411,999Liabilities 2024: $340,793Net Assets 2024: $71,2062024

Highlighted filing

2024

Assets$411,999
Liabilities$340,793
Net Assets$71,206
Open 2024 Filing

Operations Trend

Revenue Growth94th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,098,8522010Expenses 2011: $4,187,7232011Expenses 2012: $2,359,2732012Revenue 2013: $1,704,381Expenses 2013: $2,266,187Net Income 2013: -$561,8062013Revenue 2014: $1,119,078Expenses 2014: $1,270,185Net Income 2014: -$151,1072014Revenue 2015: $1,471,038Expenses 2015: $1,433,140Net Income 2015: $37,8982015Revenue 2016: $896,479Expenses 2016: $908,353Net Income 2016: -$11,8742016Revenue 2017: $467,021Expenses 2017: $325,451Net Income 2017: $141,5702017Revenue 2018: $273,197Expenses 2018: $361,410Net Income 2018: -$88,2132018Revenue 2019: $439,930Expenses 2019: $395,786Net Income 2019: $44,1442019Revenue 2020: $202,309Expenses 2020: $244,295Net Income 2020: -$41,9862020Revenue 2021: $226,794Expenses 2021: $303,387Net Income 2021: -$76,5932021Revenue 2022: $415,054Expenses 2022: $460,832Net Income 2022: -$45,7782022Revenue 2023: $746,251Expenses 2023: $809,078Net Income 2023: -$62,8272023Revenue 2024: $2,214,703Expenses 2024: $1,915,858Net Income 2024: $298,8452024

Highlighted filing

2024

Revenue$2,214,703
Expenses$1,915,858
Net Income$298,845
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$411,999
Liabilities
$340,793
Net assets
$71,206
Revenue
$2,214,703
Expenses
$1,915,858
Net income
$298,845
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.34$0.07$2.21$1.92$0.30
2023Summary only. Only limited summary data is available for this year.$0.04$0.27$0.23$0.75$0.81$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.27$0.13$0.42$0.46$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.19$0.13$0.23$0.30$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.19$0.06$0.20$0.24$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.13$0.02$0.44$0.40$0.04
2018Summary only. Only limited summary data is available for this year.$0.06$0.28$0.23$0.27$0.36$0.09
2017Summary only. Only limited summary data is available for this year.$0.14$0.29$0.15$0.47$0.33$0.14
2016Summary only. Only limited summary data is available for this year.$0.03$0.22$0.18$0.90$0.91$0.01
2015Summary only. Only limited summary data is available for this year.$0.13$1.32$1.19$1.47$1.43$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.04$1.23$1.20$1.12$1.27$0.15
2013Detailed filing. Detailed filing data is available for this year.$0.09$1.13$1.04$1.70$2.27$0.56
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.54$0.48$2.36
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.05$0.23$4.19
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.65$0.06$1.60$2.10
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 10, 2023
Return Version
2022v5.0
Gross Receipts
$415,054
Mission and Program Overview

Mission

The Humpty Dumpty Institute is an organization dedicated to informing and fostering dialogue among critical stakeholders on key global issues.

The Humpty Dumpty Institute is an organization dedicated to tackling difficult global and domestic issues by establishing innovative and strategic public/private partnerships that provide sensible solutions to serious problems.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$37,905$115,160▲ $77,255
Land, Buildings, and Equipment, Net$25,181$25,181→ $0
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$63,086$140,341▲ $77,255
Other Assets Total$0$0→ $0
Liabilities
Unsecured Notes Loans Payable$158,534$240,200▲ $81,666
Accounts Payable and Accrued Expenses$30,650$30,650→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Other Liabilities$0--
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$189,184$270,850▲ $81,666
Net Assets / Fund Balance
Net Assets With Donor Restrictions$0$0→ $0
Net Assets Without Donor Restrictions$-126,098$-130,509▼ $4,411
Total Net Assets Fund Balance$-126,098$-130,509▼ $4,411
Total Liabilities and Net Assets / Fund Balance$63,086$140,341▲ $77,255

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$25,181$10,482$35,663
Buildings$0$0$0
Land$0-$0
Equipment$0$0$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
John SandyChairman
Amir DossalDirector
Cosmo DenicolaDirector
Deborah LandeyDirector
Dr Al KhalafallaDirector
Jennifer DiamondDirector
Venerable Hsin TingDirector
Walter ArbibDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$18,094
Program Service Revenue
$396,960
Investment Income
$0
Other Revenue
$0
All Other Contributions
$18,094
Change in Net Assets
$-45,778
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$284,437
Salaries, Compensation, and Employee Benefits$176,395
Total Fundraising Expense$152
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$33,008$129,875$0$162,883
Other Expenses$17,406$0$0$17,406
Payroll Taxes$2,702$10,810$0$13,512
Insurance$0$9,641$0$9,641
Fees for Services Other$1,100$4,399$0$5,499
Fees for Services Legal$0$2,042$0$2,042
Fees for Services Accounting$0$1,912$0$1,912
All Other Expenses$0$1,313$0$1,313
Office Expenses$335$890$0$1,225
Information Technology$152$152$152$456
Total Functional Expenses$299,646$161,034$152$460,832
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Electronic copies of the Form 990 are made available to each member of the governing body for review via email.”

Form 990, Part VI, Section B, Line 12C

“Annual conflict of interest disclosures are mandated.”

Form 990, Part VI, Section B, Line 15

“The salary of the Executive Director, as well as all other officers and key employees, are determined after completion of a salary survey to be conducted by independent members of the governing body or compensation committee. The salary must be deemed reasonable.”

Form 990, Part VI, Section C, Line 19

“The governing document, bylaws, conflict of interest policy, and financial information is available to the public upon request. Further, the filed 990s are available for public inspection at www.guidestar.org.”

Filing and Contact Details

Filer

Filer Name
Humpty Dumpty Institute Inc
EIN
13-4028567
Phone
6095826436
Address
177 Prince Street Num 510, New York, NY 10012

Signing Officer

Name
Katarzyna Mazur
Title
Financial Director
Phone
6095826435
Signed
2023-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Al Khalafalla
Formed
1998
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
3
Volunteers
0

Preparer

Firm
Swift Philanthropy Solutions
Address
PO Box 847, Windermere, FL 34786
Preparer
Melanie Swift Guin MNM
Phone
3212367292
Raw XML AppendixShowing 400 of 577 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.

Path#Value
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IRS990/BooksInCareOfDetail/PhoneNum06095826435
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0177 Prince Street
IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt0205
IRS990/BooksInCareOfDetail/USAddress/CityNm0New York
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
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IRS990/Desc0The Humpty Dumpty Institute successfully restarted robust in-person cultural diplomacy programming after pandemic pause with programs taking place in Egypt, Oman, Kazakhstan, Bulgaria, Dominican Republic, Bahrain and UAE.
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IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
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IRS990/Form990PartVIISectionAGrp/PersonNm1Cosmo Denicola
IRS990/Form990PartVIISectionAGrp/PersonNm2Jennifer Diamond
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