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Nonprofit · EIN 84-6021274

HUMPHREYS FOUNDATION

Tax-exempt · DENVER, CO 80202

Financials

$102K$138K2023$118K$138K2024$131K$150K2025
Revenue Expenses · by fiscal year end
Financials of HUMPHREYS FOUNDATION by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990-PF$131,064$149,893-$18,829$1,289,276$16,000$1,273,276
December 31, 2024990-PF$118,318$137,688-$19,370$1,317,605$25,500$1,292,105
December 31, 2023990-PF (amended)$101,919$138,321-$36,402$1,334,475$23,000$1,311,475
Financial details: 990-PF for the year ended December 31, 2025

Revenue

Dividends
$38,674
Interest
$17,232
Net gain from sales of assets
$75,158

Expenses

Grants and similar amounts paid
$121,500
Disbursements for charitable purposes
$125,167
Excise tax on investment income
$1,507

Balance sheet and other

Total assets, start of year
$1,317,605
Total assets, end of year
$1,289,276
Total liabilities, end of year
$16,000
Net assets, end of year
$1,273,276
Fair market value of assets
$2,459,839
Qualifying distributions
$125,167
Net investment income
$131,064

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.

NameTitleHours / weekCompensation
KAMI POMERANTZ
555 17TH STREET SUITE 3200, DENVER, CO 80202
PRESIDENT, T0$0
LAURA DINAN
555 17TH STREET SUITE 3200, DENVER, CO 80202
VP, ASST. TR0$0
LUCILLE E HAHN
555 17TH STREET SUITE 3200, DENVER, CO 80202
SECRETARY0$0
ELIZABETH SHOEMAKER
555 17TH STREET SUITE 3200, DENVER, CO 80202
ASSISTANT SE0$0
JEAN P GUYTON
555 17TH STREET SUITE 3200, DENVER, CO 80202
DIRECTOR0$0
SAMUEL P GUYTON
555 17TH STREET SUITE 3200, DENVER, CO 80202
DIRECTOR0$0
990-PF for the year ended December 31, 2024: 6 people
NameTitleHours / weekCompensation
KAMI POMERANTZ
555 17TH STREET SUITE 3200, DENVER, CO 80202
PRESIDENT, T0$0
LAURA DINAN
555 17TH STREET SUITE 3200, DENVER, CO 80202
VP, ASST. TR0$0
LUCILLE E HAHN
555 17TH STREET SUITE 3200, DENVER, CO 80202
SECRETARY0$0
ELIZABETH SHOEMAKER
555 17TH STREET SUITE 3200, DENVER, CO 80202
ASSISTANT SE0$0
JEAN P GUYTON
555 17TH STREET SUITE 3200, DENVER, CO 80202
DIRECTOR0$0
SAMUEL P GUYTON
555 17TH STREET SUITE 3200, DENVER, CO 80202
DIRECTOR0$0
990-PF for the year ended December 31, 2023: 6 people
NameTitleHours / weekCompensation
KAMI POMERANTZ
555 17TH STREET SUITE 3200, DENVER, CO 80202
PRESIDENT, T4$0
LAURA DINAN
555 17TH STREET SUITE 3200, DENVER, CO 80202
VP, ASST. TR4$0
LUCILLE E HAHN
555 17TH STREET SUITE 3200, DENVER, CO 80202
SECRETARY4$0
ELIZABETH SHOEMAKER
555 17TH STREET SUITE 3200, DENVER, CO 80202
ASSISTANT SE4$0
JEAN P GUYTON
555 17TH STREET SUITE 3200, DENVER, CO 80202
DIRECTOR4$0
SAMUEL P GUYTON
555 17TH STREET SUITE 3200, DENVER, CO 80202
DIRECTOR4$0

Address and contacts

Address (IRS master file)
555 17TH ST STE 3200, DENVER, CO 80202-3921
In care of
% KAMI POMERANTZ/HOLLAND & HAR
Signed the 990-PF
KAMI POMERANTZ, PRESIDENT, TREASURER
Phone
(303) 295-8095
Return prepared by
MBP & ASSOCIATES LLC

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026990-PF on file
2024December 31, 2024May 15, 2025990-PF on file
2023December 31, 2023May 15, 2024990-PF on file

IRS record

EIN
84-6021274
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
1938
Accounting year ends
December
Files
Form 990-PF
Assets (IRS master file)
$1,289,276
Income (IRS master file)
$337,493

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-PFDecember 2025$131,064$149,893$1,289,276IRS
990-PFDecember 2024$118,318$137,688$1,317,605IRS
990-PFDecember 2023$101,919$138,321$1,334,475IRS
990-PFDecember 2022–––IRS
990-PFDecember 2021–––IRS
990-PFDecember 2020–––IRS
990-PFDecember 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 84-6021274).

Questions about HUMPHREYS FOUNDATION

What is the EIN of HUMPHREYS FOUNDATION?
The employer identification number (EIN) of HUMPHREYS FOUNDATION is 84-6021274.
Is HUMPHREYS FOUNDATION tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1938.
Are donations to HUMPHREYS FOUNDATION tax-deductible?
Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
Which annual return does HUMPHREYS FOUNDATION file?
Form 990-PF. Private foundations file every year.
When is the next return of HUMPHREYS 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 HUMPHREYS 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 HUMPHREYS FOUNDATION?
The 990-PF for the year ended December 31, 2025 lists 6 people; 0 received compensation from the organization.
How much revenue does HUMPHREYS FOUNDATION have?
On its 990-PF for the year ended December 31, 2025 it reported revenue of $131,064, expenses of $149,893 and total assets of $1,289,276 at year end.

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