Civic Intelligence

Humphrey Foundation

990PF • Fiscal year 2011 • EIN 31-1624936

Jan 01, 2011 to Dec 31, 2011 • Filed on May 02, 2012

Organization Profile
PO Box 2513600824
Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2011 filings • <$500k 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

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

2011 filings • <$500k nonprofits • Source year 2011

Asset Growth

72nd percentile

13%

Faster asset growth than 72% of similar nonprofits.

2011 filings • <$500k 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 / Assets58th percentile

Assets

Up

$75,089

Up $10,862 (+17%) from 2010

Net Assets

Up

$75,089

Up $10,862 (+17%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$2,316

Down $9,048 (-80%) from 2010

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.

$400K$300K$200K$100K$0Assets 2010: $64,227Liabilities 2010: $0Net Assets 2010: $64,2272010Assets 2011: $75,089Liabilities 2011: $0Net Assets 2011: $75,0892011Assets 2012: $69,322Liabilities 2012: $0Net Assets 2012: $69,3222012Assets 2013: $68,977Liabilities 2013: $0Net Assets 2013: $68,9772013Assets 2014: $78,551Liabilities 2014: $0Net Assets 2014: $78,5512014Assets 2015: $82,167Liabilities 2015: $0Net Assets 2015: $82,1672015Assets 2016: $158,298Liabilities 2016: $0Net Assets 2016: $158,2982016Assets 2017: $211,653Liabilities 2017: $0Net Assets 2017: $211,6532017Assets 2018: $197,949Liabilities 2018: $0Net Assets 2018: $197,9492018Assets 2019: $198,648Liabilities 2019: $0Net Assets 2019: $198,6482019Assets 2020: $207,803Liabilities 2020: $0Net Assets 2020: $207,8032020Assets 2021: $223,305Liabilities 2021: $0Net Assets 2021: $223,3052021Assets 2022: $381,295Liabilities 2022: $0Net Assets 2022: $381,2952022

Highlighted filing

2011

Assets$75,089
Liabilities$0
Net Assets$75,089
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: $11,3642010Expenses 2011: $2,3162011Expenses 2012: $14,2082012Revenue 2013: $2,619Expenses 2013: $2,964Net Income 2013: -$3452013Revenue 2014: $18,294Expenses 2014: $8,720Net Income 2014: $9,5742014Revenue 2015: $13,646Expenses 2015: $10,030Net Income 2015: $3,6162015Revenue 2016: $79,684Expenses 2016: $3,553Net Income 2016: $76,1312016Revenue 2017: $60,925Expenses 2017: $7,570Net Income 2017: $53,3552017Revenue 2018: $34,904Expenses 2018: $48,608Net Income 2018: -$13,7042018Revenue 2019: $37,327Expenses 2019: $36,628Net Income 2019: $6992019Revenue 2020: $90,814Expenses 2020: $81,659Net Income 2020: $9,1552020Revenue 2021: $80,946Expenses 2021: $65,444Net Income 2021: $15,5022021Revenue 2022: $260,080Expenses 2022: $105,903Net Income 2022: $154,1772022

Highlighted filing

2011

Revenue-
Expenses$2,316
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 2, 2012
Return Version
2011v1.2
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
William W HumphreyTrustee-$0--
Marilyn R HumphreyTrustee-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantSunshine Foundationanimal welfareRecognized CharityChristiansted, VI, US$500
Paid GrantWorld Ocean Schoolsea education for childrenRecognized CharityChristiansted, VI, US$500
Paid GrantLeukemia & Lymphoma SocietyresearchRecognized CharityPittsfield, MA, US$50
Paid GrantYAG Foundation Incbreast cancer researchRecognized CharityChristiansted, VI, US$50
Filing and Contact Details

Filer

EIN
31-1624936
Raw XML Appendix357 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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InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock01000 Altria Group, Inc.
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock11000 Old Republic Intl. Corp.
InvestmentsOtherSchedule2/InvestmentsOther/BookValue010231
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem01000 Ferrellgas Partners
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0William W Humphrey
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1Marilyn R Humphrey
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0Trustee
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1Trustee
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10Winsor House PO Box 25136
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine11Winsor House PO Box 25136
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0Christiansted
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IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0William Humphrey
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber03407787774
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine109003 Gentle Winds
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0Christiansted
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IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/FormAndInfoAndMaterials0State the purpose of the grant and the amount of funds requested.
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientName0William W Humphrey
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientPhoneNumber03407787774
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/AddressLine10Winsor House PO Box 25136
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IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RestrictionsOnAwards0None
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/SubmissionDeadlines0None
IRS990PF/SupplementaryInformation/ContributingManager0William W Humphrey
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount1500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount250
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount350
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0animal welfare
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1sea education for children
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2research
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3breast cancer research
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10Sunshine Foundation
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11World Ocean School
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12Leukemia & Lymphoma Society
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine13YAG Foundation Inc
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0Recognized Charity
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1Recognized Charity
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus2Recognized Charity
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus3Recognized Charity
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0None
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship3None
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine104220 La Grande Princesse
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine11PO Box 25034
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine12PO Box 9026
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine13PO Box 356
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0Christiansted
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1Christiansted
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2Pittsfield
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City3Christiansted
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0VI
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1VI
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2MA
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IRS990PF/SupplementaryInformation/TotGrantOrContriApprovedFuture00
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear01100
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IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO00
IRS990PF/UndistributedIncome/AppliedToCurrentYear01100
IRS990PF/UndistributedIncome/AppliedToPriorYears00
IRS990PF/UndistributedIncome/AppliedToYear100
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted04152
IRS990PF/UndistributedIncome/DistriFromCorpus170b1EOr4942g300
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear103778
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear301383
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear401872
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear50513
IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus03052
IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY03052
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear500
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear04494
IRS990PF/UndistributedIncome/ExcessFromYear103778
IRS990PF/UndistributedIncome/ExcessFromYear30716
IRS990PF/UndistributedIncome/PriorYearDeficiencyOrTax00
IRS990PF/UndistributedIncome/PriorYearUndistributedIncome00
IRS990PF/UndistributedIncome/QualifyingDistributions01100
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus00
IRS990PF/UndistributedIncome/TaxableAmount100
IRS990PF/UndistributedIncome/TaxableAmount200
IRS990PF/UndistributedIncome/TotalCorpus04494
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover07546
IRS990PF/UndistributedIncome/TotalForPriorYears00
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear00
IRS990ScheduleB/ContributorInfo/AggregateContributions010000
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10Winsor House PO Box 25136
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0Christiansted
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0VI
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode000824
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual0William and Marilyn Humphrey
IRS990ScheduleB/ContributorInfo/ContributorNumber01
IRS990ScheduleB/ContributorInfo/PersonContributionType0X
IRS990ScheduleB/GeneralRule0X
IRS990ScheduleB/Organization501c3ExemptPF0X
OtherExpensesSchedule/OtherExpenses/Description0From PTP K-1
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps00
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome00
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks016
OtherIncomeSchedule2/OtherIncome/AdjustedNetIncome0591
OtherIncomeSchedule2/OtherIncome/AdjustedNetIncome1-1920
OtherIncomeSchedule2/OtherIncome/Description0Partnership K-1
OtherIncomeSchedule2/OtherIncome/Description1Partnership K-1
OtherIncomeSchedule2/OtherIncome/NetInvestmentIncome0591
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks0591
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks1-1920
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0311624936
ReturnHeader/Filer/Name/BusinessNameLine10Humphrey Foundation
ReturnHeader/Filer/NameControl0HUMP
ReturnHeader/Filer/Phone03407787774
ReturnHeader/Filer/USAddress/AddressLine10PO Box 25136
ReturnHeader/Filer/USAddress/City0Christiansted St Croix
ReturnHeader/Filer/USAddress/State0VI
ReturnHeader/Filer/USAddress/ZIPCode000824
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-05-02
ReturnHeader/Officer/Name0William Humphrey
ReturnHeader/Officer/Phone03407787774
ReturnHeader/Officer/Title0Trustee
ReturnHeader/Preparer/DatePrepared02012-05-02
ReturnHeader/PreparerFirm/EIN0042650043
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Shabshelowitz & Co CPA's
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10263 Walnut Street
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Fall River
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode002720
ReturnHeader/Preparer/Name0ANDREW SHABSHELOWITZ
ReturnHeader/Preparer/Phone05086722182
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-08T10:20:09-05:00

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
$75,089
Liabilities
$0
Net assets
$75,089
Revenue
-
Expenses
$2,316
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.81$0.00$3.81$2.60$1.06$1.54
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.23$0.00$2.23$0.81$0.65$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.08$0.00$2.08$0.91$0.82$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.99$0.00$1.99$0.37$0.37$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.98$0.00$1.98$0.35$0.49$0.14
2017Detailed filing. Detailed filing data is available for this year.$2.12$0.00$2.12$0.61$0.08$0.53
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.58$0.00$1.58$0.80$0.04$0.76
2015Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$0.14$0.10$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$0.18$0.09$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$0.03$0.03$0.00
2012Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$0.14
2011Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$0.02
2010Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$0.11