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The King Guffey Family Foundation

  • Lander, WY
  • Tax-exempt since July 2014
  • EIN: 46-3794441

Organization summary

Type of Nonprofit

Designated as a 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: Public, Society Benefit - Multipurpose and Other N.E.C. (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$123k (2023)

Expenses
$705k (2023)

Total Assets
$11.5M (2023)

Total Liabilities
$0 (2023)

Source: Form 990 tax filings from 2013 to 2023

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 Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$122,744
Expenses
$704,770
Net Income
-$582,026
Net Assets
$11,528,761
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $8,189
6.7%
Dividends $213,191
> 100%
Sales of Assets -$136,081
Other Income $37,445
30.5%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $632,428
89.7%
Compensation of Officers* $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 $11,528,761
Total Liabilities $0
Net Assets $11,528,761
Compensation
Key Employees and Officers Compensation Other
Alan B Guffey (Co President / Director) $0 $0
Cynthia King Guffey (Co President / Director) $0 $0

Document Links

990-PF
Filed on Nov. 12, 2024

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

View Filing
XML

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$169,181
Expenses
$630,503
Net Income
-$461,322
Net Assets
$12,110,787
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $569
0.3%
Dividends $193,845
> 100%
Sales of Assets -$28,506
Other Income $3,273
1.9%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $521,299
82.7%
Compensation of Officers* $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 $12,110,787
Total Liabilities $0
Net Assets $12,110,787
Compensation
Key Employees and Officers Compensation Other
Alan B Guffey (Co Pres / Dir) $0 $0
Cynthia King Guffey (Co Pres/Dir/Sec) $0 $0

Document Links

990-PF
Filed on Nov. 14, 2023

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$4,391,750
Expenses
$490,434
Net Income
$3,901,316
Net Assets
$12,572,109
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $3,131,000
71.3%
Interest Revenue $152
0.0%
Dividends $252,361
5.7%
Sales of Assets $1,007,658
22.9%
Other Income $579
0.0%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $430,900
87.9%
Compensation of Officers* $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 $12,572,109
Total Liabilities $0
Net Assets $12,572,109
Compensation
Key Employees and Officers Compensation Other
Alan B Guffey (Co Pres / Dir) $0 $0
Cynthia King Guffey (Co Pres/Dir/Sec) $0 $0

Document Links

990-PF
Filed on Nov. 14, 2022

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

View Filing
XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$378,921
Expenses
$482,679
Net Income
-$103,758
Net Assets
$8,670,792
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $42
0.0%
Dividends $154,459
40.8%
Sales of Assets $224,420
59.2%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $438,435
90.8%
Compensation of Officers* $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 $8,670,793
Total Liabilities $1
Net Assets $8,670,792
Compensation
Key Employees and Officers Compensation Other
Alan B Guffey (Co Pres / Dir) $0 $0
Cynthia King Guffey (Co Pres/Dir/Sec) $0 $0

Document Links

990-PF
Filed on Nov. 15, 2021

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$398,906
Expenses
$494,114
Net Income
-$95,208
Net Assets
$8,774,550
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $960
0.2%
Dividends $137,127
34.4%
Sales of Assets $260,819
65.4%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $450,225
91.1%
Compensation of Officers* $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 $8,774,551
Total Liabilities $1
Net Assets $8,774,550
Compensation
Key Employees and Officers Compensation Other
Alan B Guffey (Co Pres / Dir) $0 $0
Cynthia King Guffey (Co Pres/Dir/Sec) $0 $0

Document Links

990-PF
Filed on Nov. 15, 2020

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$285,207
Expenses
$468,501
Net Income
-$183,294
Net Assets
$8,869,759
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $1,057
0.4%
Dividends $178,777
62.7%
Sales of Assets $105,373
36.9%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $425,604
90.8%
Compensation of Officers* $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 $8,869,759
Total Liabilities $0
Net Assets $8,869,759
Compensation
Key Employees and Officers Compensation Other
Alan B Guffey (Co Pres / Dir) $0 $0
Cynthia King Guffey (Co Pres/Dir/Sec) $0 $0

Document Links

990-PF
Filed on May 15, 2019

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$253,357
Expenses
$421,322
Net Income
-$167,965
Net Assets
$9,053,053
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $77
0.0%
Dividends $166,527
65.7%
Sales of Assets $86,753
34.2%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $381,846
90.6%
Compensation of Officers* $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 $9,053,053
Total Liabilities $0
Net Assets $9,053,053
Compensation
Key Employees and Officers Compensation Other
Alan B Guffey (Co Pres / Dir) $0 $0
Cynthia King Guffey (Co Pres/Dir/Sec) $0 $0

Document Links

990-PF
Filed on Nov. 15, 2018

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
-$150,162
Expenses
$578,534
Net Income
-$728,696
Net Assets
$9,221,018
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $253
Dividends $133,742
Sales of Assets -$284,157
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $550,262
95.1%
Compensation of Officers* $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 $9,221,018
Total Liabilities $0
Net Assets $9,221,018
Compensation
Key Employees and Officers Compensation Other
Alan B Guffey (Co Pres / Dir) $0 $0
Cynthia King Guffey (Co Pres / Dir / Sec / Treas) $0 $0

Document Links

990-PF
Filed on Oct. 6, 2017

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$293,025
Expenses
$204,793
Net Income
$88,232
Net Assets
$9,949,714
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $61
0.0%
Dividends $168,044
57.3%
Sales of Assets $124,920
42.6%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $176,240
86.1%
Compensation of Officers* $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 $9,949,714
Total Liabilities $0
Net Assets $9,949,714
Compensation
Key Employees and Officers Compensation Other
Alan B Guffey (Co Pres / Dir) $0 $0
Cynthia King Guffey (Co Pres / Dir / Sec / Treas) $0 $0

Document Links

990-PF
Filed on Aug. 2, 2016

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$299,769
Expenses
$544,989
Net Income
-$245,220
Net Assets
$9,861,482
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $1,589
0.5%
Dividends $130,687
43.6%
Sales of Assets $167,493
55.9%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $337,696
62.0%
Compensation of Officers* $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 $9,861,482
Total Liabilities $0
Net Assets $9,861,482
Compensation
Key Employees and Officers Compensation Other
Alan B Guffey (Co Pres / Dir) $0 $0
Cynthia King Guffey (Co Pres / Dir / Sec / Treas) $0 $0

Document Links

990-PF
Filed on May 8, 2015

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$10,106,702
Expenses
$0
Net Income
$10,106,702
Net Assets
$10,106,702
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $10,063,500
99.6%
Interest Revenue $237
0.0%
Dividends $0
Sales of Assets $42,965
0.4%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $0
Compensation of Officers* $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 $10,106,702
Total Liabilities $0
Net Assets $10,106,702

Document Links

990-PF

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

PDF

About This Data

What Is This Data?

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.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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Nonprofit Explorer

Browse millions of annual returns filed by tax-exempt organizations with ProPublica’s Nonprofit Explorer. See details like executive compensation, revenue, expenses and more. Search for an organization or a person, or search the full text of filings.

By Andrea Suozzo, Alec Glassford, Ash Ngu and Brandon Roberts.

Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

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