Nonprofit · EIN 13-3081491
EUGENE V AND CLARE THAW CHARITABLE TRUST
Tax-exempt · SANTA FE, NM 87504
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-PF | $3,549,042 | $16,676,875 | -$13,127,833 | $47,385,057 | $6,357 | $47,378,700 |
| December 31, 2023 | 990-PF | $8,399,886 | $22,643,208 | -$14,243,322 | $62,945,128 | $99,357 | $62,845,771 |
Financial details: 990-PF for the year ended December 31, 2024
Revenue
- Dividends
- $177,728
- Interest
- $895
- Net rental income
- -$34,164
- Net gain from sales of assets
- $3,327,219
Expenses
- Grants and similar amounts paid
- $16,072,740
- Compensation of officers, directors and key employees
- $332,750
- Disbursements for charitable purposes
- $16,210,915
- Excise tax on investment income
- $44,323
Balance sheet and other
- Total assets, start of year
- $62,945,128
- Total assets, end of year
- $47,385,057
- Total liabilities, end of year
- $6,357
- Net assets, end of year
- $47,378,700
- Fair market value of assets
- $47,385,057
- Qualifying distributions
- $16,210,915
- Net investment income
- $3,505,842
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 | Other / benefits |
|---|---|---|---|---|
| KATHLEEN FLANAGAN PO BOX 2422, SANTA FE, NM 87504 | PRESIDENT & CEO | 40 | $332,750 | $30,500 |
| BRIAN O'DONOGHUE PO BOX 2422, SANTA FE, NM 87504 | TRUSTEE | 1 | $0 | $0 |
| MICHAELA O'DONOGHUE PO BOX 2422, SANTA FE, NM 87504 | TRUSTEE | 1 | $0 | $0 |
990-PF for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| KATHLEEN FLANAGAN PO BOX 2422, SANTA FE, NM 87504 | PRESIDENT & CEO | 40 | $302,500 | $30,250 |
| BRIAN O'DONOGHUE PO BOX 2422, SANTA FE, NM 87504 | TRUSTEE | 1 | $0 | $0 |
| MICHAELA O'DONOGHUE PO BOX 2422, SANTA FE, NM 87504 | TRUSTEE | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 2422, SANTA FE, NM 87504-2422
- Signed the 990-PF
- KATHLEEN FLANAGAN, PRESIDENT & CEO
- Phone
- (505) 982-7023
- Return prepared by
- CRI ADVISORS 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 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
- 13-3081491
- 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
- 1982
- Accounting year ends
- December
- Files
- Form 990-PF
- Assets (IRS master file)
- $47,385,057
- Income (IRS master file)
- $15,546,175
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2024 | $3,549,042 | $16,676,875 | $47,385,057 | IRS |
| 990-PF | December 2023 | $8,399,886 | $22,643,208 | $62,945,128 | 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-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 13-3081491).
Questions about EUGENE V AND CLARE THAW CHARITABLE TRUST
- What is the EIN of EUGENE V AND CLARE THAW CHARITABLE TRUST?
- The employer identification number (EIN) of EUGENE V AND CLARE THAW CHARITABLE TRUST is 13-3081491.
- Is EUGENE V AND CLARE THAW CHARITABLE TRUST tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1982.
- Are donations to EUGENE V AND CLARE THAW CHARITABLE TRUST tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does EUGENE V AND CLARE THAW CHARITABLE TRUST file?
- Form 990-PF. Private foundations file every year.
- When is the next return of EUGENE V AND CLARE THAW CHARITABLE TRUST 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 EUGENE V AND CLARE THAW CHARITABLE TRUST 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 EUGENE V AND CLARE THAW CHARITABLE TRUST?
- The 990-PF for the year ended December 31, 2024 lists 3 people; 1 received compensation from the organization, the highest $332,750 (KATHLEEN FLANAGAN, PRESIDENT & CEO).
- How much revenue does EUGENE V AND CLARE THAW CHARITABLE TRUST have?
- On its 990-PF for the year ended December 31, 2024 it reported revenue of $3,549,042, expenses of $16,676,875 and total assets of $47,385,057 at year end.
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