Civic Intelligence

Humanity Foundation Inc.

990PF • Fiscal year 2023 • EIN 87-4767561

Jan 01, 2023 to Dec 31, 2023 • Filed on Jan 11, 2024

Organization Profile
662 Encinitas Blvd 204Encinitas, CA 92024

(619) 602-3141

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.10x

Higher debt load relative to assets than 73% of similar nonprofits.

2023 filings • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

85th percentile

0.37x

Higher debt load relative to revenue than 85% of similar nonprofits.

2023 filings • $500k-$1M nonprofits • Source year 2023

Net Margin

98th percentile

100%

Higher net margin than 98% of similar nonprofits.

2023 filings • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

57th percentile

$0

Higher top officer pay than 57% of similar nonprofits.

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

2023 filings • $500k-$1M nonprofits • Source year 2023

Asset Growth

88th percentile

37%

Faster asset growth than 88% of similar nonprofits.

2023 filings • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

10th percentile

-40%

Faster revenue growth than 10% of similar nonprofits.

2023 filings • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$549,760

Up $149,760 (+37%) from 2022

Net Assets

Up

$494,760

Up $94,760 (+24%) from 2022

Liabilities

Up

$55,000

Up $55,000 from 2022

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin98th percentile

Revenue

Down

$150,000

Down $100,000 (-40%) from 2022

Expenses

Up

$240

Up $240 from 2022

Net Income

Down

$149,760

Down $100,240 (-40%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$600K$400K$200K$0Assets 2021: $150,000Liabilities 2021: $0Net Assets 2021: $150,0002021Assets 2022: $400,000Liabilities 2022: $0Net Assets 2022: $400,0002022Assets 2023: $549,760Liabilities 2023: $55,000Net Assets 2023: $494,7602023Assets 2024: $564,579Liabilities 2024: $11,466Net Assets 2024: $553,1132024

Highlighted filing

2023

Assets$549,760
Liabilities$55,000
Net Assets$494,760
Open 2023 Filing

Operations Trend

Revenue Growth10th percentile

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

$300K$200K$100K$0Revenue 2021: $150,000Expenses 2021: $0Net Income 2021: $150,0002021Revenue 2022: $250,000Expenses 2022: $0Net Income 2022: $250,0002022Revenue 2023: $150,000Expenses 2023: $240Net Income 2023: $149,7602023Revenue 2024: $100,000Expenses 2024: $41,647Net Income 2024: $58,3532024

Highlighted filing

2023

Revenue$150,000
Expenses$240
Net Income$149,760
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jan 11, 2024
Return Version
2023v5.1
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alexie NguyenPresident-$0--
Filing and Contact Details

Filer

Filer Name
Humanity Foundation Inc
EIN
87-4767561
Phone
6196023141
Address
662 Encinitas Blvd 204, Encinitas, CA 92024

Signing Officer

Name
Alexie Nguyen
Title
President
Signed
2024-01-11
Discuss with paid preparer
Yes

Preparer

Firm
Martinico & Associates Inc
Address
2445 5th Ave Suite 240, San Diego, CA 92101
Preparer
Michael V Martinico
Phone
6192321990
Raw XML Appendix171 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/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
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IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0During 2023, the organization donated $55,000 to American Red Cross.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt055000
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OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0240
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0240
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Alexie Nguyen
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-01-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Humanity Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0HUMA
ReturnHeader/Filer/EIN0874767561
ReturnHeader/Filer/PhoneNum06196023141
ReturnHeader/Filer/USAddress/AddressLine1Txt0662 Encinitas Blvd 204
ReturnHeader/Filer/USAddress/CityNm0Encinitas
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092024
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0921915363
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Martinico & Associates Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02445 5th Ave Suite 240
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Diego
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092101
ReturnHeader/PreparerPersonGrp/PhoneNum06192321990
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael V Martinico
ReturnHeader/ReturnTs02024-11-14T16:57:11-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$549,760
Liabilities
$55,000
Net assets
$494,760
Revenue
$150,000
Expenses
$240
Net income
$149,760
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.65$0.11$5.53$1.00$0.42$0.58
2023Detailed filing. Detailed filing data is available for this year.$5.50$0.55$4.95$1.50$0.00$1.50
2022Detailed filing. Detailed filing data is available for this year.$4.00$0.00$4.00$2.50$0.00$2.50
2021Detailed filing. Detailed filing data is available for this year.$1.50$0.00$1.50$1.50$0.00$1.50