Civic Intelligence

The Humphries Foundation

990PF • Fiscal year 2011 • EIN 20-4861745

Jan 01, 2011 to Dec 31, 2011 • Filed on Mar 30, 2012

Organization Profile
3437 Hurrican Ridge Road37166-7205
Siviq Scores

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

Liabilities / Assets

77th percentile

0.27x

Higher debt load relative to assets than 77% of similar nonprofits.

2011 filings • $500k-$1M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

2011 filings • $500k-$1M nonprofits • Source year 2011

Asset Growth

70th percentile

6.9%

Faster asset growth than 70% of similar nonprofits.

2011 filings • $500k-$1M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$705,257

Up $45,718 (+6.9%) from 2010

Net Assets

Up

$513,749

Up $45,718 (+9.8%) from 2010

Liabilities

Flat

$191,508

Flat from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$873

Up $108 (+14%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$1.0M$500K$0Assets 2010: $659,539Liabilities 2010: $191,508Net Assets 2010: $468,0312010Assets 2011: $705,257Liabilities 2011: $191,508Net Assets 2011: $513,7492011Assets 2012: $765,033Liabilities 2012: $0Net Assets 2012: $765,0332012Assets 2013: $604,601Liabilities 2013: $0Net Assets 2013: $604,6012013Assets 2014: $655,832Liabilities 2014: $0Net Assets 2014: $655,8322014Assets 2015: $880,600Liabilities 2015: $0Net Assets 2015: $880,6002015Assets 2017: $946,265Liabilities 2017: $0Net Assets 2017: $946,2652017Assets 2018: $943,020Liabilities 2018: $0Net Assets 2018: $943,0202018Assets 2019: $975,481Liabilities 2019: $0Net Assets 2019: $975,4812019Assets 2020: $974,404Liabilities 2020: $0Net Assets 2020: $974,4042020Assets 2021: $961,562Liabilities 2021: $0Net Assets 2021: $961,5622021Assets 2022: $871,779Liabilities 2022: $12022Assets 2023: $833,642Liabilities 2023: $12023

Highlighted filing

2011

Assets$705,257
Liabilities$191,508
Net Assets$513,749
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KExpenses 2010: $7652010Expenses 2011: $8732011Expenses 2012: $8042012Revenue 2013: $49,395Expenses 2013: $295Net Income 2013: $49,1002013Revenue 2014: $51,270Expenses 2014: $295Net Income 2014: $50,9752014Revenue 2015: $223,573Expenses 2015: $430Net Income 2015: $223,1432015Revenue 2017: $41,885Expenses 2017: $1,265Net Income 2017: $40,6202017Revenue 2018: $35,259Expenses 2018: $1,250Net Income 2018: $34,0092018Revenue 2019: $64,331Expenses 2019: $1,250Net Income 2019: $63,0812019Revenue 2020: $25,648Expenses 2020: $1,275Net Income 2020: $24,3732020Revenue 2021: $33,686Expenses 2021: $1,270Net Income 2021: $32,4162021Revenue 2022: -$19,116Expenses 2022: $1,280Net Income 2022: -$20,3962022Revenue 2023: $24,788Expenses 2023: $1,814Net Income 2023: $22,9742023

Highlighted filing

2011

Revenue-
Expenses$873
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Mar 30, 2012
Return Version
2011v1.2
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LEROY J HUMPHRIESExec. Director-$0--
JOHN W HUMPHRIESSecretary-$0--
PAUL G GARDNERDirector-$0--
GARY PATTONDirector-$0--
JOHN A BEAM IIIDirector-$0--
DARRELL A HILLISDirector-$0--
Filing and Contact Details

Filer

EIN
20-4861745
Raw XML Appendix325 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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CompensationExplanation/Compensation/PersonName1JOHN W HUMPHRIES
CompensationExplanation/Compensation/PersonName2PAUL G GARDNER
CompensationExplanation/Compensation/PersonName3GARY PATTON
CompensationExplanation/Compensation/PersonName4JOHN A BEAM III
CompensationExplanation/Compensation/PersonName5DARRELL A HILLIS
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0LEROY J HUMPHRIES
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1JOHN W HUMPHRIES
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2PAUL G GARDNER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3GARY PATTON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName4JOHN A BEAM III
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName5DARRELL A HILLIS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0EXEC. DIR.
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1SECRETARY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title3DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title4DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title5DIRECTOR
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1114 TREMONT STREET
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine129925 GREENE AVENUE NW
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IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/FormAndInfoAndMaterials0DESIRE A FUTURE IN FARMING OR LAND CONSERVATION
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientName0LEROY J HUMPHRIES
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientPhoneNumber06155847281
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/AddressLine103437 HURRICANE RIDGE ROAD
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/City0SMITHVILLE
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/State0TN
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/ZIPCode037166
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RestrictionsOnAwards0NONE
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/SubmissionDeadlines0NONE
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/QualifyingDistributions0858
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus0858
IRS990PF/UndistributedIncome/TotalCorpus0858
OtherExpensesSchedule/OtherExpenses/Description0EXPENSES
OtherExpensesSchedule/OtherExpenses/Description1WEB SITE EXPENSES
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps093
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks093
OtherIncreasesSchedule/OtherIncreases/Amount0627
OtherIncreasesSchedule/OtherIncreases/Description0FUND BALANCE ADJUSTMENT
OtherLiabilitiesSchedule/OtherLiabilities/BOYBookValue0191508
OtherLiabilitiesSchedule/OtherLiabilities/Description0NOTE PAYABLE - LJH
OtherLiabilitiesSchedule/OtherLiabilities/EOYBookValue0191508
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount0300
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category0TAX PREPARATION FEES
OtherProfessionalFeesSchedule/OtherProfessionalFees/DisbursementsCharitablePrps0300
TaxesSchedule/Taxes/Amount020
TaxesSchedule/Taxes/Amount1460
TaxesSchedule/Taxes/Category0TENNESSEE ANNUAL REPORT
TaxesSchedule/Taxes/Category1OTHER TAXES
TaxesSchedule/Taxes/DisbursementsCharitablePrps020
TaxesSchedule/Taxes/DisbursementsCharitablePrps1445
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0204861745
ReturnHeader/Filer/Name/BusinessNameLine10THE HUMPHRIES FOUNDATION
ReturnHeader/Filer/NameControl0HUMP
ReturnHeader/Filer/Phone06155847281
ReturnHeader/Filer/USAddress/AddressLine103437 HURRICAN RIDGE ROAD
ReturnHeader/Filer/USAddress/City0SMITHVILLE
ReturnHeader/Filer/USAddress/State0TN
ReturnHeader/Filer/USAddress/ZIPCode0371667205
ReturnHeader/Officer/DateSigned02012-03-30
ReturnHeader/Officer/Name0LEROY J HUMPHRIES
ReturnHeader/Officer/Phone06155847281
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02012-04-11
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10HILLIS AND CLARK CPAS PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10392 HARDING PLACE SUITE 200
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0NASHVILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode037211
ReturnHeader/Preparer/Name0DARRELL A HILLIS CPA
ReturnHeader/Preparer/Phone06158335060
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-04-11T09:42:08-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$705,257
Liabilities
$191,508
Net assets
$513,749
Revenue
-
Expenses
$873
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$8.34$0.00$0.25$0.02$0.23
2022Summary only. Only limited summary data is available for this year.$8.72$0.00$0.19$0.01$0.20
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.62$0.00$9.62$0.34$0.01$0.32
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.74$0.00$9.74$0.26$0.01$0.24
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.75$0.00$9.75$0.64$0.01$0.63
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.43$0.00$9.43$0.35$0.01$0.34
2017Detailed filing. Detailed filing data is available for this year.$9.46$0.00$9.46$0.42$0.01$0.41
2015Detailed filing. Detailed filing data is available for this year.$8.81$0.00$8.81$2.24$0.00$2.23
2014Detailed filing. Detailed filing data is available for this year.$6.56$0.00$6.56$0.51$0.00$0.51
2013Detailed filing. Detailed filing data is available for this year.$6.05$0.00$6.05$0.49$0.00$0.49
2012Detailed filing. Detailed filing data is available for this year.$7.65$0.00$7.65$0.01
2011Detailed filing. Detailed filing data is available for this year.$7.05$1.92$5.14$0.01
2010Detailed filing. Detailed filing data is available for this year.$6.60$1.92$4.68$0.01