Nonprofit · EIN 20-5970941
SALLY AND DICK ROBERTS COYOTEFOUNDATION
Tax-exempt · WILMINGTON, DE 19809
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $434,443 | $545,388 | -$110,945 | $3,130,167 | $0 | $3,130,167 |
| December 31, 2024 | 990-PF | $356,036 | $556,892 | -$200,856 | $3,241,112 | $0 | $3,241,112 |
| December 31, 2023 | 990-PF | $458,136 | $521,706 | -$63,570 | $3,441,968 | $0 | $3,441,968 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $131,250
- Dividends
- $112,112
- Interest
- $1,295
- Net gain from sales of assets
- $188,687
- Other income
- $1,099
Expenses
- Grants and similar amounts paid
- $405,250
- Compensation of officers, directors and key employees
- $48,000
- Disbursements for charitable purposes
- $520,087
- Excise tax on investment income
- $3,907
Balance sheet and other
- Total assets, start of year
- $3,241,112
- Total assets, end of year
- $3,130,167
- Total liabilities, end of year
- $0
- Net assets, end of year
- $3,130,167
- Fair market value of assets
- $4,553,029
- Qualifying distributions
- $520,087
- Net investment income
- $303,193
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 |
|---|---|---|---|
| Edmund Roberts Foundation Source 501 Silverside Rd, Wilmington, DE 198091377 | Member | 5 | $24,000 |
| Richard Roberts Foundation Source 501 Silverside Rd, Wilmington, DE 198091377 | Member | 5 | $24,000 |
| Jon-Paul Cowen Foundation Source 501 Silverside Rd, Wilmington, DE 198091377 | Dir, Vice-Chairman | 1 | $0 |
| Wendy Cowen Foundation Source 501 Silverside Rd, Wilmington, DE 198091377 | Dir, Sec, Treas | 10 | $0 |
| Leigh Hall Foundation Source 501 Silverside Rd, Wilmington, DE 198091377 | Member | 1 | $0 |
| Adeline Hite Foundation Source 501 Silverside Rd, Wilmington, DE 198091377 | Member | 1 | $0 |
| Katherine Hite Foundation Source 501 Silverside Rd, Wilmington, DE 198091377 | Member | 1 | $0 |
| Carolyn Pruitt Foundation Source 501 Silverside Rd, Wilmington, DE 198091377 | Member | 1 | $0 |
| Richard F Roberts Foundation Source 501 Silverside Rd, Wilmington, DE 198091377 | Dir | 1 | $0 |
| Sally Roberts Foundation Source 501 Silverside Rd, Wilmington, DE 198091377 | Dir, Chairman, Pres | 1 | $0 |
990-PF for the year ended December 31, 2024: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Edmund Roberts Foundation Source 501 Silverside Rd, Wilmington, DE 198091377 | Member | 5 | $24,000 |
| Richard Roberts Foundation Source 501 Silverside Rd, Wilmington, DE 198091377 | Member | 5 | $24,000 |
| Jon-Paul Cowen Foundation Source 501 Silverside Rd, Wilmington, DE 198091377 | Dir, Vice-Chairman | 1 | $0 |
| Wendy Cowen Foundation Source 501 Silverside Rd, Wilmington, DE 198091377 | Dir, Sec, Treas | 10 | $0 |
| Katherine Hite Foundation Source 501 Silverside Rd, Wilmington, DE 198091377 | Member | 1 | $0 |
| Jim Little Foundation Source 501 Silverside Rd, Wilmington, DE 198091377 | Dir | 1 | $0 |
| Richard F Roberts Foundation Source 501 Silverside Rd, Wilmington, DE 198091377 | Dir, Pres, Chairman | 1 | $0 |
| Sally Roberts Foundation Source 501 Silverside Rd, Wilmington, DE 198091377 | Dir, Co-Chairman, Chairman, Pr | 1 | $0 |
990-PF for the year ended December 31, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Edmund Roberts 7222 Cirrus Way, West Hills, CA 91307 | Member | 1 | $24,000 |
| Richard Roberts 7222 Cirrus Way, West Hills, CA 91307 | Member | 1 | $24,000 |
| Jon-Paul Cowen 7222 Cirrus Way, West Hills, CA 91307 | Dir, Vice-Chairman | 1 | $0 |
| Wendy Cowen 7222 Cirrus Way, West Hills, CA 91307 | Dir, Sec, Treas | 1 | $0 |
| Katherine Hite 7222 Cirrus Way, West Hills, CA 91307 | Member | 1 | $0 |
| Jim Little 7222 Cirrus Way, West Hills, CA 91307 | Dir | 1 | $0 |
| Richard F Roberts 7222 Cirrus Way, West Hills, CA 91307 | Pres, Chairman, Dir | 1 | $0 |
| Sally Roberts 7222 Cirrus Way, West Hills, CA 91307 | Co-Chairman, Dir | 1 | $0 |
Address and contacts
- Address (IRS master file)
- FOUNDATION SOURCE 501 SILVERSIDE RD, WILMINGTON, DE 19809-0000
- In care of
- % FOUNDATION SOURCE
- Signed the 990-PF
- Wendy Cowen, Treasurer
- Phone
- (800) 839-1754
- Return prepared by
- Foundation Source
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
- 20-5970941
- 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
- 2009
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T20)
- Assets (IRS master file)
- $3,130,167
- Income (IRS master file)
- $901,107
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $434,443 | $545,388 | $3,130,167 | IRS |
| 990-PF | December 2024 | $356,036 | $556,892 | $3,241,112 | IRS |
| 990-PF | December 2023 | $458,136 | $521,706 | $3,441,968 | 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 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 20-5970941).
Questions about SALLY AND DICK ROBERTS COYOTEFOUNDATION
- What is the EIN of SALLY AND DICK ROBERTS COYOTEFOUNDATION?
- The employer identification number (EIN) of SALLY AND DICK ROBERTS COYOTEFOUNDATION is 20-5970941.
- Is SALLY AND DICK ROBERTS COYOTEFOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2009.
- Are donations to SALLY AND DICK ROBERTS COYOTEFOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does SALLY AND DICK ROBERTS COYOTEFOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of SALLY AND DICK ROBERTS COYOTEFOUNDATION 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 SALLY AND DICK ROBERTS COYOTEFOUNDATION 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 SALLY AND DICK ROBERTS COYOTEFOUNDATION?
- The 990-PF for the year ended December 31, 2025 lists 10 people; 2 received compensation from the organization, the highest $24,000 (Edmund Roberts, Member).
- How much revenue does SALLY AND DICK ROBERTS COYOTEFOUNDATION have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $434,443, expenses of $545,388 and total assets of $3,130,167 at year end.
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