Civic Intelligence

Humphrey Brothers Foundation

990PF • Fiscal year 2018 • EIN 81-0893090

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 23, 2019

Organization Profile
6877 Wynnwood LaneHouston, TX 77008

(713) 586-8128

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.

2018 filings • <$500k nonprofits • Source year 2018

Liabilities / Revenue

59th percentile

0.00x

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

2018 filings • <$500k nonprofits • Source year 2018

Net Margin

56th percentile

5.6%

Higher net margin than 56% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2018 filings • <$500k nonprofits • Source year 2018

Asset Growth

56th percentile

3.0%

Faster asset growth than 56% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

15th percentile

-35%

Faster revenue growth than 15% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$193,793

Up $5,610 (+3.0%) from 2017

Net Assets

Up

$193,793

Up $5,610 (+3.0%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin56th percentile

Revenue

Down

$100,500

Down $54,500 (-35%) from 2017

Expenses

Down

$94,890

Down $50,535 (-35%) from 2017

Net Income

Down

$5,610

Down $3,965 (-41%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

2018

Assets$193,793
Liabilities$0
Net Assets$193,793
Open 2018 Filing

Operations Trend

Revenue Growth15th percentile

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

2018

Revenue$100,500
Expenses$94,890
Net Income$5,610
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 23, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay77th 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
7135868128
Address
6877 WYNNWOOD LANE, HOUSTON, TX 77008

Signing Officer

Name
Christopher D Humphrey
Title
Director
Phone
7136868606
Signed
2019-07-23

Preparer

Firm
Compton & Wendler Pc
Address
909 FANNIN STREET SUITE 3275, HOUSTON, TX 77010-1011
Preparer
Allen W Wendler
Phone
7136595080
Raw XML Appendix315 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/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0141500
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt030000
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0252579
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt081079
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0141500
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt030000
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt081079
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt081079
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0252579
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0171500
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt0HUMPHREY COMPANY LTD
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt1HCL MECHANICAL SERVICES LLC
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt06877 WYNNWOOD LANE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt16877 WYNNWOOD LANE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0HOUSTON
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1HOUSTON
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0TX
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1TX
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd077008
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd177008
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt050000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt150000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0CONTRACT LABOR
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1BANK CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt012000
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt135
SubstantialContributorsSch/SubstantialContributorDetail/BusinessName/BusinessNameLine1Txt0HUMPHREY COMPANY LTD
SubstantialContributorsSch/SubstantialContributorDetail/BusinessName/BusinessNameLine1Txt1HCL MECHANICAL SERVICES LLC
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt06877 WYNNWOOD LANE
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt16877 WYNNWOOD LANE
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm0HOUSTON
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm1HOUSTON
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd0TX
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd1TX
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd077008
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd177008
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTOPHER D HUMPHREY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07136868606
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HUMPHREY BROTHERS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0HUMP
ReturnHeader/Filer/EIN0810893090
ReturnHeader/Filer/PhoneNum07135868128
ReturnHeader/Filer/USAddress/AddressLine1Txt06877 WYNNWOOD LANE
ReturnHeader/Filer/USAddress/CityNm0HOUSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077008
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A4E6F157E0A25A29BE1CA40BE7DBC1E1240F34AC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09B8ACF3918173AC43227CC7F4CB293DB98BEAD1E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.213.51.46
ReturnHeader/FilingSecurityInformation/IPDt02019-07-23
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:06:40
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/ReturnTs02019-07-23T10:06:57-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$193,793
Liabilities
$0
Net assets
$193,793
Revenue
$100,500
Expenses
$94,890
Net income
$5,610
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