Civic Intelligence

The Humphries Foundation

990PF • Fiscal year 2018 • EIN 20-4861745

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 26, 2019

Organization Profile
3437 Hurricane 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

37th percentile

0.00x

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

2018 filings • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

37th percentile

0.00x

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

2018 filings • $500k-$1M nonprofits • Source year 2018

Net Margin

98th percentile

96%

Higher net margin than 98% of similar nonprofits.

2018 filings • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2018 filings • $500k-$1M nonprofits • Source year 2018

Asset Growth

44th percentile

-0.3%

Faster asset growth than 44% of similar nonprofits.

2018 filings • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

19th percentile

-16%

Faster revenue growth than 19% of similar nonprofits.

2018 filings • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets37th percentile

Assets

Down

$943,020

Down $3,245 (-0.3%) from 2017

Net Assets

Down

$943,020

Down $3,245 (-0.3%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin98th percentile

Revenue

Down

$35,259

Down $6,626 (-16%) from 2017

Expenses

Down

$1,250

Down $15 (-1.2%) from 2017

Net Income

Down

$34,009

Down $6,611 (-16%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2018

Assets$943,020
Liabilities$0
Net Assets$943,020
Open 2018 Filing

Operations Trend

Revenue Growth19th 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

2018

Revenue$35,259
Expenses$1,250
Net Income$34,009
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 26, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay54th 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--
DAISY E HUMPHRIESDirector-$0--
Filing and Contact Details

Filer

Filer Name
The Leroy J & Daisy E
EIN
20-4861745
Phone
6155847281
Address
3437 HURRICANE RIDGE ROAD, SMITHVILLE, TN 37166-7205

Signing Officer

Name
Leroy J Humphries
Title
Exec. Director
Phone
6155847281
Signed
2019-04-26
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/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/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
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IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
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IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
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IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0LEROY J HUMPHRIES
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt03437 HURRICAN RIDGE ROAD
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine2Txt03437 HURRICAN RIDGE ROAD
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0SMITHVILLE
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IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
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IRS990PF/StatementsRegardingActyGrp/PhoneNum06155847281
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IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0WWW.HUMPHRIESFOUNDATION.ORG
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0DONATED MONEY TO CHARITABLE YOUTH ORGANIZATIONS INVOLVED IN AGRICULTRE.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt01000
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt0800
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1200
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0DONATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1DONATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0BOY SCOUTS OF AMERICA TR 347
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1CARL FARLEY'S BOYS RANCH
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1NONE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1600 SW 11TH AVENUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0SMITHVILLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1AMARILLO
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
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IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt01250
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt01250
OtherDecreasesSchedule/OtherDecreasesDetail/Amt037254
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0FUND BALANCE ADJUSTMENT
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt0230
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0TAX PREPARATION FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt0230
TaxesSchedule/TaxesDetail/Amt020
TaxesSchedule/TaxesDetail/CategoryTxt0TENNESSEE ANNUAL REPORT
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt020
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LEROY J HUMPHRIES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC. DIR.
ReturnHeader/BusinessOfficerGrp/PhoneNum06155847281
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE LEROY J & DAISY E
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0HUMPHRIES FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0LERO
ReturnHeader/Filer/EIN0204861745
ReturnHeader/Filer/PhoneNum06155847281
ReturnHeader/Filer/USAddress/AddressLine1Txt03437 HURRICANE RIDGE ROAD
ReturnHeader/Filer/USAddress/CityNm0SMITHVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd0371667205
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06D84E5CCC74B36B34A83410847EF0078B5A4A28F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06D84E5CCC74B36B34A83410847EF0078B5A4A28F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.123.212.25
ReturnHeader/FilingSecurityInformation/IPDt02019-04-29
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:14:56
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/PreparationDt02019-04-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DARRELL A HILLIS CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-04-29T09:14:56-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$943,020
Liabilities
$0
Net assets
$943,020
Revenue
$35,259
Expenses
$1,250
Net income
$34,009
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
2018Detailed filing. Detailed filing data is available for this year.$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