Nonprofit · EIN 31-1624936
HUMPHREY FOUNDATION
Tax-exempt · TIVERTON, RI 02878
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $19,897 | $13,753 | $6,144 | $491,897 | $0 | $491,897 |
| December 31, 2024 | 990-PF | $148,998 | $5,571 | $143,427 | $485,986 | $0 | $485,986 |
| December 31, 2023 | 990-PF | $28,494 | $10,745 | $17,749 | $399,044 | $0 | $399,044 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Dividends
- $14,351
- Net gain from sales of assets
- $5,546
Expenses
- Grants and similar amounts paid
- $10,100
- Compensation of officers, directors and key employees
- $0
- Disbursements for charitable purposes
- $10,100
- Excise tax on investment income
- $226
Balance sheet and other
- Total assets, start of year
- $485,986
- Total assets, end of year
- $491,897
- Total liabilities, end of year
- $0
- Net assets, end of year
- $491,897
- Fair market value of assets
- $618,972
- Qualifying distributions
- $10,100
- Net investment income
- $19,897
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 |
|---|---|---|---|
| William W Humphrey 75 Sunset View Drive, Tiverton, RI 028784731 | Trustee | 1 | $0 |
990-PF for the year ended December 31, 2024: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Marilyn R Humphrey 75 Sunset View Drive, Tiverton, RI 028784731 | Trustee | 1 | $0 |
| William W Humphrey 75 Sunset View Drive, Tiverton, RI 028784731 | Trustee | 1 | $0 |
990-PF for the year ended December 31, 2023: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Marilyn R Humphrey 75 Sunset View Drive, Tiverton, RI 028784731 | Trustee | 1 | $0 |
| William W Humphrey 75 Sunset View Drive, Tiverton, RI 028784731 | Trustee | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 75 SUNSET VIEW DR, TIVERTON, RI 02878-4731
- In care of
- % WILLIAM W HUMPHREY
- Signed the 990-PF
- William W Humphrey, Trustee
- Phone
- (401) 580-5295
- Return prepared by
- Hall Capital Management Co
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
- 31-1624936
- 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
- 1999
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T20)
- Assets (IRS master file)
- $491,897
- Income (IRS master file)
- $86,748
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $19,897 | $13,753 | $491,897 | IRS |
| 990-PF | December 2024 | $148,998 | $5,571 | $485,986 | IRS |
| 990-PF | December 2023 | $28,494 | $10,745 | $399,044 | 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 31-1624936).
Questions about HUMPHREY FOUNDATION
- What is the EIN of HUMPHREY FOUNDATION?
- The employer identification number (EIN) of HUMPHREY FOUNDATION is 31-1624936.
- Is HUMPHREY FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1999.
- Are donations to HUMPHREY FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does HUMPHREY FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of HUMPHREY 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 HUMPHREY 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 HUMPHREY FOUNDATION?
- The 990-PF for the year ended December 31, 2025 lists 1 person; 0 received compensation from the organization.
- How much revenue does HUMPHREY FOUNDATION have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $19,897, expenses of $13,753 and total assets of $491,897 at year end.
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