Civic Intelligence

The Humphreys Foundation

990PF • Fiscal year 2019 • EIN 74-6061381

Oct 01, 2018 to Sep 30, 2019 • Filed on Feb 03, 2020

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

20th percentile

0.00x

Higher debt load relative to assets than 20% of similar nonprofits.

2019 filings • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

21st percentile

0.00x

Higher debt load relative to revenue than 21% of similar nonprofits.

2019 filings • $10M-$25M nonprofits • Source year 2019

Net Margin

69th percentile

14%

Higher net margin than 69% of similar nonprofits.

2019 filings • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

21st percentile

$0

Higher top officer pay than 21% of similar nonprofits.

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

2019 filings • $10M-$25M nonprofits • Source year 2019

Asset Growth

42nd percentile

1.5%

Faster asset growth than 42% of similar nonprofits.

2019 filings • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

91st percentile

68%

Faster revenue growth than 91% of similar nonprofits.

2019 filings • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$17,113,550

Up $259,770 (+1.5%) from 2018

Net Assets

Up

$17,105,275

Up $262,189 (+1.6%) from 2018

Liabilities

Down

$8,275

Down $2,419 (-23%) from 2018

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin69th percentile

Revenue

Up

$1,991,062

Up $804,308 (+68%) from 2018

Expenses

Up

$1,709,349

Up $152,501 (+9.8%) from 2018

Net Income

Up

$281,713

Up $651,807 (+176%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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

2019

Assets$17,113,550
Liabilities$8,275
Net Assets$17,105,275
Open 2019 Filing

Operations Trend

Revenue Growth91st 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

2019

Revenue$1,991,062
Expenses$1,709,349
Net Income$281,713
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Feb 3, 2020
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay21st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LINDA BERTMANP-$0--
LOUIS B PAINEVP, S-$0--
JEFF PAINEVP, T-$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
Linda Bertman
Title
President
Signed
2020-02-03
Discuss with paid preparer
Yes

Preparer

Firm
Rayford Smith CPA
Address
715 Main Street, Liberty, TX 77575
Preparer
Rayford G Smith
Phone
9363366661
Raw XML AppendixShowing 400 of 586 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/ApplicationSubmissionInfoGrp/RecipientPhoneNum09363363321
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt0PO BOX 550
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0ANNUAL MEETING IN SEPTEMBER
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt0150000
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2125000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt225000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0Production of The God Committee and West Side Story
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1Production of The Three Musketeers and Hurricane Harvey Relief
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2Hurricane Hurry Relief
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3Cantare After Hours
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4Production of Santas Little Helper
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5Scholarships Arts and Music Events
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6Production of Something Rotten and Spamalot
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt7Disneys Aladdin Kids and Disneys Aladdin Jr.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt8Production of Coppelia and Hurricane Harvey Relief
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt9Production of Don Giovanni and The Phoenix and Hurricane Harvey Relief
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt10Production Costs
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt11Production of Bluebeards Castle and Hurricane Harvey Relief
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt12Drama Scholarships
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt13Production of The Secretary
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt14Miller Presents
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt15Production of Maria de Buenos Aires
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt16Drama Scholarships Production Costs
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt17In Concert Series
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt18Production of The Return of Shadowland and Finding Neverland and Hurricane Harvey Relief
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt19Production Costs
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt20Production of Beauty and the Beast and Hurricane Harvey Relief
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt21Production of The Odd Couple
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt22Productions in Liberty I.S.D.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0AD Players
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1Alley Theatre
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2Beaumont Community Players
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3Cantare Houston
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4Express Children's Theatre
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt5The Fine Arts Society of Liberty Texas
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt6The Grand 1894 Opera House
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt7HITS Theatre
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt8Houston Ballet
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt9Houston Grand Opera
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt10Houston Masterworks Chorus
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt11Houston Symphony
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt12Lee College
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt13Main Street Theatre
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt14Miller Outdoor Theatre
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt15Opera In the Heights
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt16Shepherd School of Music
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt17River Oaks Chamber Orchestra
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt18Society for the Performing Arts
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt19Stages Repertory Theatre
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt20Theater Under the Stars
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt21The Valley Players
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt22Young Audiences of Houston
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt4PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt5PC
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt21PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt22PC
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
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt11None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt12None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt13None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt14None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt15None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt16None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt17None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt18None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt19None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt20None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt21None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt22None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt02710 W Alabama
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1615 Texas Ave
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt24155 Laurel Ave
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3PO Box 667457
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt4PO Box 980817
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt51211 N Main St
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt62020 Postoffice Street
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt7311 W 18th Street
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt8PO Box 130487
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt9510 Preston St
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt104119 Monstrose Blvd
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt11615 Louisiana Suite 102
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt12200 Lee Dr
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt132540 Times Blvd
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt14PO Box 66267
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt15PO Box 7887
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt16PO Box 1892
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt173733-1 Westheimer Rd 1029
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt18615 Louisiana
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt193201 Allen Parkway Suite 101

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,113,550
Liabilities
$8,275
Net assets
$17,105,275
Revenue
$1,991,062
Expenses
$1,709,349
Net income
$281,713
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