Civic Intelligence

Humphrey Brothers Foundation

990PF • Fiscal year 2016 • EIN 81-0893090

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 21, 2017

Organization Profile
6877 Wynnwood LaneHouston, TX 77008

(713) 686-8606

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

95th percentile

70%

Higher net margin than 95% 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets58th percentile

Assets

$178,608

No earlier filing loaded for comparison.

Net Assets

$178,608

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin95th percentile

Revenue

$155,750

No earlier filing loaded for comparison.

Expenses

$47,142

No earlier filing loaded for comparison.

Net Income

$108,608

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$400K$300K$200K$100K$0Assets 2016: $178,608Liabilities 2016: $0Net Assets 2016: $178,6082016Assets 2017: $188,183Liabilities 2017: $0Net Assets 2017: $188,1832017Assets 2018: $193,793Liabilities 2018: $0Net Assets 2018: $193,7932018Assets 2019: $187,601Liabilities 2019: $0Net Assets 2019: $187,6012019Assets 2020: $179,167Liabilities 2020: $0Net Assets 2020: $179,1672020Assets 2021: $232,689Liabilities 2021: $0Net Assets 2021: $232,6892021Assets 2022: $228,954Liabilities 2022: $0Net Assets 2022: $228,9542022Assets 2023: $341,029Liabilities 2023: $0Net Assets 2023: $341,0292023Assets 2024: $320,554Liabilities 2024: $0Net Assets 2024: $320,5542024

Highlighted filing

2016

Assets$178,608
Liabilities$0
Net Assets$178,608
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2016: $155,750Expenses 2016: $47,142Net Income 2016: $108,6082016Revenue 2017: $155,000Expenses 2017: $145,425Net Income 2017: $9,5752017Revenue 2018: $100,500Expenses 2018: $94,890Net Income 2018: $5,6102018Revenue 2019: $4,063Expenses 2019: $10,255Net Income 2019: -$6,1922019Revenue 2020: $1,427Expenses 2020: $9,861Net Income 2020: -$8,4342020Revenue 2021: $100,040Expenses 2021: $46,518Net Income 2021: $53,5222021Revenue 2022: $73Expenses 2022: $3,808Net Income 2022: -$3,7352022Revenue 2023: $210,061Expenses 2023: $97,986Net Income 2023: $112,0752023Revenue 2024: $36Expenses 2024: $20,511Net Income 2024: -$20,4752024

Highlighted filing

2016

Revenue$155,750
Expenses$47,142
Net Income$108,608
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 21, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES B HUMPHREY JRDirector-$0--
CHRISTOPHER D HUMPHREYDirector-$0--
JAMES B HUMPHREY IIIDirector-$0--
Filing and Contact Details

Filer

Filer Name
Humphrey Brothers Foundation
EIN
81-0893090
Phone
7136868606
Address
6877 WYNNWOOD LANE, HOUSTON, TX 77008

Signing Officer

Name
Christopher D Humphrey
Title
Director
Phone
7136868606
Signed
2017-02-21
Discuss with paid preparer
Yes

Preparer

Firm
Compton & Wendler Pc
Address
909 FANNIN STREET SUITE 3275, HOUSTON, TX 77010-1011
Preparer
Allen W Wendler
Phone
7136595080
Raw XML Appendix291 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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IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0150000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt15000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0LEGAL FEES
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt00
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt015870
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt00
SubstantialContributorsSch/SubstantialContributorDetail/BusinessName/BusinessNameLine1Txt0HUMPHREY COMPANY LTD
SubstantialContributorsSch/SubstantialContributorDetail/BusinessName/BusinessNameLine1Txt1ALBERT STERLING & ASSOCIATES INC
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt06877 WYNNWOOD LANE
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt15613 WIMSOME LANE
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm0HOUSTON
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm1HOUSTON
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd0TX
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd1TX
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd077008
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd177057
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTOPHER D HUMPHREY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07136868606
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HUMPHREY BROTHERS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0HUMP
ReturnHeader/Filer/EIN0810893090
ReturnHeader/Filer/PhoneNum07136868606
ReturnHeader/Filer/USAddress/AddressLine1Txt06877 WYNNWOOD LANE
ReturnHeader/Filer/USAddress/CityNm0HOUSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077008
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D3B4890ED963C1B63C413F6E145E5D8932F19155
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BDFF44256FA14C116225DE9AD33957D9931A6582
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.213.51.46
ReturnHeader/FilingSecurityInformation/IPDt02017-02-21
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm012:17:34
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0760339066
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COMPTON & WENDLER PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0909 FANNIN STREET SUITE 3275
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0770101011
ReturnHeader/PreparerPersonGrp/PhoneNum07136595080
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALLEN W WENDLER
ReturnHeader/ReturnTs02017-02-21T12:17:41-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$178,608
Liabilities
$0
Net assets
$178,608
Revenue
$155,750
Expenses
$47,142
Net income
$108,608
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.21$0.00$3.21$0.00$0.21$0.20
2023Detailed filing. Detailed filing data is available for this year.$3.41$0.00$3.41$2.10$0.98$1.12
2022Detailed filing. Detailed filing data is available for this year.$2.29$0.00$2.29$0.00$0.04$0.04
2021Detailed filing. Detailed filing data is available for this year.$2.33$0.00$2.33$1.00$0.47$0.54
2020Detailed filing. Detailed filing data is available for this year.$1.79$0.00$1.79$0.01$0.10$0.08
2019Detailed filing. Detailed filing data is available for this year.$1.88$0.00$1.88$0.04$0.10$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.94$0.00$1.94$1.01$0.95$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.88$0.00$1.88$1.55$1.45$0.10
2016Detailed filing. Detailed filing data is available for this year.$1.79$0.00$1.79$1.56$0.47$1.09