Civic Intelligence

The Humphries Foundation

990PF • Fiscal year 2015 • EIN 20-4861745

Jan 01, 2015 to Dec 31, 2015 • Filed on May 10, 2016

Organization Profile
3437 Hurrican Ridge RoadSmithville, TN 37166-7205

(615) 584-7281

Siviq Scores

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

Liabilities / Assets

36th percentile

0.00x

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

2015 filings • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

36th percentile

0.00x

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

2015 filings • $500k-$1M nonprofits • Source year 2015

Net Margin

99th percentile

100%

Higher net margin than 99% of similar nonprofits.

2015 filings • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2015 filings • $500k-$1M nonprofits • Source year 2015

Asset Growth

88th percentile

34%

Faster asset growth than 88% of similar nonprofits.

2015 filings • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

98th percentile

336%

Faster revenue growth than 98% of similar nonprofits.

2015 filings • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$880,600

Up $224,768 (+34%) from 2014

Net Assets

Up

$880,600

Up $224,768 (+34%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin99th percentile

Revenue

Up

$223,573

Up $172,303 (+336%) from 2014

Expenses

Up

$430

Up $135 (+46%) from 2014

Net Income

Up

$223,143

Up $172,168 (+338%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2015

Assets$880,600
Liabilities$0
Net Assets$880,600
Open 2015 Filing

Operations Trend

Revenue Growth98th percentile

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

2015

Revenue$223,573
Expenses$430
Net Income$223,143
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 10, 2016
Return Version
2015v2.1
Compensation and Service Providers
Top Officer Pay53rd 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

Filer Name
The Humphries Foundation
EIN
20-4861745
Phone
6155847281
Address
3437 HURRICAN RIDGE ROAD, SMITHVILLE, TN 37166-7205

Signing Officer

Name
Darrell a Hillis
Title
Director
Phone
6155847281
Signed
2016-05-10
Discuss with paid preparer
Yes

Preparer

Firm
Hillis and Clark Cpas Pllc
Address
392 HARDING PLACE SUITE 200, NASHVILLE, TN 37211
Preparer
Darrell a Hillis CPA
Phone
6158335060
Raw XML Appendix391 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/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0430
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0430
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.
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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/AddressLine1Txt03437 HURRICAN RIDGE ROAD
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0SMITHVILLE
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd037166
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/Expenses1Amt0210
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0DESIRE A FUTURE IN FARMING OR LAND CONSERVATION
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientEmailAddressTxt0[email protected]
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0LEROY J HUMPHRIES
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum06155847281
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt03437 HURRICANE RIDGE ROAD
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0SMITHVILLE
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd037166
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0NONE
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0NONE
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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/QualifyingDistributionsAmt0430
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0430
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0430
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1WEB SITE EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2FAITH RILEY
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0200
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0200
OtherIncreasesSchedule/OtherIncreasesDetail/Amt01625
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0FUND BALANCE ADJUSTMENT
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt0210
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0TAX PREPARATION FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt0210
TaxesSchedule/TaxesDetail/Amt020
TaxesSchedule/TaxesDetail/CategoryTxt0TENNESSEE ANNUAL REPORT
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt020
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DARRELL A HILLIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06155847281
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE HUMPHRIES FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0HUMP
ReturnHeader/Filer/EIN0204861745
ReturnHeader/Filer/PhoneNum06155847281
ReturnHeader/Filer/USAddress/AddressLine1Txt03437 HURRICAN RIDGE ROAD
ReturnHeader/Filer/USAddress/CityNm0SMITHVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd0371667205
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621585275
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HILLIS AND CLARK CPAS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0392 HARDING PLACE SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NASHVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037211
ReturnHeader/PreparerPersonGrp/PhoneNum06158335060
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DARRELL A HILLIS CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-05-10T14:52:54-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$880,600
Liabilities
$0
Net assets
$880,600
Revenue
$223,573
Expenses
$430
Net income
$223,143
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