Civic Intelligence

The Humphreys Foundation

990PF • Fiscal year 2020 • EIN 74-6061381

Oct 01, 2019 to Sep 30, 2020 • Filed on Feb 12, 2021

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.

2020 filings • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

20th percentile

0.00x

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

2020 filings • $10M-$25M nonprofits • Source year 2020

Net Margin

48th percentile

3.8%

Higher net margin than 48% of similar nonprofits.

2020 filings • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

24th percentile

$0

Higher top officer pay than 24% of similar nonprofits.

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

2020 filings • $10M-$25M nonprofits • Source year 2020

Asset Growth

32nd percentile

0.2%

Faster asset growth than 32% of similar nonprofits.

2020 filings • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

28th percentile

-13%

Faster revenue growth than 28% of similar nonprofits.

2020 filings • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$17,154,999

Up $41,449 (+0.2%) from 2019

Net Assets

Up

$17,153,502

Up $48,227 (+0.3%) from 2019

Liabilities

Down

$1,497

Down $6,778 (-82%) from 2019

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin48th percentile

Revenue

Down

$1,733,007

Down $258,055 (-13%) from 2019

Expenses

Down

$1,667,910

Down $41,439 (-2.4%) from 2019

Net Income

Down

$65,097

Down $216,616 (-77%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2020

Assets$17,154,999
Liabilities$1,497
Net Assets$17,153,502
Open 2020 Filing

Operations Trend

Revenue Growth28th 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

2020

Revenue$1,733,007
Expenses$1,667,910
Net Income$65,097
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Feb 12, 2021
Return Version
2019v5.1
Compensation and Service Providers
Top Officer Pay24th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LINDA BERTMANP-$0--
JEFF PAINEVP, 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
Linda Bertman
Title
President
Signed
2021-02-12
Discuss with paid preparer
No

Preparer

Firm
Rayford Smith CPA
Address
715 Main Street, Liberty, TX 77575
Preparer
Rayford G Smith
Phone
9363366661
Raw XML AppendixShowing 400 of 604 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/GrantOrContributionPurposeTxt0Production of Guess Whos Coming to Dinner
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1Production of Sense and Sensibility
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2Production of Chitty Chitty Bang Bang
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3Production of Josephine Tonight
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4Production of Santas Rocking Reindeer
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5Scholarships
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6Production of A Topsy-Turvy Mikado
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt7Production of An American in Paris and Bandstand
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt8Production of Disneys The Lion King and Disneys Frozen
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt9Production of Sleeping Beauty
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt10Production of The Magic Flute and ElMilagro Del Recuerdo
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt11Production of The Schumann Festival
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt12Scholarships
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt13Scholarships
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt14Production of Elliott, a Soldiers Fugue
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt15Production of Miller Presents
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt16Production of Amahi and The Nights Visitors
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt17Production costs scholarships
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt18Production of their In Concert Series
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt19Scholarships
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt20Production of Bon Iver TU Dance
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt21Production of The Fantasticks, Water by the Spoonful, and Honkey Tonk Laundrey
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt22Production of Pure Country
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt23Production of Shakespeare Festival
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt24Scholarships
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt25Production of Young Frankenstein A Tuna Christmas
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt26Performances in the Liberty I.S.D.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt27Production
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0AD Players
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1Alley Theater
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2Beaumont Community Players
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3The Ensemble Theater
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4Express Children's Theater
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt5The Fine Arts Society of Liberty
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt6The Gilbert & Sullivan Society of Houston
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt7The Grand 1894 Opera House
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt8HITS Theater
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt9Houston Ballet
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt10Houston Grand Opera
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt11Houston Symphony
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt12Lamar University
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt13Lee College
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt14Main Street Theater
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt15Miller Outdoor Theater
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt16Opera in the Heights
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt17Shepherd School of Music (Rice University)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt18River Oaks Chamber Orchestra
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt19Sam Houston State University
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt20Society for the Performing Arts
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt21Stages Repertory Theater
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt22Theater Under the Stars
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt23University of Houston
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt24University of St Thomas
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt25Valley Players
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt26Young Audiences of Houston
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt27AD Players
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt9None
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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
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt19None
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt21None

Document Assets

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Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,154,999
Liabilities
$1,497
Net assets
$17,153,502
Revenue
$1,733,007
Expenses
$1,667,910
Net income
$65,097
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