Civic Intelligence

Walter and Sheila Umphrey Foundation

990PF • Fiscal year 2017 • EIN 76-0419850

Jan 01, 2017 to Dec 31, 2017 • Filed on May 08, 2018

Organization Profile
PO Box 4905Beaumont, TX 77704

(409) 838-8848

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2017

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Asset Growth

18th percentile

-22%

Faster asset growth than 18% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$320

Down $90 (-22%) from 2016

Net Assets

Down

$320

Down $90 (-22%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $100 (-100%) from 2016

Expenses

Down

$90

Down $30 (-25%) from 2016

Net Income

Down

-$90

Down $70 (-350%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$1.5K$1.0K$500$0Assets 2011: $345Liabilities 2011: $12011Assets 2012: $295Liabilities 2012: $0Net Assets 2012: $2952012Assets 2013: $370Liabilities 2013: $0Net Assets 2013: $3702013Assets 2014: $350Liabilities 2014: $0Net Assets 2014: $3502014Assets 2015: $430Liabilities 2015: $0Net Assets 2015: $4302015Assets 2016: $410Liabilities 2016: $0Net Assets 2016: $4102016Assets 2017: $320Liabilities 2017: $0Net Assets 2017: $3202017Assets 2018: $280Liabilities 2018: $0Net Assets 2018: $2802018Assets 2019: $220Liabilities 2019: $0Net Assets 2019: $2202019Assets 2020: $160Liabilities 2020: $0Net Assets 2020: $1602020Assets 2021: $1,151Liabilities 2021: $0Net Assets 2021: $1,1512021Assets 2022: $1,155Liabilities 2022: $0Net Assets 2022: $1,1552022Assets 2023: $1,185Liabilities 2023: $0Net Assets 2023: $1,1852023Assets 2024: $1,199Liabilities 2024: $0Net Assets 2024: $1,1992024

Highlighted filing

2017

Assets$320
Liabilities$0
Net Assets$320
Open 2017 Filing

Operations Trend

Revenue Growth1st percentile

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

$1.5K$1.0K$500$0-$500Revenue 2011: $1Expenses 2011: $90Net Income 2011: -$892011Expenses 2012: $502012Revenue 2013: $200Expenses 2013: $125Net Income 2013: $752013Revenue 2014: $100Expenses 2014: $120Net Income 2014: -$202014Revenue 2015: $200Expenses 2015: $120Net Income 2015: $802015Revenue 2016: $100Expenses 2016: $120Net Income 2016: -$202016Revenue 2017: $0Expenses 2017: $90Net Income 2017: -$902017Revenue 2018: $0Expenses 2018: $40Net Income 2018: -$402018Revenue 2019: $0Expenses 2019: $60Net Income 2019: -$602019Revenue 2020: $0Expenses 2020: $60Net Income 2020: -$602020Revenue 2021: $1,001Expenses 2021: $10Net Income 2021: $9912021Revenue 2022: $4Expenses 2022: $0Net Income 2022: $42022Revenue 2023: $30Expenses 2023: $0Net Income 2023: $302023Revenue 2024: $14Expenses 2024: $0Net Income 2024: $142024

Highlighted filing

2017

Revenue$0
Expenses$90
Net Income-$90
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 8, 2018
Return Version
2017v2.3
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WALTER UMPHREYPresident-$0--
SHEILA UMPHREYVice Preside-$0--
JEFF BRANICKSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Walter & Sheila Umphrey Foundation
EIN
76-0419850
Phone
4098388848
Address
PO BOX 4905, BEAUMONT, TX 77704

Signing Officer

Name
Sheila Umphrey
Title
Vice President
Signed
2018-05-08
Discuss with paid preparer
Yes

Preparer

Firm
Nommensen & Williams Pc
Address
10370 RICHMOND AVE STE 1175, HOUSTON, TX 77042
Preparer
Stephen Guerra CPA
Phone
7137822303
Raw XML Appendix215 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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ReturnHeader/Filer/EIN0760419850
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ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm012:31:48
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077042
ReturnHeader/PreparerPersonGrp/PhoneNum07137822303
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN GUERRA CPA
ReturnHeader/ReturnTs02018-05-09T12:31:48-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$320
Liabilities
$0
Net assets
$320
Revenue
$0
Expenses
$90
Net income
-$90
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.
2024Detailed filing. Detailed filing data is available for this year.$1,199$0$1,199$14$0$14
2023Detailed filing. Detailed filing data is available for this year.$1,185$0$1,185$30$0$30
2022Detailed filing. Detailed filing data is available for this year.$1,155$0$1,155$4$0$4
2021Detailed filing. Detailed filing data is available for this year.$1,151$0$1,151$1,001$10$991
2020Detailed filing. Detailed filing data is available for this year.$160$0$160$0$60$60
2019Detailed filing. Detailed filing data is available for this year.$220$0$220$0$60$60
2018Detailed filing. Detailed filing data is available for this year.$280$0$280$0$40$40
2017Detailed filing. Detailed filing data is available for this year.$320$0$320$0$90$90
2016Detailed filing. Detailed filing data is available for this year.$410$0$410$100$120$20
2015Detailed filing. Detailed filing data is available for this year.$430$0$430$200$120$80
2014Detailed filing. Detailed filing data is available for this year.$350$0$350$100$120$20
2013Detailed filing. Detailed filing data is available for this year.$370$0$370$200$125$75
2012Detailed filing. Detailed filing data is available for this year.$295$0$295$50
2011Summary only. Only limited summary data is available for this year.$345$1$1$90$89