Civic Intelligence

James Daniel Humphrey Foundation Wells Fargo

990PF • Fiscal year 2012 • EIN 41-6263553

Apr 01, 2011 to Mar 31, 2012

Organization Profile
Saint Louis, MO
Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

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

2012 filings • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

26th percentile

0.00x

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

2012 filings • $10M-$25M nonprofits • Source year 2012

Net Margin

12th percentile

-55%

Higher net margin than 12% of similar nonprofits.

2012 filings • $10M-$25M nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / Assets15th percentile

Assets

$22,695,418

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin12th percentile

Revenue

$1,035,109

No earlier filing loaded for comparison.

Expenses

$1,604,229

No earlier filing loaded for comparison.

Net Income

-$569,120

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30M$20M$10M$0Assets 2012: $22,695,418Liabilities 2012: $02012Assets 2013: $22,589,613Liabilities 2013: $02013Assets 2014: $23,243,217Liabilities 2014: $0Net Assets 2014: $23,243,2172014Assets 2015: $22,680,402Liabilities 2015: $0Net Assets 2015: $22,680,4022015Assets 2016: $21,828,420Liabilities 2016: $0Net Assets 2016: $21,828,4202016Assets 2017: $24,723,571Liabilities 2017: $0Net Assets 2017: $24,723,5712017Assets 2018: $24,854,831Liabilities 2018: $0Net Assets 2018: $24,854,8312018Assets 2020: $23,256,107Liabilities 2020: $0Net Assets 2020: $23,256,1072020Assets 2021: $22,528,833Liabilities 2021: $0Net Assets 2021: $22,528,8332021Assets 2022: $23,283,782Liabilities 2022: $0Net Assets 2022: $23,283,7822022Assets 2023: $22,858,604Liabilities 2023: $0Net Assets 2023: $22,858,6042023Assets 2024: $22,696,718Liabilities 2024: $0Net Assets 2024: $22,696,7182024Assets 2025: $23,428,378Liabilities 2025: $0Net Assets 2025: $23,428,3782025

Highlighted filing

2012

Assets$22,695,418
Liabilities$0
Net Assets-
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2012: $1,035,109Expenses 2012: $1,604,229Net Income 2012: -$569,1202012Revenue 2013: $1,561,032Expenses 2013: $1,631,784Net Income 2013: -$70,7522013Revenue 2014: $2,303,205Expenses 2014: $1,705,023Net Income 2014: $598,1822014Revenue 2015: $1,225,149Expenses 2015: $1,775,932Net Income 2015: -$550,7832015Revenue 2016: $1,006,368Expenses 2016: $1,853,152Net Income 2016: -$846,7842016Revenue 2017: $4,738,690Expenses 2017: $1,834,090Net Income 2017: $2,904,6002017Revenue 2018: $1,899,972Expenses 2018: $1,763,446Net Income 2018: $136,5262018Revenue 2020: $1,562,521Expenses 2020: $1,844,482Net Income 2020: -$281,9612020Revenue 2021: $1,159,372Expenses 2021: $1,886,714Net Income 2021: -$727,3422021Revenue 2022: $2,678,768Expenses 2022: $1,917,199Net Income 2022: $761,5692022Revenue 2023: $1,421,147Expenses 2023: $1,842,578Net Income 2023: -$421,4312023Revenue 2024: $1,725,388Expenses 2024: $1,877,139Net Income 2024: -$151,7512024Revenue 2025: $2,625,039Expenses 2025: $1,897,796Net Income 2025: $727,2432025

Highlighted filing

2012

Revenue$1,035,109
Expenses$1,604,229
Net Income-$569,120
Open 2012 Filing
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2025)
Jump To
Filing Snapshot
Filing Period
Apr 1, 2011 to Mar 31, 2012

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990PFSummary only. Only limited summary data is available for this year.

Open filing
Assets
$22,695,418
Liabilities
$0
Net assets
-
Revenue
$1,035,109
Expenses
$1,604,229
Net income
-$569,120
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$23.4$0.00$23.4$2.63$1.90$0.73
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.7$0.00$22.7$1.73$1.88$0.15
2023Detailed filing. Detailed filing data is available for this year.$22.9$0.00$22.9$1.42$1.84$0.42
2022Detailed filing. Detailed filing data is available for this year.$23.3$0.00$23.3$2.68$1.92$0.76
2021Detailed filing. Detailed filing data is available for this year.$22.5$0.00$22.5$1.16$1.89$0.73
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.3$0.00$23.3$1.56$1.84$0.28
2018Detailed filing. Detailed filing data is available for this year.$24.9$0.00$24.9$1.90$1.76$0.14
2017Detailed filing. Detailed filing data is available for this year.$24.7$0.00$24.7$4.74$1.83$2.90
2016Detailed filing. Detailed filing data is available for this year.$21.8$0.00$21.8$1.01$1.85$0.85
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.7$0.00$22.7$1.23$1.78$0.55
2014Detailed filing. Detailed filing data is available for this year.$23.2$0.00$23.2$2.30$1.71$0.60
2013Summary only. Only limited summary data is available for this year.$22.6$0.00$1.56$1.63$0.07
2012Summary only. Only limited summary data is available for this year.$22.7$0.00$1.04$1.60$0.57