Nonprofit · EIN 20-3503202
THE IBIS FOUNDATION
Tax-exempt · MESA, AZ 85215
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $1,550,460 | $1,756,040 | -$205,580 | $19,052,534 | $0 | $19,052,534 |
| December 31, 2024 | 990-PF | $647,744 | $1,571,131 | -$923,387 | $17,613,118 | $0 | $17,613,118 |
| December 31, 2023 | 990-PF | $692,183 | $702,954 | -$10,771 | $16,620,793 | $0 | $16,620,793 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $500,000
- Dividends
- $301,683
- Net gain from sales of assets
- $747,939
- Other income
- $838
Expenses
- Grants and similar amounts paid
- $1,538,000
- Compensation of officers, directors and key employees
- $70,000
- Disbursements for charitable purposes
- $1,610,719
- Excise tax on investment income
- $12,664
Balance sheet and other
- Total assets, start of year
- $17,613,118
- Total assets, end of year
- $19,052,534
- Total liabilities, end of year
- $0
- Net assets, end of year
- $19,052,534
- Fair market value of assets
- $19,052,534
- Qualifying distributions
- $1,610,719
- Net investment income
- $1,050,460
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 |
|---|---|---|---|
| DENISE ANDRIELLO-HIGGINS 2824 N Power Road Ste 113-388, Mesa, AZ 85215 | CO-TRUSTEE | 20 | $70,000 |
| DAVID L HIGGINS 2824 N Power Road Ste 113-388, Mesa, AZ 85215 | CO-TRUSTEE | 1 | $0 |
990-PF for the year ended December 31, 2024: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DENISE ANDRIELLO-HIGGINS 2824 N Power Road Ste 113-388, Mesa, AZ 85215 | CO-TRUSTEE | 1 | $0 |
| DAVID L HIGGINS 2824 N Power Road Ste 113-388, Mesa, AZ 85215 | CO-TRUSTEE | 1 | $0 |
990-PF for the year ended December 31, 2023: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DENISE ANDRIELLO-HIGGINS 7098 E COCHISE ROAD 100, SCOTTSDALE, AZ 85253 | CO-TRUSTEE | 1 | $0 |
| DAVID L HIGGINS 7098 E COCHISE ROAD 100, SCOTTSDALE, AZ 85253 | CO-TRUSTEE | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 2824 N POWER RD STE 113 PMB 388, MESA, AZ 85215-1674
- In care of
- % HENRY & HORNE LLP
- Signed the 990-PF
- DENISE ANDRIELLO-HIGGINS, CO-TRUSTEE
- Phone
- (480) 658-2141
- Return prepared by
- CASEY LESUEUR GETZ CPAS PLLC
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
- 20-3503202
- 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 (T20)
- Assets (IRS master file)
- $19,052,534
- Income (IRS master file)
- $5,061,786
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $1,550,460 | $1,756,040 | $19,052,534 | IRS |
| 990-PF | December 2024 | $647,744 | $1,571,131 | $17,613,118 | IRS |
| 990-PF | December 2023 | $692,183 | $702,954 | $16,620,793 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | 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 20-3503202).
Questions about THE IBIS FOUNDATION
- What is the EIN of THE IBIS FOUNDATION?
- The employer identification number (EIN) of THE IBIS FOUNDATION is 20-3503202.
- Is THE IBIS FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2006.
- Are donations to THE IBIS FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does THE IBIS FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of THE IBIS 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 THE IBIS 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 THE IBIS FOUNDATION?
- The 990-PF for the year ended December 31, 2025 lists 2 people; 1 received compensation from the organization, the highest $70,000 (DENISE ANDRIELLO-HIGGINS, CO-TRUSTEE).
- How much revenue does THE IBIS FOUNDATION have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $1,550,460, expenses of $1,756,040 and total assets of $19,052,534 at year end.
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- THE HICKEY FAMILY FOUNDATION EIN 86-6331657 · last filed 990-PF for 2024
- NOEL C AND IDA B SMITH CHARITABLE FOUNDATION EIN 26-1405041 · last filed 990-PF for 2025
- THOMAS J BEATSON JR FOUNDATION INC EIN 20-8112510 · last filed 990-PF for 2024
- NEWMAN AND ZENETH WARD FAMILY FOUNDATION EIN 87-0640485 · last filed 990 for 2024
- MILLER FAMILY CHARITABLE FOUNDATION EIN 85-1261177 · last filed 990-PF for 2024
- MESA UNITED WAY INC EIN 46-4747933 · last filed 990 for 2025
All nonprofits in MESA · Arizona · Philanthropy, voluntarism and grantmaking foundations