Civic Intelligence

The Humphreys Foundation

990PF • Fiscal year 2012 • EIN 84-6021274

Jan 01, 2012 to Dec 31, 2012 • Filed on May 07, 2013

555 17th StreetSuite 320080202
Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2012 filings • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Source year 2012

Asset Growth

35th percentile

-2.0%

Faster asset growth than 35% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$1,507,213

Down $31,417 (-2.0%) from 2011

Net Assets

Down

$1,507,213

Down $31,417 (-2.0%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$96,210

Down $8,622 (-8.2%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

2012

Assets$1,507,213
Liabilities$0
Net Assets$1,507,213

Operations Trend

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

2012

Revenue-
Expenses$96,210
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 7, 2013
Return Version
2012v2.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SAMUEL GUYTONPresident, Director-$0--
CLAUDE M MAER JRDirector-$0--
KAMI POMERANTZVP, Treasurer, Director-$0--
JEAN GUYTONSecretary-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantAMERICAN RED CROSS -PALM BEACH CHAPTERDISASTER RELIEF501(C)(3)PALM BEACH, CA, US$5,000
Paid GrantMI CASA RESOURCE CENTER FOR WOMENEMPLOYMENT TRAINING FOR HISPANIC WOMEN501(C)(3)DENVER, CO, US$3,000
Paid GrantSALVATION ARMYPROVIDE HUMAN NEED SERVICES501(C)(3)DENVER, CO, US$3,000
Paid GrantCOLORADO UPLIFTEDUCATION/CHARITY501(C)(3)DENVER, CO, US$3,000
Paid GrantHEALTH SETMEDICAL CARE501(C)(3)DENVER, CO, US$3,000
Paid GrantJEWISH FAMILY SERVICES OF DENVERRESTORE WELL-BEING TO THE VULNERABLE501(C)(3)DENVER, CO, US$3,000
Paid GrantCOLORADO SYMPHONY ASSOCIATIONCULTURAL EDUCATION501(C)(3)DENVER, CO, US$2,500
Paid GrantTHE DENVER ART MUSEUMCULTURAL EDUCATION501(C)(3)DENVER, CO, US$2,500
Paid GrantHOSPICE OF METRO DENVERMEDICAL CARE FOR THE TERMINALLY ILL501(C)(3)DENVER, CO, US$2,500
Paid GrantFOODWORKS OF COLORADONOURISH BODY & SPIRIT THROUGH VOCATIONAL TRAINING AND LIFE SKILLS DEVELOPMENT501(C)(3)DENVER, CO, US$2,500
Paid GrantJEFFCO ACTION CENTERIMMEDIATE RESPONSE TO BASIC HUMAN NEEDS AND PROVOTES PATHWAYS TO SELF-SUFFICIENCY501(C)(3)LAKEWOOD, CO, US$2,500
Paid GrantSAFEHOUSE DENVER INCSHELTER AND SUPPORT FOR THE NEEDY501(C)(3)DENVER, CO, US$2,000
Paid GrantUNIVERSITY OF COLORADO FOUNDATIONEDUCATION501(C)(3)BOULDER, CO, US$2,000
Paid GrantWESTERN MUSEUM OF MINING & INDUSTRYEXHIBITION OF CULTURAL MINING HISTORY501(C)(3)COLORADO SPRINGS, CO, US$2,000
Paid GrantALZHEIMER'S ASSOCIATION - ROCKY MOUNTAIN CHAPTERMEDICAL CARE501(C)(3)DENVER, CO, US$2,000
Paid GrantARCHDIOCESE OF DENVER SAMARITAN SHELTERINDIGENT CARE501(C)(3)DENVER, CO, US$2,000
Paid GrantCOLORADO HISTORICAL SOCIETYHISTORIC PRESERVATION501(C)(3)DENVER, CO, US$2,000
Paid GrantDENVER MUSUEM OF NATURE AND SCIENCEEXHIBITIONS-WILDLIFE, HISTORIC CIVILIZATIONS501(C)(3)DENVER, CO, US$2,000
Paid GrantKARIS COMMUNITY HOMEPROVIDE HOUSING FOR THE MENTALLY DISTURBED501(C)(3)DENVER, CO, US$2,000
Paid GrantKEMPE CHILDREN'S FOUNDATIONMEDICAL RESEARCH501(C)(3)DENVER, CO, US$2,000
Paid GrantENERGY OUTREACH COLORADOENERGY ASSISTANCE501(C)(3)DENVER, CO, US$2,000
Paid GrantHORIZONSEDUCATION AND RECREATIONAL SUMMER PROGRAMS FOR INNER CITY ELEMENTARY AGE STUDENTS.501(C)(3)DENVER, CO, US$2,000
Paid GrantSAME CAFEPROVIDE HEALTHY FOOD FOR EVERYONE501(C)(3)DENVER, CO, US$1,500
Paid GrantSUMMER SCHOLARSPROMOTE ACADEMIC SUCCESS FOR STRUGGLING ELEMENTARY STUDENTS501(C)(3)DENVER, CO, US$1,500
Paid GrantHABITAT FOR HUMANITY FOR COLORADOBUILD AFFORDABLE HOMES FOR PEOPLE IN NEED501(C)(3)DENVER, CO, US$1,500
Paid GrantCONFLICT CENTERVIOLENCE PREVENTION501(C)(3)DENVER, CO, US$1,500
Paid GrantLEGAL AID FOUNDATION OF COLORADOMISCELLANEOUS EXPENSE ASSIST INDIGENT501(C)(3)DENVER, CO, US$1,000
Paid GrantREBUILDING TOGETHERPROVIDE AFFORDABLE HOUSING501(C)(3)WASHINGTON DC, DC, US$1,000
Paid GrantSAVE OUR YOUTHOUTREACH TO CHILDREN IN THE COMMUNITY501(C)(3)DENVER, CO, US$1,000
Paid GrantUNIVERSITY OF COLORADO CANCER CENTERMEDICAL RESEARCH501(C)(3)DENVER, CO, US$1,000
Paid GrantCOLORADO CENTER ON LAW AND POLICYEDUCATION AND INDIGENT SUPPORT501(C)(3)DENVER, CO, US$1,000
Paid GrantVOLUNTEERS OF AMERICAWORK WITH INDIGENT AND HOMELESS501(C)(3)DENVER, CO, US$1,000
Paid GrantBOYS AND GIRLS CLUBS OF METRO DENVEREDUCATIONAL AND RECREATIONAL PROGRAMS FOR CHILDREN IN THE COMMUNITY501(C)(3)DENVER, CO, US$1,000
Paid GrantINVEST IN KIDSPROGRAMS TO IMPROVE THE HEALTH AND WELL BEING OF CHILDREN AND FAMILIES501(C)(3)DENVER, CO, US$1,000
Paid GrantSPECIAL OLYMPICS OF COLORADOTO PROVIDE SPORTS TRAINING AND COMPETITION FOR PEOPLE WITH DISABILITITES501(C)(3)ENGLEWOOD, CO, US$1,000
Paid GrantWEBB-WARING INST FOR CANCERMEDICAL RESEARCH501(C)(3)DENVER, CO, US$1,000
Paid GrantDEER HILL FOUNDATIONPROVIDE SCHOLARSHIP GRANTS FOR PARTICIPATION IN SUMMER CAMPS501(C)(3)MANCOS, CO, US$1,000
Paid GrantWILDERNESS WORKSHOPTO PROTECT ECOLOGICAL HEALTH OF PUBLIC LANDS501(C)(3)CARBONDALE, CO, US$1,000
Paid GrantVOLUNTEERS FOR OUTDOOR COLORADOOUTDOOR EDUCATION AND CONSERVATION501(C)(3)DENVER, CO, US$500
Filing and Contact Details

Filer

EIN
84-6021274
Raw XML AppendixShowing 400 of 3,469 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.

Path#Value
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Filings

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