Nonprofit · EIN 20-2041880
HEMPHILL FAMILY FOUNDATION
Tax-exempt · FAIR OAKS, TX 78015
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $822,009 | $67,881 | $754,128 | $1,368,287 | $22 | $1,368,265 |
| December 31, 2024 | 990-PF | $32,687 | $37,690 | -$5,003 | $626,158 | $12,021 | $614,137 |
| December 31, 2023 | 990-PF | $280,668 | $25,427 | $255,241 | $619,161 | $21 | $619,140 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $164,930
- Dividends
- $35,756
- Interest
- $18
- Net gain from sales of assets
- $621,305
Expenses
- Grants and similar amounts paid
- $55,000
- Compensation of officers, directors and key employees
- $0
- Disbursements for charitable purposes
- $57,034
- Excise tax on investment income
- $8,988
Balance sheet and other
- Total assets, start of year
- $626,158
- Total assets, end of year
- $1,368,287
- Total liabilities, end of year
- $22
- Net assets, end of year
- $1,368,265
- Fair market value of assets
- $1,477,844
- Qualifying distributions
- $57,034
- Net investment income
- $657,079
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990-PF for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| NEIL HEMPHILL 7739 FAIR OAKS PARKWAY, FAIR OAKS RANCH, TX 78015 | PRESIDENT | 5 | $0 |
| HELEN HEMPHILL 7739 FAIR OAKS PARKWAY, FAIR OAKS RANCH, TX 78015 | SECR/TREASURER | 5 | $0 |
| MARY L FRANCIS 7739 FAIR OAKS PARKWAY, FAIR OAKS RANCH, TX 78015 | DIRECTOR | 1 | $0 |
990-PF for the year ended December 31, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| NEIL HEMPHILL 7739 FAIR OAKS PARKWAY, FAIR OAKS RANCH, TX 78015 | PRESIDENT | 5 | $0 |
| HELEN HEMPHILL 7739 FAIR OAKS PARKWAY, FAIR OAKS RANCH, TX 78015 | SECR/TREASURER | 5 | $0 |
| MARY L FRANCIS 7739 FAIR OAKS PARKWAY, FAIR OAKS RANCH, TX 78015 | DIRECTOR | 1 | $0 |
990-PF for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| NEIL HEMPHILL 42088 N 108TH PLACE, SCOTTSDALE, AZ 85262 | PRESIDENT | 5 | $0 |
| HELEN HEMPHILL 42088 N 108TH PLACE, SCOTTSDALE, AZ 85262 | SECR/TREASURER | 5 | $0 |
| MARY L FRANCIS 42088 N 108TH PLACE, SCOTTSDALE, AZ 85262 | DIRECTOR | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 7739 FAIR OAKS PKWY, FAIR OAKS, TX 78015-4558
- Signed the 990-PF
- NEIL HEMPHILL, CHAIRMAN
- Phone
- (615) 507-1790
- Website
- WWW.HEMPHILL-FND.ORG
- Return prepared by
- LBMC PC
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990-PF on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-PF on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-PF on file |
IRS record
- EIN
- 20-2041880
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Private non-operating foundation
- Donations deductible (Pub 78)
- Private foundation, 30% limit
- Exempt since
- 2006
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T22)
- Assets (IRS master file)
- $1,368,287
- Income (IRS master file)
- $1,032,288
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $822,009 | $67,881 | $1,368,287 | XML |
| 990-PF | December 2024 | $32,687 | $37,690 | $626,158 | IRS |
| 990-PF | December 2023 | $280,668 | $25,427 | $619,161 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | IRS |
| 990-PF | December 2019 | – | – | – | IRS |
| 990-PF | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 20-2041880).
Questions about HEMPHILL FAMILY FOUNDATION
- What is the EIN of HEMPHILL FAMILY FOUNDATION?
- The employer identification number (EIN) of HEMPHILL FAMILY FOUNDATION is 20-2041880.
- Is HEMPHILL FAMILY FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2006.
- Are donations to HEMPHILL FAMILY FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does HEMPHILL FAMILY FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of HEMPHILL FAMILY FOUNDATION due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did HEMPHILL FAMILY FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended December 2025.
- Who are the officers and directors of HEMPHILL FAMILY FOUNDATION?
- The 990-PF for the year ended December 31, 2025 lists 3 people; 0 received compensation from the organization.
- How much revenue does HEMPHILL FAMILY FOUNDATION have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $822,009, expenses of $67,881 and total assets of $1,368,287 at year end.
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