Civic Intelligence

Lillian E Humphrey Tr UW

EIN 31-6187589 • Milwaukee, WI

PO Box 0634Milwaukee, WI 53201-0634
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2021

Liabilities / Revenue

66th percentile

0.00x

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

<$500k nonprofits • Source year 2021

Net Margin

1st percentile

-10225200%

Higher net margin than 1% of similar nonprofits.

<$500k nonprofits • Source year 2021

Top Officer Pay

82nd percentile

$195

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 19500.0% of source-year revenue.

<$500k nonprofits • Source year 2021

Asset Growth

12th percentile

-100%

Faster asset growth than 12% of similar nonprofits.

<$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

4th percentile

-100%

Faster revenue growth than 4% of similar nonprofits.

<$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $102,253 (-100%) from 2020

Liabilities

Flat

$0

Flat from 2020

Net Assets

Down

$0

Down $102,253 (-100%) from 2020

Operations
Liabilities / Revenue66th percentileNet Margin1st percentile

Revenue

Down

$1

Down $15,610 (-100%) from 2020

Expenses

Up

$102,253

Up $94,803 (+1273%) from 2020

Net Income

Down

-$102,252

Down $110,413 (-1353%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth12th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2017: $113,613Liabilities 2017: $0Net Assets 2017: $113,6132017Assets 2019: $94,094Liabilities 2019: $0Net Assets 2019: $94,0942019Assets 2020: $102,253Liabilities 2020: $0Net Assets 2020: $102,2532020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2021

Assets$0
Liabilities$0
Net Assets$0
Open 2021 Filing

Operations Trend

Revenue Growth4th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100K-$200KRevenue 2017: $3,875Expenses 2017: $3,792Net Income 2017: $832017Revenue 2019: $3,335Expenses 2019: $4,968Net Income 2019: -$1,6332019Revenue 2020: $15,611Expenses 2020: $7,450Net Income 2020: $8,1612020Revenue 2021: $1Expenses 2021: $102,253Net Income 2021: -$102,2522021

Highlighted filing

2021

Revenue$1
Expenses$102,253
Net Income-$102,252
Open 2021 Filing

Filings

Most recent year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$1
Expenses
$102,253
Net income
-$102,252
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$1.02$1.02
2020Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.16$0.07$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$0.03$0.05$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$0.04$0.04$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 22, 2022
Return Version
2021v4.1
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
US BANK N ATrustee-$195-$195
Filing and Contact Details

Filer

Filer Name
Lillian E Humphrey Tr Uw
EIN
31-6187589
Phone
5036463680
Address
PO BOX 0634, MILWAUKEE, WI 53201-0634

Signing Officer

Name
U S Bank N a by
Title
Trustee
Phone
5036463680
Signed
2022-04-22
Discuss with paid preparer
Yes

Preparer

Firm
Pricewaterhousecoopers Llp
Address
301 GRANT STREET 45TH FLOOR, PITTSBURGH, PA 15219
Preparer
Allison J Valenty
Phone
4123556000
Raw XML Appendix276 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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LiquidationExplanationStmt/ExplanationTxt0THE LILLIAN HUMPHREY TR U/W IS TERMINATING IN FULL LIQUIDATION TO ITS NAMED CHARITABLE RECIPIENT, OHIO STATE UNIVERSITY.
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/PreparerPersonGrp/PreparationDt02022-04-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALLISON J VALENTY
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ReturnHeader/ReturnTs02022-05-09T14:00:29-05:00
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ReturnHeader/TaxPeriodEndDt02021-12-31
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