Civic Intelligence

Humphrey Foundation

990PF • Fiscal year 2020 • EIN 31-1624936

Jan 01, 2020 to Dec 31, 2020 • Filed on May 10, 2021

Organization Profile
Winsor House PO Box 25136Christiansted St Croix, VI 00824

(340) 778-7774

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2020 filings • <$500k nonprofits • Source year 2020

Liabilities / Revenue

57th percentile

0.00x

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

2020 filings • <$500k nonprofits • Source year 2020

Net Margin

59th percentile

10%

Higher net margin than 59% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2020 filings • <$500k nonprofits • Source year 2020

Asset Growth

56th percentile

4.6%

Faster asset growth than 56% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

95th percentile

143%

Faster revenue growth than 95% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$207,803

Up $9,155 (+4.6%) from 2019

Net Assets

Up

$207,803

Up $9,155 (+4.6%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin59th percentile

Revenue

Up

$90,814

Up $53,487 (+143%) from 2019

Expenses

Up

$81,659

Up $45,031 (+123%) from 2019

Net Income

Up

$9,155

Up $8,456 (+1210%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2020

Assets$207,803
Liabilities$0
Net Assets$207,803
Open 2020 Filing

Operations Trend

Revenue Growth95th percentile

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

2020

Revenue$90,814
Expenses$81,659
Net Income$9,155
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 10, 2021
Return Version
2020v4.1
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
William W HumphreyTrustee-$0--
Marilyn R HumphreyTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Humphrey Foundation
EIN
31-1624936
Phone
3407787774
Address
Winsor House PO Box 25136, Christiansted St Croix, VI 00824

Signing Officer

Name
Wiliam Humphrey
Title
Trustee
Signed
2021-05-10
Discuss with paid preparer
No

Preparer

Firm
Shabshelowitz & Company CPAs
Address
263 Walnut Street, Fall River, MA 02720
Preparer
Andrew Shabshelowitz
Phone
5086722182
Raw XML Appendix336 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/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum03407787774
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt0Winsor House PO Box 25136
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0Christiansted
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0VI
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd000824
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0None
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0None
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0William W Humphrey
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt079799
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0Airlift
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1Operating
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0St Croix Animal Shelter
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1Womens Coalition of St Croix
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0RR 2 32 Clifton Hill
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1PO Box 222734
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0Kingshill
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1Christiansted
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0VI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1VI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd000850
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd100822
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm0None
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt080299
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/TransferScheduleDetail/NoncharitableExemptOrgName/BusinessNameLine1Txt0NA
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt013276
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt013276
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt019461
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt034787
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0121271
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt067023
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt019461
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt034787
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt080299
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt067023
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0121271
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt054248
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0William Humphrey
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0PO Box 25136
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0Christiansted
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0VI
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd000824
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt016856
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt01302
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0Investment Fees
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt01302
TaxesSchedule/TaxesDetail/Amt058
TaxesSchedule/TaxesDetail/CategoryTxt0Foreign Taxes
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt058
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Wiliam Humphrey
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Humphrey Foundation
ReturnHeader/Filer/BusinessNameControlTxt0HUMP
ReturnHeader/Filer/EIN0311624936
ReturnHeader/Filer/PhoneNum03407787774
ReturnHeader/Filer/USAddress/AddressLine1Txt0Winsor House PO Box 25136
ReturnHeader/Filer/USAddress/CityNm0Christiansted St Croix
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VI
ReturnHeader/Filer/USAddress/ZIPCd000824
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Shabshelowitz & Company CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0263 Walnut Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fall River
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002720
ReturnHeader/PreparerPersonGrp/PhoneNum05086722182
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Andrew Shabshelowitz
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-05-10T10:12:04-00:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0William
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Humphrey
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$207,803
Liabilities
$0
Net assets
$207,803
Revenue
$90,814
Expenses
$81,659
Net income
$9,155
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
2020Detailed filing. Detailed filing data is available for this year.$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