Humphreys Foundation

Denver, CO
Tax-exempt since July 1938
EIN: 84-6021274

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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

$118k (2024)

Expenses

$138k (2024)

Total Assets

$1.32M (2024)

Total Liabilities

$25.5k (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 Dec.
2024

Revenue

$118,318

Expenses

$137,688

Net Income

-$19,370

Net Assets

$1,292,105

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$15,634	13.2%
Dividends	$37,792	31.9%
Sales of Assets	$64,458	54.5%
Other Income	$434	0.4%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$117,552	85.4%
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	$1,317,605
Total Liabilities	$25,500
Net Assets	$1,292,105

Compensation

Key Employees and Officers	Compensation	Other
Kami Pomerantz (President, T)	$0	$0
Laura Dinan (Vp, Asst. Tr)	$0	$0
Lucille E Hahn (Secretary)	$0	$0
Elizabeth Shoemaker (Assistant Se)	$0	$0
Jean P Guyton (Director)	$0	$0
Samuel P Guyton (Director)	$0	$0

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990-PF

Filed on May 13, 2025

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

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Fiscal Year Ending Dec.
2023

Revenue

$101,919

Expenses

$138,321

Net Income

-$36,402

Net Assets

$1,311,475

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$12,115	11.9%
Dividends	$35,772	35.1%
Sales of Assets	$54,032	53.0%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$118,285	85.5%
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	$1,334,475
Total Liabilities	$23,000
Net Assets	$1,311,475

Compensation

Key Employees and Officers	Compensation	Other
Kami Pomerantz (President, T)	$0	$0
Laura Dinan (Vp, Asst. Tr)	$0	$0
Lucille E Hahn (Secretary)	$0	$0
Elizabeth Shoemaker (Assistant Se)	$0	$0
Jean P Guyton (Director)	$0	$0
Samuel P Guyton (Director)	$0	$0

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990-PF

Filed on May 13, 2025

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

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XML

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Fiscal Year Ending Dec.
2022

Revenue

$41,552

Expenses

$110,872

Net Income

-$69,320

Net Assets

$1,347,877

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$6,837	16.5%
Dividends	$33,294	80.1%
Sales of Assets	$1,421	3.4%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$85,218	76.9%
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	$1,381,877
Total Liabilities	$34,000
Net Assets	$1,347,877

Compensation

Key Employees and Officers	Compensation	Other
Kami Pomerantz (President, T)	$0	$0
Laura Dinan (Vp, Asst. Tr)	$0	$0
Lucille E Hahn (Secretary)	$0	$0
Elizabeth Shoemaker (Assistant Se)	$0	$0
Jean P Guyton (Director)	$0	$0
Samuel P Guyton (Director)	$0	$0

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990-PF

Filed on July 28, 2023

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

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Schedules ▼

XML

Fiscal Year Ending Dec.
2021

Revenue

$174,471

Expenses

$139,258

Net Income

$35,213

Net Assets

$1,417,197

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$45,409	26.0%
Sales of Assets	$129,062	74.0%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$117,440	84.3%
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	$1,426,197
Total Liabilities	$9,000
Net Assets	$1,417,197

Compensation

Key Employees and Officers	Compensation	Other
Samuel Guyton (President, Director)	$0	$0
Claude M Maer Jr (Director)	$0	$0
Kami Pomerantz (Vp, Treasurer, Director)	$0	$0
Jean Guyton (Director)	$0	$0
Lucy Hahn (Secretary Director)	$0	$0
Beth Shoemaker (Director)	$0	$0

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990-PF

Filed on May 4, 2022

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

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XML

Fiscal Year Ending Dec.
2020

Revenue

$28,650

Expenses

$107,403

Net Income

-$78,753

Net Assets

$1,381,984

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$40,011	> 100%
Sales of Assets	$0
Other Income	$109	0.4%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$90,055	83.8%
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	$1,399,140
Total Liabilities	$17,156
Net Assets	$1,381,984

Compensation

Key Employees and Officers	Compensation	Other
Samuel Guyton (President, Director)	$0	$0
Claude M Maer Jr (Director)	$0	$0
Kami Pomerantz (Vp, Treasurer, Director)	$0	$0
Jean Guyton (Director)	$0	$0
Lucy Hahn (Secretary Director)	$0	$0
Beth Shoemaker (Director)	$0	$0

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990-PF

Filed on April 30, 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

$107,785

Expenses

$118,933

Net Income

-$11,148

Net Assets

$1,460,737

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$41,934	38.9%
Sales of Assets	$65,851	61.1%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$98,571	82.9%
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	$1,474,737
Total Liabilities	$14,000
Net Assets	$1,460,737

Compensation

Key Employees and Officers	Compensation	Other
Samuel Guyton (President, Director)	$0	$0
Claude M Maer Jr (Director)	$0	$0
Kami Pomerantz (Vp, Treasurer, Director)	$0	$0
Jean Guyton (Director)	$0	$0
Lucy Hahn (Secretary Director)	$0	$0

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990-PF

Filed on May 13, 2020

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

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Fiscal Year Ending Dec.
2018

Revenue

$89,832

Expenses

$111,451

Net Income

-$21,619

Net Assets

$1,471,885

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$40,324	44.9%
Sales of Assets	$49,508	55.1%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$90,614	81.3%
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	$1,494,885
Total Liabilities	$23,000
Net Assets	$1,471,885

Compensation

Key Employees and Officers	Compensation	Other
Samuel Guyton (President, Director)	$0	$0
Claude M Maer Jr (Director)	$0	$0
Kami Pomerantz (Vp, Treasurer, Director)	$0	$0
Jean Guyton (Secretary, Director)	$0	$0
Lucy Hahn (Director)	$0	$0

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990-PF

Filed on May 7, 2019

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

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Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2017

Revenue

$87,867

Expenses

$104,536

Net Income

-$16,669

Net Assets

$1,493,504

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$38,341	43.6%
Sales of Assets	$49,333	56.1%
Other Income	$193	0.2%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$87,716	83.9%
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	$1,509,504
Total Liabilities	$16,000
Net Assets	$1,493,504

Compensation

Key Employees and Officers	Compensation	Other
Samuel Guyton (President, Director)	$0	$0
Claude M Maer Jr (Director)	$0	$0
Kami Pomerantz (Vp, Treasurer, Director)	$0	$0
Jean Guyton (Secretary, Director)	$0	$0
Lucy Hahn (Director)	$0	$0

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990-PF

Filed on May 7, 2018

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

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Fiscal Year Ending Dec.
2016

Revenue

$64,200

Expenses

$95,899

Net Income

-$31,699

Net Assets

$1,510,173

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$35,082	54.6%
Sales of Assets	$27,546	42.9%
Other Income	$1,572	2.4%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$82,319	85.8%
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	$1,526,173
Total Liabilities	$16,000
Net Assets	$1,510,173

Compensation

Key Employees and Officers	Compensation	Other
Samuel Guyton (President, Director)	$0	$0
Claude M Maer Jr (Director)	$0	$0
Kami Pomerantz (Vp, Treasurer, Director)	$0	$0
Jean Guyton (Secretary, Director)	$0	$0
Lucy Hahn (Director)	$0	$0

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990-PF

Filed on May 9, 2017

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

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Schedules ▼

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Fiscal Year Ending Dec.
2015

Revenue

$30,402

Expenses

$102,326

Net Income

-$71,924

Net Assets

$1,541,872

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$38,492	> 100%
Sales of Assets	-$10,703
Other Income	$2,613	8.6%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$87,918	85.9%
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	$1,545,872
Total Liabilities	$4,000
Net Assets	$1,541,872

Compensation

Key Employees and Officers	Compensation	Other
Samuel Guyton (President, Director)	$0	$0
Claude M Maer Jr (Director)	$0	$0
Kami Pomerantz (Vp, Treasurer, Director)	$0	$0
Jean Guyton (Secretary, Director)	$0	$0
Lucy Hahn (Director)	$0	$0

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990-PF

Filed on May 3, 2016

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

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Fiscal Year Ending Dec.
2014

Revenue

$123,488

Expenses

$113,930

Net Income

$9,558

Net Assets

$1,613,796

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$35,928	29.1%
Sales of Assets	$87,455	70.8%
Other Income	$105	0.1%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$91,512	80.3%
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	$1,621,796
Total Liabilities	$8,000
Net Assets	$1,613,796

Compensation

Key Employees and Officers	Compensation	Other
Samuel Guyton (President, Director)	$0	$0
Claude M Maer Jr (Director)	$0	$0
Kami Pomerantz (Vp, Treasurer, Director)	$0	$0
Jean Guyton (Secretary, Director)	$0	$0
Lucy Hahn (Director)	$0	$0

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990-PF

Filed on May 5, 2015

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

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Fiscal Year Ending Dec.
2013

Revenue

$196,051

Expenses

$99,026

Net Income

$97,025

Net Assets

$1,604,238

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$43,611	22.2%
Sales of Assets	$152,359	77.7%
Other Income	$81	0.0%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$77,387	78.1%
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	$1,604,238
Total Liabilities	$0
Net Assets	$1,604,238

Compensation

Key Employees and Officers	Compensation	Other
Samuel Guyton (President, Director)	$0	$0
Claude M Maer Jr (Director)	$0	$0
Kami Pomerantz (Vp, Treasurer, Director)	$0	$0
Jean Guyton (Secretary)	$0	$0

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990-PF

Filed on May 13, 2014

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

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Fiscal Year Ending Dec.
2012

Revenue

$64,793

Expenses

$96,210

Net Income

-$31,417

Net Assets

$1,507,212

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$43,358	66.9%
Sales of Assets	$19,252	29.7%
Other Income	$2,183	3.4%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$76,390	79.4%
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	$1,507,213
Total Liabilities	$1
Net Assets	$1,507,212

990-PF

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

PDF

Fiscal Year Ending Dec.
2011

Revenue

$71,567

Expenses

$104,832

Net Income

-$33,265

Net Assets

$1,538,629

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$40,604	56.7%
Sales of Assets	$30,164	42.1%
Other Income	$799	1.1%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$80,400	76.7%
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	$1,538,630
Total Liabilities	$1
Net Assets	$1,538,629

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

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Humphreys Foundation

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $118k (2024)

Expenses $138k (2024)

Total Assets $1.32M (2024)

Total Liabilities $25.5k (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

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2015

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2014

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2013

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

Revenue

$118k (2024)

Expenses

$138k (2024)

Total Assets

$1.32M (2024)

Total Liabilities

$25.5k (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.
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Fiscal Year Ending Dec.
2002

Fiscal Year Ending Dec.
2001