Nonprofit · EIN 86-0938154
HUMPHREYS FAMILY FOUNDATION OF SCOTTSDALE
Tax-exempt · WEST LINN, OR 97068
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-PF | $6,430,097 | $311,109 | $6,118,988 | $6,215,649 | $0 | $6,215,649 |
| December 31, 2023 | 990-PF | $4,140 | $8,590 | -$4,450 | $96,661 | $0 | $96,661 |
Financial details: 990-PF for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $6,300,000
- Dividends
- $150,460
- Interest
- $379
- Net gain from sales of assets
- -$20,742
Expenses
- Grants and similar amounts paid
- $276,500
- Disbursements for charitable purposes
- $276,500
- Excise tax on investment income
- $1,720
Balance sheet and other
- Total assets, start of year
- $96,661
- Total assets, end of year
- $6,215,649
- Total liabilities, end of year
- $0
- Net assets, end of year
- $6,215,649
- Fair market value of assets
- $6,663,438
- Qualifying distributions
- $276,500
- Net investment income
- $150,839
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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JENNIFER HUMPHREYS 1494 SKYE PARKWAY, WEST LINN, OR 97068 | PRES., SEC. | 0 | $0 |
| MATTHEW HUMPHREYS 13438 VASHON HIGHWAY, VASHON, WA 98070 | VP, TREAS. | 0 | $0 |
990-PF for the year ended December 31, 2023: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JENNIFER HUMPHREYS 1494 SKYE PARKWAY, WEST LINN, OR 97068 | PRESIDENT | 0 | $0 |
| MATTHEW HUMPHREYS 13438 VASHON HIGHWAY, VASHON, WA 98070 | SECRETARY | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 1494 SKYE PKWY, WEST LINN, OR 97068-1804
- In care of
- % ROY HUMPHREYS
- Signed the 990-PF
- JENNIFER HUMPHREYS, PRES., SEC.
- Phone
- (310) 850-4562
- Return prepared by
- KEITH J MILLER CPA
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 | Not 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
- 86-0938154
- 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)
- Education (B82)
- Assets (IRS master file)
- $6,215,649
- Income (IRS master file)
- $7,051,020
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2024 | $6,430,097 | $311,109 | $6,215,649 | XML |
| 990-PF | December 2023 | $4,140 | $8,590 | $96,661 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | IRS |
| 990-PF | December 2018 | – | – | – | IRS |
| 990-PF | December 2017 | – | – | – | 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 86-0938154).
Questions about HUMPHREYS FAMILY FOUNDATION OF SCOTTSDALE
- What is the EIN of HUMPHREYS FAMILY FOUNDATION OF SCOTTSDALE?
- The employer identification number (EIN) of HUMPHREYS FAMILY FOUNDATION OF SCOTTSDALE is 86-0938154.
- Is HUMPHREYS FAMILY FOUNDATION OF SCOTTSDALE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1999.
- Are donations to HUMPHREYS FAMILY FOUNDATION OF SCOTTSDALE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does HUMPHREYS FAMILY FOUNDATION OF SCOTTSDALE file?
- Form 990-PF. Private foundations file every year.
- When is the next return of HUMPHREYS FAMILY FOUNDATION OF SCOTTSDALE due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did HUMPHREYS FAMILY FOUNDATION OF SCOTTSDALE last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended December 2024.
- Who are the officers and directors of HUMPHREYS FAMILY FOUNDATION OF SCOTTSDALE?
- The 990-PF for the year ended December 31, 2024 lists 2 people; 0 received compensation from the organization.
- How much revenue does HUMPHREYS FAMILY FOUNDATION OF SCOTTSDALE have?
- On its 990-PF for the year ended December 31, 2024 it reported revenue of $6,430,097, expenses of $311,109 and total assets of $6,215,649 at year end.
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