Nonprofit · EIN 20-3673795
THE MALCOLM C DAMUTH FOUNDATION
Tax-exempt · AUSTIN, TX 78768
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $385,678 | $303,092 | $82,586 | $5,416,953 | $0 | $5,416,953 |
| December 31, 2024 | 990-PF | $323,394 | $174,343 | $149,051 | $4,970,352 | $0 | $4,970,352 |
| December 31, 2023 | 990-PF | $163,719 | $205,687 | -$41,968 | $4,481,191 | $0 | $4,481,191 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Dividends
- $377,439
- Interest
- $828
- Net gain from sales of assets
- $4,925
- Other income
- $2,486
Expenses
- Grants and similar amounts paid
- $280,000
- Compensation of officers, directors and key employees
- $0
- Disbursements for charitable purposes
- $285,197
- Excise tax on investment income
- $5,218
Balance sheet and other
- Total assets, start of year
- $4,970,352
- Total assets, end of year
- $5,416,953
- Total liabilities, end of year
- $0
- Net assets, end of year
- $5,416,953
- Fair market value of assets
- $5,416,953
- Qualifying distributions
- $285,197
- Net investment income
- $384,601
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 |
|---|---|---|---|
| BOB WARNEKE JR PO BOX 685168, AUSTIN, TX 78768 | PRESIDENT | 2 | $0 |
| S CRAIG DAMUTH PO BOX 685168, AUSTIN, TX 78768 | FOUNDER/VP/TREASURER | 1 | $0 |
| SANDRA SKREI PO BOX 685168, AUSTIN, TX 78768 | ASST TREASURER | 3 | $0 |
| JASON SINGHURST PO BOX 685168, AUSTIN, TX 78768 | TRUSTEE | 0.25 | $0 |
| CULLEN HANKS PO BOX 685168, AUSTIN, TX 78768 | TRUSTEE | 0.25 | $0 |
| RICHARD GIBBONS PO BOX 685168, AUSTIN, TX 78768 | TRUSTEE | 0.25 | $0 |
| HEATHER PATTERSON PO BOX 685168, AUSTIN, TX 78768 | TRUSTEE | 0.25 | $0 |
| CECILIA RILEY PO BOX 685168, AUSTIN, TX 78768 | SECRETARY | 2 | $0 |
| SARAH FLOURNOY PO BOX 685168, AUSTIN, TX 78768 | DIRECTOR | 2 | $0 |
990-PF for the year ended December 31, 2024: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BOB WARNEKE JR PO BOX 685168, AUSTIN, TX 78768 | PRESIDENT | 2 | $0 |
| S CRAIG DAMUTH PO BOX 685168, AUSTIN, TX 78768 | FOUNDER/VP/TREASURER | 1 | $0 |
| SANDRA SKREI PO BOX 685168, AUSTIN, TX 78768 | ASST TREASURER | 3 | $0 |
| JASON SINGHURST PO BOX 685168, AUSTIN, TX 78768 | TRUSTEE | 0.25 | $0 |
| CULLEN HANKS PO BOX 685168, AUSTIN, TX 78768 | TRUSTEE | 0.25 | $0 |
| RICHARD GIBBONS PO BOX 685168, AUSTIN, TX 78768 | TRUSTEE | 0.25 | $0 |
| HEATHER PATTERSON PO BOX 685168, AUSTIN, TX 78768 | TRUSTEE | 0.25 | $0 |
| CECILIA RILEY PO BOX 685168, AUSTIN, TX 78768 | SECRETARY | 2 | $0 |
990-PF for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BOB WARNEKE JR PO BOX 2388, AUSTIN, TX 78768 | PRESIDENT/TRUSTEE | 2 | $0 |
| S CRAIG DAMUTH PO BOX 684909, AUSTIN, TX 78768 | VICE PRESIDENT/TREASURER/T | 3 | $0 |
| SANDRA SKREI PO BOX 451, CEDAR CREEK, TX 78612 | SECRETARY/TRUSTEE | 2 | $0 |
| JASON SINGHURST PO BOX 685168, AUSTIN, TX 78768 | TRUSTEE | 0.25 | $0 |
| CULLEN HANKS PO BOX 685168, AUSTIN, TX 78768 | TRUSTEE | 0.25 | $0 |
| RICHARD GIBBONS PO BOX 685168, AUSTIN, TX 78768 | TRUSTEE | 0.25 | $0 |
| MOLLIE FISCHER PO BOX 685168, AUSTIN, TX 78768 | TRUSTEE | 0.25 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 685168, AUSTIN, TX 78768-5168
- In care of
- % DAVID BRAUN
- Signed the 990-PF
- BOB WARNEKE, PRESIDENT
- Phone
- (512) 968-7846
- Return prepared by
- DURBIN BENNETT TAX ADVISORS INC
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
- 20-3673795
- 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)
- $5,416,953
- Income (IRS master file)
- $393,753
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $385,678 | $303,092 | $5,416,953 | XML |
| 990-PF | December 2024 | $323,394 | $174,343 | $4,970,352 | XML |
| 990-PF | December 2023 | $163,719 | $205,687 | $4,481,191 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | IRS |
| 990-PF | December 2018 | – | – | – | IRS |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 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.
Questions about THE MALCOLM C DAMUTH FOUNDATION
- What is the EIN of THE MALCOLM C DAMUTH FOUNDATION?
- The employer identification number (EIN) of THE MALCOLM C DAMUTH FOUNDATION is 20-3673795.
- Is THE MALCOLM C DAMUTH FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2006.
- Are donations to THE MALCOLM C DAMUTH FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does THE MALCOLM C DAMUTH FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of THE MALCOLM C DAMUTH 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 MALCOLM C DAMUTH 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 MALCOLM C DAMUTH FOUNDATION?
- The 990-PF for the year ended December 31, 2025 lists 9 people; 0 received compensation from the organization.
- How much revenue does THE MALCOLM C DAMUTH FOUNDATION have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $385,678, expenses of $303,092 and total assets of $5,416,953 at year end.
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