James Daniel Humphrey Foundation

Las Vegas, NV
Tax-exempt since Dec. 1997
EIN: 41-6263553

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Type of Nonprofit

Designated as a 501(c)(3) Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Philanthropy, Voluntarism and Grantmaking Foundations / Philanthropy, Charity, Voluntarism Promotion, General (NTEE)

Donations to this organization are tax deductible.

Revenue

$1.73M (2024)

Expenses

$1.88M (2024)

Total Assets

$22.7M (2024)

Total Liabilities

$0 (2024)

Years with missing data

Source: Form 990 tax filings from 2012 to 2024

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending March
2024

Revenue

$1,725,388

Expenses

$1,877,139

Net Income

-$151,751

Net Assets

$22,696,718

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$915,155	53.0%
Sales of Assets	$810,233	47.0%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$1,624,309	86.5%
Compensation of Officers*	$222,964	11.9%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$22,696,718
Total Liabilities	$0
Net Assets	$22,696,718

Compensation

Key Employees and Officers	Compensation	Other
Wells Fargo Bank N A (Trustee)	$182,964	$0
Marvin J Pertzik (Co Trustee)	$40,000	$0

990-PF

Filed on Aug. 7, 2024

Primary tax return for a private foundation's activities, finances, and governance

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Schedules ▼

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Fiscal Year Ending March
2023

Revenue

$1,421,147

Expenses

$1,842,578

Net Income

-$421,431

Net Assets

$22,858,604

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$886,208	62.4%
Sales of Assets	$534,939	37.6%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$1,621,361	88.0%
Compensation of Officers*	$212,782	11.5%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$22,858,604
Total Liabilities	$0
Net Assets	$22,858,604

Compensation

Key Employees and Officers	Compensation	Other
Wells Fargo Bank N A (Trustee)	$180,782	$0
Marvin J Pertzik (Co Trustee)	$32,000	$0

990-PF

Filed on Aug. 9, 2023

Primary tax return for a private foundation's activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending March
2022

Revenue

$2,678,768

Expenses

$1,917,199

Net Income

$761,569

Net Assets

$23,283,782

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$744,144	27.8%
Sales of Assets	$1,934,390	72.2%
Other Income	$234	0.0%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$1,624,615	84.7%
Compensation of Officers*	$245,320	12.8%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$23,283,782
Total Liabilities	$0
Net Assets	$23,283,782

Compensation

Key Employees and Officers	Compensation	Other
Wells Fargo Bank N A (Trustee)	$213,320	$0
Marvin J Pertzik (Co Trustee)	$32,000	$0

990-PF

Filed on July 27, 2022

Primary tax return for a private foundation's activities, finances, and governance

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XML

Fiscal Year Ending March
2021

Revenue

$1,159,372

Expenses

$1,886,714

Net Income

-$727,342

Net Assets

$22,528,832

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$662,490	57.1%
Sales of Assets	$481,009	41.5%
Other Income	$15,873	1.4%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$1,647,715	87.3%
Compensation of Officers*	$210,118	11.1%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$22,528,833
Total Liabilities	$1
Net Assets	$22,528,832

Compensation

Key Employees and Officers	Compensation	Other
Wells Fargo Bank N A (Trustee)	$178,118	$0
Marvin J Pertzik (Co Trustee)	$32,000	$0

990-PF

Filed on Aug. 3, 2021

Primary tax return for a private foundation's activities, finances, and governance

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XML

Fiscal Year Ending March
2020

Revenue

$1,562,521

Expenses

$1,844,482

Net Income

-$281,961

Net Assets

$23,256,106

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$811,118	51.9%
Sales of Assets	$725,545	46.4%
Other Income	$25,858	1.7%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$1,646,544	89.3%
Compensation of Officers*	$208,610	11.3%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$23,256,107
Total Liabilities	$1
Net Assets	$23,256,106

Compensation

Key Employees and Officers	Compensation	Other
Wells Fargo Na Dba Abbot Downing (Trustee)	$176,610	$0
Marvin J Pertzik (Trustee)	$32,000	$0

990-PF

Filed on Aug. 6, 2020

Primary tax return for a private foundation's activities, finances, and governance

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Schedules ▼

PDF XML

Fiscal Year Ending March
2019

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending March
2018

Revenue

$1,899,972

Expenses

$1,763,446

Net Income

$136,526

Net Assets

$24,854,831

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$793,814	41.8%
Sales of Assets	$1,106,158	58.2%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$1,546,697	87.7%
Compensation of Officers*	$208,701	11.8%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$24,854,831
Total Liabilities	$0
Net Assets	$24,854,831

Compensation

Key Employees and Officers	Compensation	Other
Wells Fargo Na Dba Abbot Downing (Trustee)	$176,701	$0
Marvin J Pertzik (Trustee)	$32,000	$0

990-PF

Filed on June 7, 2018

Primary tax return for a private foundation's activities, finances, and governance

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PDF XML

Fiscal Year Ending March
2017

Revenue

$4,738,690

Expenses

$1,834,090

Net Income

$2,904,600

Net Assets

$24,723,571

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$855,037	18.0%
Sales of Assets	$3,880,817	81.9%
Other Income	$2,836	0.1%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$1,574,958	85.9%
Compensation of Officers*	$195,827	10.7%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$24,723,571
Total Liabilities	$0
Net Assets	$24,723,571

Compensation

Key Employees and Officers	Compensation	Other
Wells Fargo Na Dba Abbot Downing (Trustee)	$160,827	$0
Marvin J Pertzik (Trustee)	$32,000	$0
Joann E Aalfs (Trustee)	$3,000	$0

990-PF

Filed on July 24, 2017

Primary tax return for a private foundation's activities, finances, and governance

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Schedules ▼

PDF XML

Fiscal Year Ending March
2016

Revenue

$1,006,368

Expenses

$1,853,152

Net Income

-$846,784

Net Assets

$21,828,420

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$804,487	79.9%
Sales of Assets	$172,336	17.1%
Other Income	$29,545	2.9%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$1,641,842	88.6%
Compensation of Officers*	$223,174	12.0%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$21,828,420
Total Liabilities	$0
Net Assets	$21,828,420

Compensation

Key Employees and Officers	Compensation	Other
Wells Fargo Na Dba Abbot Downing (Trustee)	$188,174	$0
Marvin J Pertzik (Trustee)	$32,000	$0
Joann E Aalfs (Trustee)	$3,000	$0

990-PF

Filed on July 11, 2016

Primary tax return for a private foundation's activities, finances, and governance

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Schedules ▼

PDF XML

Fiscal Year Ending March
2015

Revenue

$1,225,149

Expenses

$1,775,932

Net Income

-$550,783

Net Assets

$22,680,402

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$720,715	58.8%
Sales of Assets	$473,492	38.6%
Other Income	$30,942	2.5%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$1,578,742	88.9%
Compensation of Officers*	$231,451	13.0%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$22,680,402
Total Liabilities	$0
Net Assets	$22,680,402

Compensation

Key Employees and Officers	Compensation	Other
Wells Fargo Na Dba Abbot Downing (Trustee)	$196,451	$0
Joann E Aalfs (Trustee)	$17,500	$0
Marvin J Pertzik (Trustee)	$17,500	$0

990-PF

Filed on June 8, 2015

Primary tax return for a private foundation's activities, finances, and governance

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Schedules ▼

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Fiscal Year Ending March
2014

Revenue

$2,303,205

Expenses

$1,705,023

Net Income

$598,182

Net Assets

$23,243,217

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$905,360	39.3%
Sales of Assets	$1,375,787	59.7%
Other Income	$22,058	1.0%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$1,494,336	87.6%
Compensation of Officers*	$212,955	12.5%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$23,243,217
Total Liabilities	$0
Net Assets	$23,243,217

Compensation

Key Employees and Officers	Compensation	Other
Wells Fargo Na Dba Abbot Downing (Trustee)	$189,955	$0
Marvin J Pertzik (Trustee)	$20,000	$0
Joann E Aalfs (Trustee)	$3,000	$0

990-PF

Filed on Aug. 5, 2014

Primary tax return for a private foundation's activities, finances, and governance

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PDF XML

Fiscal Year Ending March
2013

Revenue

$1,561,032

Expenses

$1,631,784

Net Income

-$70,752

Net Assets

$22,589,613

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$617,676	39.6%
Sales of Assets	$943,356	60.4%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$1,498,342	91.8%
Compensation of Officers*	$221,644	13.6%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$22,589,613
Total Liabilities	$0
Net Assets	$22,589,613

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending March
2012

Revenue

$1,035,109

Expenses

$1,604,229

Net Income

-$569,120

Net Assets

$22,695,418

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$705,745	68.2%
Sales of Assets	$329,364	31.8%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$1,451,679	90.5%
Compensation of Officers*	$208,239	13.0%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$22,695,418
Total Liabilities	$0
Net Assets	$22,695,418

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Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

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James Daniel Humphrey Foundation

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $1.73M (2024)

Expenses $1.88M (2024)

Total Assets $22.7M (2024)

Total Liabilities $0 (2024)

Tax Filings by Year

Fiscal Year Ending March 2024

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending March 2023

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending March 2022

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending March 2021

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending March 2020

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending March 2019

No Extracted Financial Data

Document Links

990-PF

Fiscal Year Ending March 2018

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending March 2017

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending March 2016

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending March 2015

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending March 2014

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending March 2013

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Document Links

990-PF

Fiscal Year Ending March 2012

Extracted Financial Data

Revenue

$1.73M (2024)

Expenses

$1.88M (2024)

Total Assets

$22.7M (2024)

Total Liabilities

$0 (2024)

Fiscal Year Ending March
2024

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2023

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2022

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2021

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2020

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2019

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2018

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2017

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2016

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2015

Fiscal Year Ending March
2014

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2013

Fiscal Year Ending March
2012

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2011

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2010

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2009

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2008

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2007

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2006

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2002