Civic Intelligence

The Humphreys Foundation

990PF • Fiscal year 2017 • EIN 74-6061381

Oct 01, 2016 to Sep 30, 2017 • Filed on Feb 05, 2018

Organization Profile
PO Box 550Liberty, TX 77575

(936) 336-3321

Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

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

2017 filings • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

12th percentile

0.00x

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

2017 filings • $10M-$25M nonprofits • Source year 2017

Net Margin

8th percentile

-39%

Higher net margin than 8% of similar nonprofits.

2017 filings • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

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

2017 filings • $10M-$25M nonprofits • Source year 2017

Asset Growth

22nd percentile

-2.2%

Faster asset growth than 22% of similar nonprofits.

2017 filings • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

83rd percentile

41%

Faster revenue growth than 83% of similar nonprofits.

2017 filings • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets12th percentile

Assets

Down

$17,224,429

Down $386,901 (-2.2%) from 2016

Net Assets

Down

$17,224,429

Down $386,901 (-2.2%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue12th percentileNet Margin8th percentile

Revenue

Up

$954,718

Up $276,799 (+41%) from 2016

Expenses

Up

$1,325,693

Up $87,316 (+7.1%) from 2016

Net Income

Up

-$370,975

Up $189,483 (+34%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $15,188,534Liabilities 2010: $6,112Net Assets 2010: $15,182,4222010Assets 2011: $16,328,259Liabilities 2011: $4,769Net Assets 2011: $16,323,4902011Assets 2012: $16,122,965Liabilities 2012: $0Net Assets 2012: $16,122,9652012Assets 2013: $19,136,726Liabilities 2013: $0Net Assets 2013: $19,136,7262013Assets 2014: $18,670,636Liabilities 2014: $0Net Assets 2014: $18,670,6362014Assets 2015: $18,179,622Liabilities 2015: $0Net Assets 2015: $18,179,6222015Assets 2016: $17,611,330Liabilities 2016: $0Net Assets 2016: $17,611,3302016Assets 2017: $17,224,429Liabilities 2017: $0Net Assets 2017: $17,224,4292017Assets 2018: $16,853,780Liabilities 2018: $10,694Net Assets 2018: $16,843,0862018Assets 2019: $17,113,550Liabilities 2019: $8,275Net Assets 2019: $17,105,2752019Assets 2020: $17,154,999Liabilities 2020: $1,497Net Assets 2020: $17,153,5022020Assets 2021: $17,080,452Liabilities 2021: $9,225Net Assets 2021: $17,071,2272021Assets 2022: $16,773,631Liabilities 2022: $0Net Assets 2022: $16,773,6312022Assets 2023: $16,715,626Liabilities 2023: $0Net Assets 2023: $16,715,6262023Assets 2024: $15,844,312Liabilities 2024: $0Net Assets 2024: $15,844,3122024Assets 2025: $16,156,928Liabilities 2025: $6,062Net Assets 2025: $16,150,8662025

Highlighted filing

2017

Assets$17,224,429
Liabilities$0
Net Assets$17,224,429
Open 2017 Filing

Operations Trend

Revenue Growth83rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $619,2762010Expenses 2011: $905,7942011Expenses 2012: $892,1512012Expenses 2013: $1,062,5762013Revenue 2014: $701,432Expenses 2014: $1,140,087Net Income 2014: -$438,6552014Revenue 2015: $815,531Expenses 2015: $1,299,882Net Income 2015: -$484,3512015Revenue 2016: $677,919Expenses 2016: $1,238,377Net Income 2016: -$560,4582016Revenue 2017: $954,718Expenses 2017: $1,325,693Net Income 2017: -$370,9752017Revenue 2018: $1,186,754Expenses 2018: $1,556,848Net Income 2018: -$370,0942018Revenue 2019: $1,991,062Expenses 2019: $1,709,349Net Income 2019: $281,7132019Revenue 2020: $1,733,007Expenses 2020: $1,667,910Net Income 2020: $65,0972020Revenue 2021: $1,934,724Expenses 2021: $1,990,644Net Income 2021: -$55,9202021Revenue 2022: $1,768,590Expenses 2022: $2,042,538Net Income 2022: -$273,9482022Revenue 2023: $1,761,334Expenses 2023: $1,795,454Net Income 2023: -$34,1202023Revenue 2024: $1,140,467Expenses 2024: $1,997,394Net Income 2024: -$856,9272024Revenue 2025: $2,317,137Expenses 2025: $1,979,769Net Income 2025: $337,3682025

Highlighted filing

2017

Revenue$954,718
Expenses$1,325,693
Net Income-$370,975
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Feb 5, 2018
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay20th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LINDA BERTMANP-$0--
ROBERT WALLVP, T-$0--
LOUIS B PAINEVP, S-$0--
Filing and Contact Details

Filer

Filer Name
Humphreys Foundation
EIN
74-6061381
Phone
9363363321
Address
PO BOX 550, LIBERTY, TX 77575

Signing Officer

Name
Robert Wall
Title
Treasurer
Signed
2018-02-05
Discuss with paid preparer
No

Preparer

Firm
Wiggins & Smith
Address
715 MAIN, LIBERTY, TX 77575
Preparer
Rayford G Smith
Phone
9363366661
Raw XML AppendixShowing 400 of 654 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/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt25100000
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0Production of To Kill a Mockingbird and Godspell
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1Production of All the Way and Artistic Enhancement
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2Production of Shanks Mare
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3Production of Threshold of Night
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4Production of Matilda
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5Production of The Art of Fugue
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6Production of Swing Baby Swing
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt7Performance Series at the Park
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt8Production of Front Porch Society
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt9Production of The Adventures of Santa Clause
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt10Scholarships
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt11Production of Elf, Pippin and 42n Street
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt12Production of Disneys Beauty and the Beast
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt13Production of The Tempest
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt14Production of The Abduction from the Seraglis and Its a Wonderful Life
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt15Artistic Operating Support
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt16Production of Fidelio
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt17Drama Scholarships
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt18Production of Wolf Hall
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt19Production of Miller Presents
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt20Production of Les Pecheurs de Peries
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt21Drama Scholarships
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt22Drama Scholarships
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt23Scholarships Production Costs
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt24Production of Shadowland
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt25Production of My Manana Comes
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt26Production of The Musical of Musicals
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt27Production of An American in Paris
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt28The Shakespeare Festival
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt29Production of The Living Nativity
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt30Performances within Liberty ISD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt312017-2018 Performances
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0AD Players
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1Alley Theatre
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2Asia Society Texas
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3Cantare Houston
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4Center for the Performing ArtsWoodlands
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt5Da Camera
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt6Dance Houston
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt7Discovery Green
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt8Ensemble Theatre
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt9Express Children's Theatre
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt10Fine Arts Society of Liberty
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt11Grand 1894 Opera House
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt12HITS Theatre
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt13Houston Ballet
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt14Houston Grand Opera
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt15Houston Masterworks Chorus
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt16Houston Symphony
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt17Lee College
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt18Main Street Theatre
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt19Miller Outdoor Theater
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt20Opera in the Heights
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt21Queensbury Theater
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt22Sam Houston State University
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt23Shepherds School of Music
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt24Society For the Performing Arts
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt25Stages Repertory Theater
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt26Theater LaB Houston
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt27Theater Under the Stars
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt28University of Houston
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt29Valley Players
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt30Young Audiences of Houston
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt31Stages Repertory Theater
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt4PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt5PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt6PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt7PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt8PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt9PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt10PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt11PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt12PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt13PC
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt21PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt22GOV
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt23GOV
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt24PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt25PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt26PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt27PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt28GOV
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt29PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt30PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt31PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt4None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt5None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt6None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt7None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt8None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt9None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt10None

Document Assets

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Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,224,429
Liabilities
$0
Net assets
$17,224,429
Revenue
$954,718
Expenses
$1,325,693
Net income
-$370,975
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$16.2$0.01$16.2$2.32$1.98$0.34
2024Detailed filing. Detailed filing data is available for this year.$15.8$0.00$15.8$1.14$2.00$0.86
2023Detailed filing. Detailed filing data is available for this year.$16.7$0.00$16.7$1.76$1.80$0.03
2022Detailed filing. Detailed filing data is available for this year.$16.8$0.00$16.8$1.77$2.04$0.27
2021Detailed filing. Detailed filing data is available for this year.$17.1$0.01$17.1$1.93$1.99$0.06
2020Detailed filing. Detailed filing data is available for this year.$17.2$0.00$17.2$1.73$1.67$0.07
2019Detailed filing. Detailed filing data is available for this year.$17.1$0.01$17.1$1.99$1.71$0.28
2018Detailed filing. Detailed filing data is available for this year.$16.9$0.01$16.8$1.19$1.56$0.37
2017Detailed filing. Detailed filing data is available for this year.$17.2$0.00$17.2$0.95$1.33$0.37
2016Detailed filing. Detailed filing data is available for this year.$17.6$0.00$17.6$0.68$1.24$0.56
2015Detailed filing. Detailed filing data is available for this year.$18.2$0.00$18.2$0.82$1.30$0.48
2014Detailed filing. Detailed filing data is available for this year.$18.7$0.00$18.7$0.70$1.14$0.44
2013Detailed filing. Detailed filing data is available for this year.$19.1$0.00$19.1$1.06
2012Detailed filing. Detailed filing data is available for this year.$16.1$0.00$16.1$0.89
2011Detailed filing. Detailed filing data is available for this year.$16.3$0.00$16.3$0.91
2010Detailed filing. Detailed filing data is available for this year.$15.2$0.01$15.2$0.62