Civic Intelligence

The Humphreys Foundation

990PF • Fiscal year 2021 • EIN 74-6061381

Oct 01, 2020 to Sep 30, 2021 • Filed on Jan 25, 2022

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

22nd percentile

0.00x

Higher debt load relative to assets than 22% of similar nonprofits.

2021 filings • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

23rd percentile

0.00x

Higher debt load relative to revenue than 23% of similar nonprofits.

2021 filings • $10M-$25M nonprofits • Source year 2021

Net Margin

19th percentile

-2.9%

Higher net margin than 19% of similar nonprofits.

2021 filings • $10M-$25M nonprofits • Source year 2021

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.

2021 filings • $10M-$25M nonprofits • Source year 2021

Asset Growth

21st percentile

-0.4%

Faster asset growth than 21% of similar nonprofits.

2021 filings • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

48th percentile

12%

Faster revenue growth than 48% of similar nonprofits.

2021 filings • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Down

$17,080,452

Down $74,547 (-0.4%) from 2020

Net Assets

Down

$17,071,227

Down $82,275 (-0.5%) from 2020

Liabilities

Up

$9,225

Up $7,728 (+516%) from 2020

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin19th percentile

Revenue

Up

$1,934,724

Up $201,717 (+12%) from 2020

Expenses

Up

$1,990,644

Up $322,734 (+19%) from 2020

Net Income

Down

-$55,920

Down $121,017 (-186%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2021

Assets$17,080,452
Liabilities$9,225
Net Assets$17,071,227
Open 2021 Filing

Operations Trend

Revenue Growth48th 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

2021

Revenue$1,934,724
Expenses$1,990,644
Net Income-$55,920
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Jan 25, 2022
Return Version
2020v4.1
Compensation and Service Providers
Top Officer Pay24th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LINDA BERTMANP-$0--
JEFF PAINEVP, T-$0--
LOUIS B PAINEVP, S-$0--
PHILIP B CARSONDirector-$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
2022-01-25
Discuss with paid preparer
Yes

Preparer

Firm
Vansau & Smith LLC
Address
715 Main Street, Liberty, TX 77575
Preparer
Rayford G Smith
Phone
9363366661
Raw XML AppendixShowing 400 of 660 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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AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0VANSAU SMITH, LLC
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AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt06500
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InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt0A-34, Und. 1/4 int. - 5 acres
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt11/8 int. in 87.5 ac.
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt2A-159, 0.14 acre
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt3undivided 1/3 interest in 68.382 acres
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3Operating Expenses
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4Operating Expenses
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5Operating Expenses
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6Operating Expenses
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt7Operating Expenses
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt8Operating Expenses
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt11Operating Expenses
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt12Operating Expenses
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt14Operating Expenses
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt16Operating Expenses
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt17Operating Expenses
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt18Operating Expenses
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt20Scholarships
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt21Operating Expenses
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt22Production-Absence of Ruin
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt23Production Lifted
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt25Scholarships
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt26Prod. Officer and a Gentleman
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt27Prod. Celebremos
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt28Artistic Operating Exp.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt29Scholarships
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt30Scholarships
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt31Prod. Mother of the Maid
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt32Season Programming
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt33Scholarships
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt34Performances
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt35Scholarships
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt36Music Concerts
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt37Scholarships
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt38Scholarships
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt39Operating Expenses
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0Alley Theatre
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1Beaumont Community Players
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2Fine Arts Society of Liberty Texas
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3Grand 1984 Opera House
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4HITS Theater
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt5Houston Ballet
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt6Houston Grand Opera
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt7Houston Masterworks Chorus
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt8Houston Symphony
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt9Lamar University
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt10Lee College
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt11Main Street Theatre
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt12Miller Outdoor Theatre
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt13Rice University-Shepherd School of Music
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt14River Oaks Chamber Orchestra
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt15Sam Houston State University
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt16Society for the Performing Arts
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt17Stages Repertory Theater
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt18Theatre Under The Stars
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt19University of Houston
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt20University of St Thomas
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt21Young Audiences of Houston
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt22DaCamera
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt23Discovery Green
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt24Express Children's Theatre
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt25Fine Arts Society of Liberty Texas
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt26Grand 1894 Opera house
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt27Houston Chamber Choir
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt28Houston Masterworks Chorus
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt29Lamar University
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt30Lee College
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt31Main Street Theatre
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt32Miller Outdoor Theatre
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt33Rice University-Shepherd School of Music
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt34River Oaks Chamber Orchestra
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt35Sam Houston State University
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt36Symphony of Southeast Texas
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt37University of St Thomas
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt38University of Houston-School of Theatre & Dance
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt39Valley Players
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt9GOV
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt13GOV
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt18PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt19GOV
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt20PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt21PC
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt25PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt26PC

Document Assets

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Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,080,452
Liabilities
$9,225
Net assets
$17,071,227
Revenue
$1,934,724
Expenses
$1,990,644
Net income
-$55,920
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