Civic Intelligence

The Humphries Foundation

990PF • Fiscal year 2012 • EIN 20-4861745

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 24, 2013

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

35th percentile

0.00x

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

2012 filings • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

2012 filings • $500k-$1M nonprofits • Source year 2012

Asset Growth

72nd percentile

8.5%

Faster asset growth than 72% of similar nonprofits.

2012 filings • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$765,033

Up $59,776 (+8.5%) from 2011

Net Assets

Up

$765,033

Up $251,284 (+49%) from 2011

Liabilities

Down

$0

Down $191,508 (-100%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$804

Down $69 (-7.9%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2012

Assets$765,033
Liabilities$0
Net Assets$765,033
Open 2012 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

2012

Revenue-
Expenses$804
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 24, 2013
Return Version
2012v2.1
Compensation and Service Providers
Top Officer Pay72nd 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 Appendix348 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
CompensationExplanation/Compensation/PersonName0LEROY J HUMPHRIES
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
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis0958
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis115061
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis283023
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis339256
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateAcquired02008-12
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateAcquired12008-12
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateAcquired22010-04
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateAcquired32009-08
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateSold02012-07
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateSold12012-05
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateSold22012-02
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateSold32012-01
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/GrossSalesPrice01689
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/GrossSalesPrice124802
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/GrossSalesPrice290881
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/GrossSalesPrice337126
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired0PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired1PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired2PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired3PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name0BANK OF AMERICA
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name1BANK OF AMERICA
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name2FORD MOTOR COMPANY
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name3GLOBAL HIGH INCOME FUND
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet0731
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet19741
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet27858
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet3-2130
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue0145688
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue162893
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue264464
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue361558
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue410469
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue578143
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV0186796
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV1111799
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV2147559
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV367840
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV411437
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV584677
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock0BANK OF AMERICA (BML'I)
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock1BARCLAYS BANK
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock2ING GROUP
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock3BANK OF AMERICA (BAC'H)
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock4GLOBAL HIGH INCOME FUND
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock5BARCLAYS CAP HIGH YIELD BOND ETF
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock6FORD MOTOR COMPANY PREFERRED STOCK
InvestmentsOtherSchedule2/InvestmentsOther/BookValue0318205
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem0LIFE INSURANCE CONTRACT
InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV0120763
InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV0AT COST
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/RelatedOrExemptFunctionIncome044324
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/RelatedOrExemptFunctionIncome016200
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/RelatedOrExemptFunctionIncome060524
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA060524
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncome044324
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriReceivedRevAndExpnss0191508
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsAdjNetIncm044324
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncm044324
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnss044324
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses0251228
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPrice0154498
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAssetsRevAndExpnss016200
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome044324
IRS990PF/AnalysisOfRevenueAndExpenses/NotRequiredToAttachScheduleB0X
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblPrps0358
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss0358
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesDsbrsChrtblPrps0300
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnss0300
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblPrps0146
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnss0146
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjustedNetIncome044324
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps0804
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss0804
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome044324
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses0252032
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps0804
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss0804
IRS990PF/BalanceSheets/CashBOY01314
IRS990PF/BalanceSheets/CashEOY01827
IRS990PF/BalanceSheets/CashEOYFMV01827
IRS990PF/BalanceSheets/InvestmentsCorpStockBOY0420499
IRS990PF/BalanceSheets/InvestmentsCorpStockEOY0423215
IRS990PF/BalanceSheets/InvestmentsCorpStockEOYFMV0610108
IRS990PF/BalanceSheets/InvestmentsOtherBOY0272790
IRS990PF/BalanceSheets/InvestmentsOtherEOY0318205
IRS990PF/BalanceSheets/InvestmentsOtherEOYFMV0120763
IRS990PF/BalanceSheets/OrgThatFollowSFAS1170X
IRS990PF/BalanceSheets/OtherLiabilitiesBOY0191508
IRS990PF/BalanceSheets/SavingsAndTempCashInvstBOY010654
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOY021786
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOYFMV021786
IRS990PF/BalanceSheets/TotalAssetsBOY0705257
IRS990PF/BalanceSheets/TotalAssetsEOY0765033
IRS990PF/BalanceSheets/TotalAssetsEOYFMV0754484
IRS990PF/BalanceSheets/TotalLiabilitiesBOY0191508
IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY0705257
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY0765033
IRS990PF/BalanceSheets/TotalNetAssetsBOY0513749
IRS990PF/BalanceSheets/TotalNetAssetsEOY0765033
IRS990PF/BalanceSheets/UnrestrictedBOY0513749
IRS990PF/BalanceSheets/UnrestrictedEOY0765033
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0251228
IRS990PF/ChangesInNetAssetsFundBalances/OtherIncreases056
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal0765033
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY0513749
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY0765033
IRS990PF/DistributableAmount/Sect4942j3j5FndtnAndFrgnOrg0X
IRS990PF/ExciseTaxBasedOnInvestmentIncm/DomesticOrgMeetingSect4940e0X
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax0443
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal0443
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome0443
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxDue0443
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY0754484
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets0754484
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances023613
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities0730871
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable011317
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn037158
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets0743167
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets0754484
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition01.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition10.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition20.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition30.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition40.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition50.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation30
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation40
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation50
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc30
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc40
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc50
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances30
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances40
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances50
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
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine103437 HURRICAN RIDGE ROAD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1114 TREMONT STREET
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine129925 GREENE AVENUE NW
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine132811 LEALTO COURT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine14216 KENNETT ROAD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine15392 HARDING PLACE SUITE 200
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine203437 HURRICAN RIDGE ROAD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine2114 TREMONT STREET
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine229925 GREENE AVENUE NW
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine232811 LEALTO COURT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine24216 KENNETT ROAD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine25392 HARDING PLACE SUITE 200
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0SMITHVILLE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1HARTFORD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City2ALBUQUERQUE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City3NASHVILLE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City4OLD HICKORY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City5NASVHILLE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0TN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1CT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State2NM
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State3TN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State4TN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State5TN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode037166
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode106105
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode287114
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode337214
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode437138
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode537211
IRS990PF/PrivateOperatingFoundations/LessorAdjNetIncmMinInvstReturn/CurrentYear037158
IRS990PF/PrivateOperatingFoundations/LessorAdjNetIncmMinInvstReturn/Total037158
IRS990PF/PrivateOperatingFoundations/Percent85OfLessor/CurrentYear031584
IRS990PF/PrivateOperatingFoundations/Percent85OfLessor/Total031584
IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/CurrentYear0804
IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/Total03428
IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/Year10858
IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/Year20765
IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/Year301001
IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/CurrentYear0804
IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/Total03428
IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/Year10858
IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/Year20765
IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/Year301001
IRS990PF/PrivateOperatingFoundations/Section4942j30X
IRS990PF/PrivateOperatingFoundations/TwoThirdsMinInvstReturn/CurrentYear024772
IRS990PF/PrivateOperatingFoundations/TwoThirdsMinInvstReturn/Total024772
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct0443
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax0false
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets0743167
IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome0443
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions0804
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear10409
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear20305
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear30556
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear401565
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear502709
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions0361
IRS990PF/QualifyingDistributions/ExpensesAndContributions0804
IRS990PF/QualifyingDistributions/OnePctSect4940eOrgNetInvstIncm0443
IRS990PF/QualifyingDistributions/QualifyingDistributions0804
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/LineNumber01A
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement0THE PURPOSE OF THIS ORGANIZATION IS TO CURRENTLY ASSIST WITH EXISTING PROGRAMS WITH THE GOAL OF EVENTUALLY DEVELOPING PROGRAMS DESIGNED TO RESTORE A SENSE OF ACCOMPLISHMENT,RESPONSIBILITY AND SELF-ESTEEM IN A FARM OR RANCH ENVIRONMENT, WHILE TEACHING VALUES AND INTEGRITY TO AT-RISK CHILDREN, ADOLESCENTS AND YOUNG ADULTS AS THEY LEARN AGRICULTURAL AND ANIMAL HUSBANDRY SKILLS.
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0LEROY J HUMPHRIES
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber06155847281
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine103437 HURRICAN RIDGE ROAD
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0SMITHVILLE
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0TN
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode037166
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0true
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0true
IRS990PF/StatementsRegardingActivities/StatesFiledWith0TN
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0WWW.HUMPHRIESFOUNDATION.ORG
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/SummaryOfDirectCharitableActy/Description10BROUGHT IN TWO TEENAGE BOYS TO TEACH THEM FARM OPERATIONS. THEY LEARNED HOW TO BUILD FENCES AND WORK CATTLE. IN ADDITION THEY WERE TAUGHT HOW TO MAKE FINANCIAL DECISIONS IN ORDER TO HAVE A PROFITABLE FARM OPERATION.
IRS990PF/SummaryOfDirectCharitableActy/Expenses101
IRS990PF/SumOfProgramRelatedInvestments/Description10N/A
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/QualifyingDistributions0804
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus0804
IRS990PF/UndistributedIncome/TotalCorpus0804
OtherExpensesSchedule/OtherExpenses/Description0EXPENSES
OtherExpensesSchedule/OtherExpenses/Description1WEB SITE EXPENSES
OtherExpensesSchedule/OtherExpenses/Description2WIRE TRANSFER FEES
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps0288
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps170
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks0288
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks170
OtherIncreasesSchedule/OtherIncreases/Amount056
OtherIncreasesSchedule/OtherIncreases/Description0FUND BALANCE ADJUSTMENT
OtherLiabilitiesSchedule/OtherLiabilities/BOYBookValue0191508
OtherLiabilitiesSchedule/OtherLiabilities/Description0NOTE PAYABLE - LJH
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount0300
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category0TAX PREPARATION FEES
OtherProfessionalFeesSchedule/OtherProfessionalFees/DisbursementsCharitablePrps0300
TaxesSchedule/Taxes/Amount020
TaxesSchedule/Taxes/Amount1126
TaxesSchedule/Taxes/Category0TENNESSEE ANNUAL REPORT
TaxesSchedule/Taxes/Category1OTHER TAXES
TaxesSchedule/Taxes/DisbursementsCharitablePrps020
TaxesSchedule/Taxes/DisbursementsCharitablePrps1126
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/DateSigned02013-06-24
ReturnHeader/Officer/Name0LEROY J HUMPHRIES
ReturnHeader/Officer/Phone06155847281
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-06-28
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/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-06-28T15:47:19-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$765,033
Liabilities
$0
Net assets
$765,033
Revenue
-
Expenses
$804
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