Civic Intelligence

The Humphries Foundation

990PF • Fiscal year 2013 • EIN 20-4861745

Jan 01, 2013 to Dec 31, 2013 • Filed on May 20, 2014

Organization Profile
3437 Hurrican Ridge Road37166-7205

(615) 584-7281

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.

2013 filings • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

38th percentile

0.00x

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

2013 filings • $500k-$1M nonprofits • Source year 2013

Net Margin

99th percentile

99%

Higher net margin than 99% of similar nonprofits.

2013 filings • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

2013 filings • $500k-$1M nonprofits • Source year 2013

Asset Growth

7th percentile

-21%

Faster asset growth than 7% of similar nonprofits.

2013 filings • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$604,601

Down $160,432 (-21%) from 2012

Net Assets

Down

$604,601

Down $160,432 (-21%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin99th percentile

Revenue

$49,395

No earlier filing loaded for comparison.

Expenses

Down

$295

Down $509 (-63%) from 2012

Net Income

$49,100

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2013

Assets$604,601
Liabilities$0
Net Assets$604,601
Open 2013 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

2013

Revenue$49,395
Expenses$295
Net Income$49,100
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 20, 2014
Return Version
2013v3.1
Compensation and Service Providers
Top Officer Pay55th 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--
VINCENT KIRK PARSONSDirector-$0--
Filing and Contact Details

Filer

EIN
20-4861745
Phone
6155847281

Signing Officer

Name
Leroy J Humphries
Title
Executive Director
Phone
6155847281
Signed
2014-05-20
Discuss with paid preparer
Yes

Preparer

Preparer
Darrell a Hillis CPA
Phone
6158335060
Raw XML Appendix359 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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CompensationExplanation/CompensationExplanationGrp/PersonNm3GARY PATTON
CompensationExplanation/CompensationExplanationGrp/PersonNm4JOHN A BEAM III
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode287114
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode337214
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode437138
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode537211
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode675078
IRS990PF/Organization501c3ExemptPFInd0X
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IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/TotalAmt067644
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/Year1Amt037158
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/CurrentYearAmt025913
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/TotalAmt057497
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/Year1Amt031584
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/CurrentYearAmt0295
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/TotalAmt02722
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year1Amt0804
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year2Amt0858
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year3Amt0765
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/CurrentYearAmt0295
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/TotalAmt02722
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year1Amt0804
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year2Amt0858
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year3Amt0765
IRS990PF/PrivateOperatingFoundationsGrp/Section4942j3Ind0X
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/CurrentYearAmt020324
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/TotalAmt045096
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/Year1Amt024772
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt0296
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt0724
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt0361
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt0409
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt0305
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt0556
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt01565
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.000486
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.000486
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt0428
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt0609715
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt0743167
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt0295
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.000486
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0295
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0295
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0295
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt01A
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0THE 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/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0LEROY J HUMPHRIES
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine103437 HURRICAN RIDGE ROAD
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/City0SMITHVILLE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/State0TN
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCode037166
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0TN
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum06155847281
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0true
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0WWW.HUMPHRIESFOUNDATION.ORG
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0BROUGHT 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/SummaryOfDirectChrtblActyGrp/Expenses1Amt01
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0DESIRE A FUTURE IN FARMING OR LAND CONSERVATION
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0LEROY J HUMPHRIES
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum06155847281
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine103437 HURRICANE RIDGE ROAD
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/City0SMITHVILLE
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/State0TN
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCode037166
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0NONE
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0NONE
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0295
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0295
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0295
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1WEB SITE EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt075
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt075
OtherIncreasesSchedule/OtherIncreasesDetail/Amount0-209532
OtherIncreasesSchedule/OtherIncreasesDetail/Description0FUND BALANCE ADJUSTMENT
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt0200
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0TAX PREPARATION FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt0200
TaxesSchedule/TaxesDetail/Amt020
TaxesSchedule/TaxesDetail/CategoryTxt0TENNESSEE ANNUAL REPORT
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt020
ReturnHeader/BuildTS02015-12-30 17:16:21Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LEROY J HUMPHRIES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06155847281
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-20
ReturnHeader/Filer/BusinessName/BusinessNameLine10THE HUMPHRIES FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0HUMP
ReturnHeader/Filer/EIN0204861745
ReturnHeader/Filer/PhoneNum06155847281
ReturnHeader/Filer/USAddress/AddressLine103437 HURRICAN RIDGE ROAD
ReturnHeader/Filer/USAddress/City0SMITHVILLE
ReturnHeader/Filer/USAddress/State0TN
ReturnHeader/Filer/USAddress/ZIPCode0371667205
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10HILLIS AND CLARK CPAS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10392 HARDING PLACE SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0NASHVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode037211
ReturnHeader/PreparerPersonGrp/PhoneNum06158335060
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DARRELL A HILLIS CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-05-28T14:16:54-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$604,601
Liabilities
$0
Net assets
$604,601
Revenue
$49,395
Expenses
$295
Net income
$49,100
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