Civic Intelligence

The Humphreys Foundation

990PF • Fiscal year 2020 • EIN 84-6021274

Jan 01, 2020 to Dec 31, 2020

Organization Profile
Denver, CO
Siviq Scores

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

Liabilities / Assets

43rd percentile

0.01x

Higher debt load relative to assets than 43% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

83rd percentile

0.60x

Higher debt load relative to revenue than 83% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Source year 2020

Net Margin

3rd percentile

-275%

Higher net margin than 3% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

16th percentile

-5.1%

Faster asset growth than 16% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

4th percentile

-73%

Faster revenue growth than 4% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Down

$1,399,140

Down $75,597 (-5.1%) from 2019

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Up

$17,156

Up $3,156 (+23%) from 2019

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin3rd percentile

Revenue

Down

$28,650

Down $79,135 (-73%) from 2019

Expenses

Down

$107,403

Down $11,530 (-9.7%) from 2019

Net Income

Down

-$78,753

Down $67,605 (-606%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,538,630Liabilities 2011: $0Net Assets 2011: $1,538,6302011Assets 2012: $1,507,213Liabilities 2012: $0Net Assets 2012: $1,507,2132012Assets 2013: $1,604,238Liabilities 2013: $0Net Assets 2013: $1,604,2382013Assets 2014: $1,621,796Liabilities 2014: $8,000Net Assets 2014: $1,613,7962014Assets 2015: $1,545,872Liabilities 2015: $4,000Net Assets 2015: $1,541,8722015Assets 2016: $1,526,173Liabilities 2016: $16,000Net Assets 2016: $1,510,1732016Assets 2017: $1,509,504Liabilities 2017: $16,000Net Assets 2017: $1,493,5042017Assets 2018: $1,494,885Liabilities 2018: $23,000Net Assets 2018: $1,471,8852018Assets 2019: $1,474,737Liabilities 2019: $14,000Net Assets 2019: $1,460,7372019Assets 2020: $1,399,140Liabilities 2020: $17,1562020Assets 2021: $1,426,197Liabilities 2021: $9,0002021Assets 2022: $1,381,877Liabilities 2022: $34,000Net Assets 2022: $1,347,8772022Assets 2023: $1,334,475Liabilities 2023: $23,0002023

Highlighted filing

2020

Assets$1,399,140
Liabilities$17,156
Net Assets-
Open 2020 Filing

Operations Trend

Revenue Growth4th percentile

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

$200K$100K$0-$100KExpenses 2011: $104,8322011Expenses 2012: $96,2102012Revenue 2013: $196,051Expenses 2013: $99,026Net Income 2013: $97,0252013Revenue 2014: $123,488Expenses 2014: $113,930Net Income 2014: $9,5582014Revenue 2015: $30,402Expenses 2015: $102,326Net Income 2015: -$71,9242015Revenue 2016: $64,200Expenses 2016: $95,899Net Income 2016: -$31,6992016Revenue 2017: $87,867Expenses 2017: $104,536Net Income 2017: -$16,6692017Revenue 2018: $89,832Expenses 2018: $111,451Net Income 2018: -$21,6192018Revenue 2019: $107,785Expenses 2019: $118,933Net Income 2019: -$11,1482019Revenue 2020: $28,650Expenses 2020: $107,403Net Income 2020: -$78,7532020Revenue 2021: $174,471Expenses 2021: $139,258Net Income 2021: $35,2132021Revenue 2022: $41,552Expenses 2022: $110,872Net Income 2022: -$69,3202022Revenue 2023: $101,919Expenses 2023: $138,321Net Income 2023: -$36,4022023

Highlighted filing

2020

Revenue$28,650
Expenses$107,403
Net Income-$78,753
Open 2020 Filing
Filing Detail Status

This 2020 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990PFSummary only. Only limited summary data is available for this year.

Open filing
Assets
$1,399,140
Liabilities
$17,156
Net assets
-
Revenue
$28,650
Expenses
$107,403
Net income
-$78,753
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.33$0.02$0.10$0.14$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.38$0.03$1.35$0.04$0.11$0.07
2021Summary only. Only limited summary data is available for this year.$1.43$0.01$0.17$0.14$0.04
2020Summary only. Only limited summary data is available for this year.$1.40$0.02$0.03$0.11$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$0.01$1.46$0.11$0.12$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$0.02$1.47$0.09$0.11$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$0.02$1.49$0.09$0.10$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$0.02$1.51$0.06$0.10$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.55$0.00$1.54$0.03$0.10$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.62$0.01$1.61$0.12$0.11$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.60$0.00$1.60$0.20$0.10$0.10
2012Detailed filing. Detailed filing data is available for this year.$1.51$0.00$1.51$0.10
2011Detailed filing. Detailed filing data is available for this year.$1.54$0.00$1.54$0.10