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Lewis Humphreys Charitable Trust

50 16 101 1279728
  • Dallas, TX
  • Tax-exempt since April 2010
  • EIN: 59-7276551

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: Philanthropy, Voluntarism and Grantmaking Foundations / Private Grantmaking Foundations (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$9.69M (2025)

Expenses
$7.22M (2025)

Total Assets
$102M (2025)

Total Liabilities
$0 (2025)

Years with missing data
Source: Form 990 tax filings from 2011 to 2025

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 Sept.
2025

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$9,691,880
Expenses
$7,222,024
Net Income
$2,469,856
Net Assets
$102,299,396
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $2,516,498
26.0%
Sales of Assets $6,236,724
64.3%
Other Income $854,143
8.8%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $6,439,741
89.2%
Compensation of Officers* $544,352
7.5%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $102,299,396
Total Liabilities $0
Net Assets $102,299,396
Compensation
Key Employees and Officers Compensation Other
Bank Of America (Trustee) $544,352 $0

Document Links

990-PF
Filed on Dec. 10, 2025

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

View Filing
XML

Fiscal Year Ending Sept.
2024

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$6,699,347
Expenses
$7,304,837
Net Income
-$605,490
Net Assets
$99,406,106
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $2,510,730
37.5%
Sales of Assets $2,493,496
37.2%
Other Income $1,513,369
22.6%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $6,514,753
89.2%
Compensation of Officers* $532,085
7.3%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $99,406,106
Total Liabilities $0
Net Assets $99,406,106
Compensation
Key Employees and Officers Compensation Other
Bank Of America (Trustee) $532,085 $0

Document Links

990-PF
Filed on Dec. 17, 2024

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

View Filing
XML

Fiscal Year Ending Sept.
2023

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
-$1,537,741
Expenses
$5,736,207
Net Income
-$7,273,948
Net Assets
$98,476,739
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $2,013,113
Sales of Assets -$5,144,011
Other Income $1,557,157
Notable Expenses Percent of Total Expenses
Charitable Disbursements $5,042,977
87.9%
Compensation of Officers* $500,534
8.7%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $98,476,739
Total Liabilities $0
Net Assets $98,476,739
Compensation
Key Employees and Officers Compensation Other
Bank Of America (Trustee) $500,534 $0

Document Links

990-PF
Filed on Dec. 1, 2023

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

View Filing
PDF XML

Fiscal Year Ending Sept.
2022

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$14,866,426
Expenses
$6,767,966
Net Income
$8,098,460
Net Assets
$103,099,987
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $2,256,312
15.2%
Sales of Assets $10,493,106
70.6%
Other Income $1,981,252
13.3%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $5,643,311
83.4%
Compensation of Officers* $547,804
8.1%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $103,099,987
Total Liabilities $0
Net Assets $103,099,987
Compensation
Key Employees and Officers Compensation Other
Bank Of America (Trustee) $547,804 $0

Document Links

990-PF
Filed on Feb. 2, 2023

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

View Filing
PDF XML

Fiscal Year Ending Sept.
2021

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$20,993,547
Expenses
$5,829,079
Net Income
$15,164,468
Net Assets
$106,898,758
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $1,443,523
6.9%
Sales of Assets $18,285,538
87.1%
Other Income $1,153,628
5.5%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $5,134,545
88.1%
Compensation of Officers* $474,565
8.1%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $106,898,759
Total Liabilities $1
Net Assets $106,898,758
Compensation
Key Employees and Officers Compensation Other
Bank Of America N A (Trustee) $474,565 $0

Document Links

990-PF
Filed on Dec. 9, 2021

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

View Filing
PDF XML

Fiscal Year Ending Sept.
2020

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$13,304,552
Expenses
$6,165,896
Net Income
$7,138,656
Net Assets
$83,651,618
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $177,676
1.3%
Interest Revenue $0
Dividends $1,763,746
13.3%
Sales of Assets $10,000,008
75.2%
Other Income $1,081,944
8.1%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $5,267,045
85.4%
Compensation of Officers* $442,481
7.2%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $83,651,619
Total Liabilities $1
Net Assets $83,651,618
Compensation
Key Employees and Officers Compensation Other
Bank Of America N A (Trustee) $442,481 $0

Document Links

990-PF
Filed on Dec. 10, 2020

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

View Filing
PDF XML

Fiscal Year Ending Sept.
2019

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$1,751,587
Expenses
$6,811,310
Net Income
-$5,059,723
Net Assets
$83,712,266
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $1,888,047
> 100%
Sales of Assets $0
Other Income $2,239,710
> 100%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $5,824,151
85.5%
Compensation of Officers* $504,438
7.4%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $83,712,266
Total Liabilities $0
Net Assets $83,712,266

Document Links

990-PF

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

PDF

Fiscal Year Ending Sept.
2018

No Extracted Financial Data

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

Document Links

990-PF

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

PDF

Fiscal Year Ending Sept.
2017

No Extracted Financial Data

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

Document Links

990-PF

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

PDF

Fiscal Year Ending Sept.
2016

No Extracted Financial Data

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

Document Links

990-PF

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

PDF

Fiscal Year Ending Sept.
2015

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$10,190,041
Expenses
$7,575,913
Net Income
$2,614,128
Net Assets
$80,366,668
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $1,335,654
13.1%
Sales of Assets $1,642,499
16.1%
Other Income $5,942,608
58.3%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $6,374,161
84.1%
Compensation of Officers* $304,038
4.0%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $80,366,668
Total Liabilities $0
Net Assets $80,366,668

Document Links

990-PF

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

PDF

Fiscal Year Ending Sept.
2014

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$13,630,732
Expenses
$5,326,165
Net Income
$8,304,567
Net Assets
$77,352,286
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $926,546
6.8%
Sales of Assets $10,051,563
73.7%
Other Income $2,262,076
16.6%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $4,267,869
80.1%
Compensation of Officers* $247,777
4.7%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $77,352,286
Total Liabilities $0
Net Assets $77,352,286

Document Links

990-PF

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

PDF

Fiscal Year Ending Sept.
2013

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$4,041,646
Expenses
$4,511,953
Net Income
-$470,307
Net Assets
$67,477,626
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $1,534,533
38.0%
Sales of Assets $239,145
5.9%
Other Income $1,971,155
48.8%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $3,906,724
86.6%
Compensation of Officers* $199,935
4.4%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $67,477,626
Total Liabilities $0
Net Assets $67,477,626

Document Links

990-PF

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

PDF

Fiscal Year Ending Sept.
2012

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$6,701,574
Expenses
$4,398,044
Net Income
$2,303,530
Net Assets
$67,767,964
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $1,400,268
20.9%
Sales of Assets $554,700
8.3%
Other Income $4,746,606
70.8%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $3,529,822
80.3%
Compensation of Officers* $494,914
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 $67,767,964
Total Liabilities $0
Net Assets $67,767,964

Document Links

990-PF

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

PDF

Fiscal Year Ending Sept.
2011

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$2,977,141
Expenses
$3,201,831
Net Income
-$224,690
Net Assets
$65,473,415
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $673,866
22.6%
Interest Revenue $0
Dividends $1,416,255
47.6%
Sales of Assets $28,117
0.9%
Other Income $858,903
28.8%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $2,851,998
89.1%
Compensation of Officers* $228,759
7.1%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $65,473,415
Total Liabilities $0
Net Assets $65,473,415

Document Links

990-PF

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

PDF

Fiscal Year Ending Sept.
2009

No Extracted Financial Data

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

Document Links

990-PF

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

PDF

Fiscal Year Ending Sept.
2008

No Extracted Financial Data

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

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.

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