Hepp Foundation

Hygiene, CO
Tax-exempt since May 1991
EIN: 84-1168311

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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

$112k (2024)

Expenses

$202k (2024)

Total Assets

$1.9M (2024)

Total Liabilities

$14 (2024)

Years with missing data

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 Dec.
2024

Revenue

$111,887

Expenses

$201,716

Net Income

-$89,829

Net Assets

$1,900,787

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$2,546	2.3%
Dividends	$31,485	28.1%
Sales of Assets	$77,856	69.6%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$176,209	87.4%
Compensation of Officers*	$75,895	37.6%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$1,900,801
Total Liabilities	$14
Net Assets	$1,900,787

Compensation

Key Employees and Officers	Compensation	Other
Laura Schechter (Vice Preside)	$44,130	$0
Nancy Zaffree (Assistant Tr)	$31,765	$0
Gayle Hepp (Director)	$0	$0
Brian Hepp (President,Tr)	$0	$0
Stacy Hepp (Director)	$0	$0
Steve Schechter (Secretary)	$0	$0
Sarah Schechter (Director)	$0	$0
Jenna Hepp (Director)	$0	$0
Alex Hepp (Director)	$0	$0

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990-PF

Filed on May 15, 2025

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

View Filing

Schedules ▼

XML

Fiscal Year Ending Dec.
2023

Revenue

$103,675

Expenses

$204,024

Net Income

-$100,349

Net Assets

$1,825,681

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$2,594	2.5%
Dividends	$29,481	28.4%
Sales of Assets	$71,600	69.1%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$178,406	87.4%
Compensation of Officers*	$71,145	34.9%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$1,825,681
Total Liabilities	$0
Net Assets	$1,825,681

Compensation

Key Employees and Officers	Compensation	Other
Laura Schechter (Vice Preside)	$39,611	$0
Nancy Zaffree (Assistant Tr)	$31,534	$0
Gayle Hepp (Director)	$0	$0
Brian Hepp (President,Tr)	$0	$0
Stacy Hepp (Director)	$0	$0
Steve Schechter (Secretary)	$0	$0
Sarah Schechter (Director)	$0	$0
Jenna Hepp (Director)	$0	$0
Alex Hepp (Director)	$0	$0

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990-PF

Filed on July 19, 2024

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

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Schedules ▼

XML

Fiscal Year Ending Dec.
2022

Revenue

-$13,568

Expenses

$206,476

Net Income

-$220,044

Net Assets

$1,724,152

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$2,798
Dividends	$29,748
Sales of Assets	-$46,114
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$180,451	87.4%
Compensation of Officers*	$61,365	29.7%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$1,724,152
Total Liabilities	$0
Net Assets	$1,724,152

Compensation

Key Employees and Officers	Compensation	Other
Laura Schechter (Vice Preside)	$32,113	$0
Gayle Hepp (Director)	$0	$0
Brian Hepp (President,Tr)	$0	$0
Stacy Hepp (Director)	$0	$0
Steve Schechter (Secretary)	$0	$0
Sarah Schechter (Director)	$0	$0
Jenna Hepp (Director)	$0	$0
Alex Hepp (Director)	$0	$0

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990-PF

Filed on Oct. 17, 2023

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

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Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2021

Revenue

$118,782

Expenses

$158,229

Net Income

-$39,447

Net Assets

$2,317,112

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$1,246	1.0%
Dividends	$47,076	39.6%
Sales of Assets	$70,460	59.3%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$136,049	86.0%
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	$2,319,365
Total Liabilities	$2,253
Net Assets	$2,317,112

Compensation

Key Employees and Officers	Compensation	Other
James A Hepp (President)	$0	$0
Gayle Hepp (Director)	$0	$0
Brian Hepp (Vice Preside)	$0	$0
Stacy Hepp (Director)	$0	$0
Laura Schechter (Secretary)	$0	$0
Steve Schechter (Director)	$0	$0
Sarah Schechter (Director)	$0	$0
Jenna Hepp (Director)	$0	$0
Alex Hepp (Director)	$0	$0

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990-PF

Filed on May 16, 2022

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

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Schedules ▼

XML

Fiscal Year Ending Dec.
2020

Revenue

$97,223

Expenses

$152,362

Net Income

-$55,139

Net Assets

$2,236,192

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$5,000	5.1%
Interest Revenue	$1,169	1.2%
Dividends	$46,715	48.0%
Sales of Assets	$44,339	45.6%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$130,831	85.9%
Compensation of Officers*	$2,750	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	$2,236,193
Total Liabilities	$1
Net Assets	$2,236,192

Compensation

Key Employees and Officers	Compensation	Other
James A Hepp (President)	$250	$0
Gayle Hepp (Director)	$250	$0
Brian Hepp (Vice Preside)	$250	$0
Stacy Hepp (Director)	$250	$0
Laura Schechter (Director)	$250	$0
Steve Schechter (Director)	$250	$0
Sarah Schechter (Director)	$250	$0
Jenna Hepp (Director)	$250	$0
Alex Hepp (Director)	$250	$0

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990-PF

Filed on Nov. 2, 2021

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

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Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2019

Revenue

$90,092

Expenses

$170,476

Net Income

-$80,384

Net Assets

$2,153,299

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$726	0.8%
Dividends	$50,340	55.9%
Sales of Assets	$39,026	43.3%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$151,066	88.6%
Compensation of Officers*	$1,500	0.9%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$2,153,300
Total Liabilities	$1
Net Assets	$2,153,299

Compensation

Key Employees and Officers	Compensation	Other
James A Hepp (President)	$250	$1,925
Gayle Hepp (Director)	$250	$0
Brian Hepp (Vice Preside)	$250	$2,729
Stacy Hepp (Director)	$250	$0
Laura Schechter (Director)	$250	$2,673
Steve Schechter (Director)	$250	$0

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990-PF

Filed on May 15, 2020

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

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2018

Revenue

$133,786

Expenses

$252,981

Net Income

-$119,195

Net Assets

$1,993,784

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$994	0.7%
Dividends	$84,464	63.1%
Sales of Assets	$48,328	36.1%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$230,804	91.2%
Compensation of Officers*	$1,500	0.6%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$1,993,784
Total Liabilities	$0
Net Assets	$1,993,784

Compensation

Key Employees and Officers	Compensation	Other
James A Hepp (President)	$250	$21,350
Gayle Hepp (Director)	$250	$0
Brian Hepp (Vice Preside)	$250	$29,562
Stacy Hepp (Director)	$250	$0
Laura Schechter (Director)	$250	$30,350
Steve Schechter (Director)	$250	$0

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990-PF

Filed on May 15, 2019

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

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2017

Revenue

$111,370

Expenses

$251,857

Net Income

-$140,487

Net Assets

$2,328,889

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$213	0.2%
Dividends	$84,538	75.9%
Sales of Assets	$24,497	22.0%
Other Income	$2,122	1.9%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$233,756	92.8%
Compensation of Officers*	$1,500	0.6%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$2,328,889
Total Liabilities	$0
Net Assets	$2,328,889

Compensation

Key Employees and Officers	Compensation	Other
James A Hepp (President)	$250	$20,762
Gayle Hepp (Director)	$250	$0
Brian Hepp (Vice President)	$250	$28,471
Stacy Hepp (Director)	$250	$0
Laura Schechter (Director)	$250	$28,998
Steve Schechter (Director)	$250	$0

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990-PF

Filed on May 14, 2018

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

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2016

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 Dec.
2015

Revenue

$157,961

Expenses

$244,441

Net Income

-$86,480

Net Assets

$2,433,341

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$19	0.0%
Dividends	$59,597	37.7%
Sales of Assets	$97,935	62.0%
Other Income	$410	0.3%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$226,350	92.6%
Compensation of Officers*	$1,500	0.6%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$2,433,341
Total Liabilities	$0
Net Assets	$2,433,341

990-PF

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

PDF

Fiscal Year Ending Dec.
2014

Revenue

$177,202

Expenses

$259,284

Net Income

-$82,082

Net Assets

$2,708,517

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$31	0.0%
Dividends	$69,366	39.1%
Sales of Assets	$107,805	60.8%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$237,158	91.5%
Compensation of Officers*	$1,750	0.7%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$2,708,517
Total Liabilities	$0
Net Assets	$2,708,517

990-PF

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

PDF

Fiscal Year Ending Dec.
2013

Revenue

$264,115

Expenses

$217,175

Net Income

$46,940

Net Assets

$2,928,002

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$28	0.0%
Dividends	$52,107	19.7%
Sales of Assets	$211,980	80.3%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$122,156	56.2%
Compensation of Officers*	$1,750	0.8%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$2,928,002
Total Liabilities	$0
Net Assets	$2,928,002

Compensation

Key Employees and Officers	Compensation	Other
James A Hepp (President)	$250	$16,195
Gayle Hepp (Director)	$250	$0
Brian Hepp (Vice President/Treasurer)	$250	$22,157
Laura Schechter (Director)	$250	$0
Steve Schechter (Director)	$250	$0
Stacy Hepp (Director)	$250	$0
Paulette Luellig (Director)	$250	$0

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990-PF

Filed on May 15, 2014

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

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Schedules ▼

PDF XML

PDF (2 of 2)

Fiscal Year Ending Dec.
2012

Revenue

$60,898

Expenses

$176,670

Net Income

-$115,772

Net Assets

$2,713,468

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$250	0.4%
Interest Revenue	$14	0.0%
Dividends	$65,818	> 100%
Sales of Assets	$0
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$92,500	52.4%
Compensation of Officers*	$25,303	14.3%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$2,713,696
Total Liabilities	$228
Net Assets	$2,713,468

990-PF

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

PDF

Fiscal Year Ending Dec.
2011

Revenue

$123,130

Expenses

$191,842

Net Income

-$68,712

Net Assets

$2,975,931

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$57	0.0%
Dividends	$80,027	65.0%
Sales of Assets	$43,046	35.0%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$114,000	59.4%
Compensation of Officers*	$22,297	11.6%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$2,981,281
Total Liabilities	$5,350
Net Assets	$2,975,931

990-PF

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

PDF

Fiscal Year Ending Dec.
2010

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 Dec.
2009

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

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.

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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

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Updated June 30, 2025

Hepp Foundation

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $112k (2024)

Expenses $202k (2024)

Total Assets $1.9M (2024)

Total Liabilities $14 (2024)

Tax Filings by Year

Fiscal Year Ending Dec. 2024

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2023

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2022

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2021

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2020

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2019

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2018

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2017

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2016

No Extracted Financial Data

Document Links

990-PF

Fiscal Year Ending Dec. 2015

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Document Links

990-PF

Fiscal Year Ending Dec. 2014

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Document Links

990-PF

Fiscal Year Ending Dec. 2013

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2012

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Revenue

$112k (2024)

Expenses

$202k (2024)

Total Assets

$1.9M (2024)

Total Liabilities

$14 (2024)

Fiscal Year Ending Dec.
2024

Fiscal Year Ending Dec.
2023

Fiscal Year Ending Dec.
2022

Fiscal Year Ending Dec.
2021

Fiscal Year Ending Dec.
2020

Fiscal Year Ending Dec.
2019

Fiscal Year Ending Dec.
2018

Fiscal Year Ending Dec.
2017

Fiscal Year Ending Dec.
2016

Fiscal Year Ending Dec.
2015

Fiscal Year Ending Dec.
2014

Fiscal Year Ending Dec.
2013

Fiscal Year Ending Dec.
2012

Fiscal Year Ending Dec.
2011

Fiscal Year Ending Dec.
2010

Fiscal Year Ending Dec.
2009

Fiscal Year Ending Dec.
2008

Fiscal Year Ending Dec.
2007

Fiscal Year Ending Dec.
2006

Fiscal Year Ending Dec.
2005

Fiscal Year Ending Dec.
2004

Fiscal Year Ending Dec.
2002

Fiscal Year Ending Dec.
2001