Humphreys Foundation

Liberty, TX
Tax-exempt since Sept. 1959
EIN: 74-6061381

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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.

Donations to this organization are tax deductible.

Revenue

$1.14M (2024)

Expenses

$2M (2024)

Total Assets

$15.8M (2024)

Total Liabilities

$0 (2024)

Source: Form 990 tax filings from 2011 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 Sept.
2024

Revenue

$1,140,467

Expenses

$1,997,394

Net Income

-$856,927

Net Assets

$15,844,312

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$1,508	0.1%
Dividends	$552,618	48.5%
Sales of Assets	$519,442	45.5%
Other Income	$66,899	5.9%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$1,891,931	94.7%
Compensation of Officers*	$36,000	1.8%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$15,844,312
Total Liabilities	$0
Net Assets	$15,844,312

Compensation

Key Employees and Officers	Compensation	Other
Linda Bertman (P)	$36,000	$0
Jeff Paine (Vp, T)	$0	$0
Philip B Carson (Vp, S)	$0	$0

990-PF

Filed on Feb. 10, 2025

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

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Fiscal Year Ending Sept.
2023

Revenue

$1,761,334

Expenses

$1,795,454

Net Income

-$34,120

Net Assets

$16,715,626

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$1,497	0.1%
Dividends	$532,851	30.3%
Sales of Assets	$1,150,580	65.3%
Other Income	$76,406	4.3%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$1,751,071	97.5%
Compensation of Officers*	$3,000	0.2%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$16,715,626
Total Liabilities	$0
Net Assets	$16,715,626

Compensation

Key Employees and Officers	Compensation	Other
Linda Bertman (P)	$3,000	$0
Jeff Paine (Vp, T)	$0	$0
Philip B Carson (S)	$0	$0

990-PF

Filed on Jan. 31, 2024

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

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Fiscal Year Ending Sept.
2022

Revenue

$1,768,590

Expenses

$2,042,538

Net Income

-$273,948

Net Assets

$16,773,631

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$1,611	0.1%
Dividends	$498,747	28.2%
Sales of Assets	$1,152,713	65.2%
Other Income	$115,519	6.5%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$1,975,067	96.7%
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	$16,773,631
Total Liabilities	$0
Net Assets	$16,773,631

Compensation

Key Employees and Officers	Compensation	Other
Linda Bertman (P)	$0	$0
Jeff Paine (Vp, T)	$0	$0
Louis B Paine (Vp, S)	$0	$0
Philip B Carson (Director)	$0	$0

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990-PF

Filed on Feb. 14, 2023

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

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Fiscal Year Ending Sept.
2021

Revenue

$1,934,724

Expenses

$1,990,644

Net Income

-$55,920

Net Assets

$17,071,227

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$894	0.0%
Dividends	$482,610	24.9%
Sales of Assets	$1,378,666	71.3%
Other Income	$72,554	3.8%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$1,951,825	98.0%
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	$17,080,452
Total Liabilities	$9,225
Net Assets	$17,071,227

Compensation

Key Employees and Officers	Compensation	Other
Linda Bertman (P)	$0	$0
Jeff Paine (Vp, T)	$0	$0
Louis B Paine (Vp, S)	$0	$0
Philip B Carson (Director)	$0	$0

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990-PF

Filed on Jan. 25, 2022

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

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Fiscal Year Ending Sept.
2020

Revenue

$1,733,007

Expenses

$1,667,910

Net Income

$65,097

Net Assets

$17,153,502

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$54	0.0%
Dividends	$541,065	31.2%
Sales of Assets	$1,155,497	66.7%
Other Income	$36,391	2.1%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$1,621,941	97.2%
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	$17,154,999
Total Liabilities	$1,497
Net Assets	$17,153,502

Compensation

Key Employees and Officers	Compensation	Other
Linda Bertman (P)	$0	$0
Jeff Paine (Vp, T)	$0	$0
Louis B Paine (Vp, S)	$0	$0

990-PF

Filed on Feb. 12, 2021

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

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Fiscal Year Ending Sept.
2019

Revenue

$1,991,062

Expenses

$1,709,349

Net Income

$281,713

Net Assets

$17,105,275

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$2	0.0%
Dividends	$543,226	27.3%
Sales of Assets	$1,315,904	66.1%
Other Income	$131,930	6.6%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$1,670,723	97.7%
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	$17,113,550
Total Liabilities	$8,275
Net Assets	$17,105,275

Compensation

Key Employees and Officers	Compensation	Other
Linda Bertman (P)	$0	$0
Louis B Paine (Vp, S)	$0	$0
Jeff Paine (Vp, T)	$0	$0

990-PF

Filed on Feb. 3, 2020

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

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Fiscal Year Ending Sept.
2018

Revenue

$1,186,754

Expenses

$1,556,848

Net Income

-$370,094

Net Assets

$16,843,086

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$2	0.0%
Dividends	$509,018	42.9%
Sales of Assets	$578,985	48.8%
Other Income	$98,373	8.3%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$1,494,964	96.0%
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	$16,853,780
Total Liabilities	$10,694
Net Assets	$16,843,086

Compensation

Key Employees and Officers	Compensation	Other
Linda Bertman (P)	$0	$0
Louis B Paine (Vp, T, S)	$0	$0

990-PF

Filed on Feb. 15, 2019

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

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Fiscal Year Ending Sept.
2017

Revenue

$954,718

Expenses

$1,325,693

Net Income

-$370,975

Net Assets

$17,224,429

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$1	0.0%
Dividends	$496,364	52.0%
Sales of Assets	$383,344	40.2%
Other Income	$74,613	7.8%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$1,292,253	97.5%
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	$17,224,429
Total Liabilities	$0
Net Assets	$17,224,429

Compensation

Key Employees and Officers	Compensation	Other
Linda Bertman (P)	$0	$0
Robert Wall (Vp, T)	$0	$0
Louis B Paine (Vp, S)	$0	$0

990-PF

Filed on Feb. 5, 2018

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

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Fiscal Year Ending Sept.
2016

Revenue

$677,919

Expenses

$1,238,377

Net Income

-$560,458

Net Assets

$17,611,330

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$67	0.0%
Dividends	$465,956	68.7%
Sales of Assets	$142,863	21.1%
Other Income	$68,654	10.1%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$1,208,709	97.6%
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	$17,611,330
Total Liabilities	$0
Net Assets	$17,611,330

Compensation

Key Employees and Officers	Compensation	Other
Linda Bertman (P)	$0	$0
Robert Wall (Vp, T)	$0	$0
Louis B Paine (Vp, S)	$0	$0

990-PF

Filed on Jan. 30, 2017

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

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Fiscal Year Ending Sept.
2015

Revenue

$815,531

Expenses

$1,299,882

Net Income

-$484,351

Net Assets

$18,179,622

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$293	0.0%
Dividends	$526,807	64.6%
Sales of Assets	$136,938	16.8%
Other Income	$151,133	18.5%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$1,267,732	97.5%
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	$18,179,622
Total Liabilities	$0
Net Assets	$18,179,622

Compensation

Key Employees and Officers	Compensation	Other
Linda Bertman (P)	$0	$0
Robert Wall (Vp, T)	$0	$0
Louis B Paine (Vp, S)	$0	$0

990-PF

Filed on Feb. 2, 2016

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

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Fiscal Year Ending Sept.
2014

Revenue

$701,432

Expenses

$1,140,087

Net Income

-$438,655

Net Assets

$18,670,636

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$92	0.0%
Dividends	$407,992	58.2%
Sales of Assets	$47,546	6.8%
Other Income	$245,441	35.0%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$1,104,946	96.9%
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	$18,670,636
Total Liabilities	$0
Net Assets	$18,670,636

Compensation

Key Employees and Officers	Compensation	Other
Linda Bertman (P)	$0	$0
Robert Wall (Vp, T)	$0	$0
Louis B Paine (Vp, S)	$0	$0

990-PF

Filed on Feb. 5, 2015

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

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Fiscal Year Ending Sept.
2013

Revenue

$4,076,337

Expenses

$1,062,576

Net Income

$3,013,761

Net Assets

$19,136,725

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$386,103	9.5%
Sales of Assets	$3,220,811	79.0%
Other Income	$463,253	11.4%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$1,023,006	96.3%
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	$19,136,726
Total Liabilities	$1
Net Assets	$19,136,725

990-PF

Filed on April 10, 2014

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

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Fiscal Year Ending Sept.
2012

Revenue

$691,748

Expenses

$892,151

Net Income

-$200,403

Net Assets

$16,122,964

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$36	0.0%
Dividends	$367,830	53.2%
Sales of Assets	$39,412	5.7%
Other Income	$284,037	41.1%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$835,372	93.6%
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	$16,122,965
Total Liabilities	$1
Net Assets	$16,122,964

990-PF

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

PDF

Fiscal Year Ending Sept.
2011

Revenue

$2,046,862

Expenses

$905,794

Net Income

$1,141,068

Net Assets

$16,323,490

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$4,250	0.2%
Dividends	$526,013	25.7%
Sales of Assets	$1,171,300	57.2%
Other Income	$344,650	16.8%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$833,877	92.1%
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	$16,328,259
Total Liabilities	$4,769
Net Assets	$16,323,490

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

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Updated December 22, 2025

Humphreys Foundation

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $1.14M (2024)

Expenses $2M (2024)

Total Assets $15.8M (2024)

Total Liabilities $0 (2024)

Tax Filings by Year

Fiscal Year Ending Sept. 2024

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Sept. 2023

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Sept. 2022

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Sept. 2021

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Sept. 2020

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Sept. 2019

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Sept. 2018

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Sept. 2017

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Sept. 2016

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Sept. 2015

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Sept. 2014

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Sept. 2013

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Document Links

990-PF

Revenue

$1.14M (2024)

Expenses

$2M (2024)

Total Assets

$15.8M (2024)

Total Liabilities

$0 (2024)

Fiscal Year Ending Sept.
2024

Fiscal Year Ending Sept.
2023

Fiscal Year Ending Sept.
2022

Fiscal Year Ending Sept.
2021

Fiscal Year Ending Sept.
2020

Fiscal Year Ending Sept.
2019

Fiscal Year Ending Sept.
2018

Fiscal Year Ending Sept.
2017

Fiscal Year Ending Sept.
2016

Fiscal Year Ending Sept.
2015

Fiscal Year Ending Sept.
2014

Fiscal Year Ending Sept.
2013

Fiscal Year Ending Sept.
2012

Fiscal Year Ending Sept.
2011

Fiscal Year Ending Sept.
2010

Fiscal Year Ending Sept.
2009

Fiscal Year Ending Sept.
2008

Fiscal Year Ending Sept.
2007

Fiscal Year Ending Sept.
2006

Fiscal Year Ending Sept.
2005

Fiscal Year Ending Sept.
2004

Fiscal Year Ending Sept.
2003

Fiscal Year Ending Sept.
2002

Fiscal Year Ending Sept.
2001