Civic Intelligence

Walter and Sheila Umphrey Foundation

990PF • Fiscal year 2016 • EIN 76-0419850

Jan 01, 2016 to Dec 31, 2016 • Filed on May 08, 2017

Organization Profile
490 Park StreetBeaumont, TX 77701

(409) 838-8848

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2016 filings • <$500k nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.00x

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

2016 filings • <$500k nonprofits • Source year 2016

Net Margin

19th percentile

-20%

Higher net margin than 19% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2016 filings • <$500k nonprofits • Source year 2016

Asset Growth

36th percentile

-4.7%

Faster asset growth than 36% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

10th percentile

-50%

Faster revenue growth than 10% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$410

Down $20 (-4.7%) from 2015

Net Assets

Down

$410

Down $20 (-4.7%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin19th percentile

Revenue

Down

$100

Down $100 (-50%) from 2015

Expenses

Flat

$120

Flat from 2015

Net Income

Down

-$20

Down $100 (-125%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2016

Assets$410
Liabilities$0
Net Assets$410
Open 2016 Filing

Operations Trend

Revenue Growth10th 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

2016

Revenue$100
Expenses$120
Net Income-$20
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 8, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

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

Filer

Filer Name
Walter & Sheila Umphrey Foundation
EIN
76-0419850
Phone
4098388848
Address
490 PARK STREET, BEAUMONT, TX 77701

Signing Officer

Name
Walter Umphrey
Title
President
Signed
2017-05-08
Discuss with paid preparer
Yes

Preparer

Firm
Stephen Guerra CPA Pc
Address
2925 BRIARPARK DR STE 600, HOUSTON, TX 77042-3729
Preparer
Stephen Guerra
Phone
7137822888
Raw XML Appendix210 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.

Path#Value
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt0100
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-20
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt0120
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt0120
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt0120
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt0120
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt0100
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt0120
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt0120
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-20
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt0410
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt0430
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt0410
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt023
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt023
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt023
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt023
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt00
IRS990PF/FMVAssetsEOYAmt0410
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt0430
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt0410
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt0430
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt0410
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt0430
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt0410
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt0410
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt0430
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt0410
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt0430
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt0410
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt0457
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt0457
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt00
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt07
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt023
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt0450
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt0457
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0WALTER UMPHREY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1SHEILA UMPHREY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2JEFF BRANICK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1VICE PRES
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2SECRETARY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0490 PARK STREET
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1490 PARK STREET
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt2490 PARK STREET
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0BEAUMONT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1BEAUMONT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2BEAUMONT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd077701
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd177701
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd277701
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt0126
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt0126
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt0120
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt0120
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt0125
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt050
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt090
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.280137
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.285036
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.335196
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.384615
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.164474
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.231362
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt0450
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt0421
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt0358
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt0325
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt0304
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt0389
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt0120
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt01.400683
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0120
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0120
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0120
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0false
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0WALTER UMPHREY
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0490 PARK STREET
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0BEAUMONT
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0TX
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd077701
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0TX
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum04098388848
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt023
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt023
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt099
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0102
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0109
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt035
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt071
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt071
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0442
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt097
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt099
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0102
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0109
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt035
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0120
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt097
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0513
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0416
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1BANK SERVICE CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0120
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0120
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WALTER UMPHREY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WALTER & SHEILA UMPHREY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0WALT
ReturnHeader/Filer/EIN0760419850
ReturnHeader/Filer/PhoneNum04098388848
ReturnHeader/Filer/USAddress/AddressLine1Txt0490 PARK STREET
ReturnHeader/Filer/USAddress/CityNm0BEAUMONT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077701
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C6107B2DDC75EC72779DFE921DB2E3E848222593
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C6107B2DDC75EC72779DFE921DB2E3E848222593
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0814406420
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STEPHEN GUERRA CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02925 BRIARPARK DR STE 600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0770423729
ReturnHeader/PreparerPersonGrp/PhoneNum07137822888
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN GUERRA
ReturnHeader/ReturnTs02017-05-08T17:56:01-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$410
Liabilities
$0
Net assets
$410
Revenue
$100
Expenses
$120
Net income
-$20
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