Nonprofit · EIN 26-1146782
DEAVER PHOENIX FOUNDATION INC
Tax-exempt · POMPANO BEACH, FL 33062
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| July 31, 2026 | 990-PF | $362,504 | $46,847 | $315,657 | $3,856,078 | $0 | $3,856,078 |
| July 31, 2025 | 990-PF | $508,315 | $185,028 | $323,287 | $3,540,421 | $0 | $3,540,421 |
| July 31, 2024 | 990-PF (amended) | $181,154 | $286,393 | -$105,239 | $3,217,134 | $0 | $3,217,134 |
Financial details: 990-PF for the year ended July 31, 2026
Revenue
- Dividends
- $89,281
- Interest
- $599
- Net gain from sales of assets
- $272,624
Expenses
- Grants and similar amounts paid
- $0
- Disbursements for charitable purposes
- $2,989
- Excise tax on investment income
- $4,617
Balance sheet and other
- Total assets, start of year
- $3,540,421
- Total assets, end of year
- $3,856,078
- Total liabilities, end of year
- $0
- Net assets, end of year
- $3,856,078
- Fair market value of assets
- $4,978,581
- Qualifying distributions
- $2,989
- Net investment income
- $362,504
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 July 31, 2026, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ROHAN KELLEY 1300 SOUTH OCEAN DRIVE, APT PH-1, POMPANO BEACH, FL 33062 | CHAIRMAN PR | 0 | $0 |
| WAGNER KELLEY PO BOX 138, MINTURN, CO 81645 | DIRECTOR | 0 | $0 |
| TAE KELLEY BRONNER 18113 COURTNEY BREEZE WAY, TAMPA, FL 33647 | DIRECTOR | 0 | $0 |
| SEAN KELLEY 700 PLANTATION ISLAND DR S UNIT 206, ST AUGUSTINE, FL 32080 | DIRECTOR VP | 0 | $0 |
| SHANE KELLEY 700 PLANTATION ISLAND DR S UNIT 206, ST AUGUSTINE, FL 32080 | DIRECTOR SEC | 0 | $0 |
| SHANNON KELLEY 3344 MAPLESIDE LANE, MURFREESBORO, TN 37128 | DIRECTOR | 0 | $0 |
| CALVIN KELLEY 4370 RIDGEWAY DIRVE, LOVELAND, CO 80538 | DIRECTOR | 0 | $0 |
990-PF for the year ended July 31, 2025: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ROHAN KELLEY 1300 SOUTH OCEAN DRIVE, APT PH-1, POMPANO BEACH, FL 33062 | CHAIRMAN PR | 0 | $10,000 |
| SEAN KELLEY 700 PLANTATION ISLAND DR S UNIT 206, ST AUGUSTINE, FL 32080 | DIRECTOR VP | 0 | $10,000 |
| SHANE KELLEY 700 PLANTATION ISLAND DR S UNIT 206, ST AUGUSTINE, FL 32080 | DIRECTOR SEC | 0 | $10,000 |
| CALVIN KELLEY 4370 RIDGEWAY DIRVE, LOVELAND, CO 80538 | DIRECTOR | 0 | $10,000 |
| TAE KELLEY BRONNER 18113 COURTNEY BREEZE WAY, TAMPA, FL 33647 | DIRECTOR | 0 | $9,000 |
| SHANNON KELLEY 3344 MAPLESIDE LANE, MURFREESBORO, TN 37128 | DIRECTOR | 0 | $9,000 |
| WAGNER KELLEY PO BOX 138, MINTURN, CO 81645 | DIRECTOR | 0 | $0 |
990-PF for the year ended July 31, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ROHAN KELLEY 1300 SOUTH OCEAN DRIVE, APT PH-1, POMPANO BEACH, FL 33062 | CHAIRMAN PR | 0 | $10,000 |
| SEAN KELLEY 700 PLANTATION ISLAND DR S UNIT 206, ST AUGUSTINE, FL 32080 | DIRECTOR VP | 0 | $10,000 |
| SHANE KELLEY 700 PLANTATION ISLAND DR S UNIT 206, ST AUGUSTINE, FL 32080 | DIRECTOR SEC | 0 | $10,000 |
| CALVIN KELLEY 4370 RIDGEWAY DIRVE, LOVELAND, CO 80538 | DIRECTOR | 0 | $10,000 |
| TAE KELLEY BRONNER 18113 COURTNEY BREEZE WAY, TAMPA, FL 33647 | DIRECTOR | 0 | $9,000 |
| SHANNON KELLEY 3344 MAPLESIDE LANE, MURFREESBORO, TN 37128 | DIRECTOR | 0 | $9,000 |
| WAGNER KELLEY PO BOX 138, MINTURN, CO 81645 | DIRECTOR | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 1300 S OCEAN BLVD APT PH-1, POMPANO BEACH, FL 33062-6900
- In care of
- % ROHAN KELLEY
- Signed the 990-PF
- ROHAN KELLEY, CHAIRMAN PRESIDENT
- Phone
- (954) 563-1400
- Return prepared by
- W H O'CONNELL & ASSOCIATES PA
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. Its accounting year ends in July, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | July 31, 2026 | December 15, 2026 | 990-PF on file |
| 2024 | July 31, 2025 | December 15, 2025 | 990-PF on file |
| 2023 | July 31, 2024 | December 16, 2024 | 990-PF on file |
IRS record
- EIN
- 26-1146782
- 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
- 2007
- Accounting year ends
- July
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T20)
- Assets (IRS master file)
- $3,856,078
- Income (IRS master file)
- $707,981
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | July 2026 | $362,504 | $46,847 | $3,856,078 | XML |
| 990-PF | July 2025 | $508,315 | $185,028 | $3,540,421 | XML |
| 990-PF | July 2024 | $181,154 | $286,393 | $3,217,134 | XML |
| 990-PF | July 2023 | – | – | – | IRS |
| 990-PF | July 2022 | – | – | – | IRS |
| 990-PF | July 2021 | – | – | – | IRS |
| 990-PF | July 2019 | – | – | – | 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 DEAVER PHOENIX FOUNDATION INC
- What is the EIN of DEAVER PHOENIX FOUNDATION INC?
- The employer identification number (EIN) of DEAVER PHOENIX FOUNDATION INC is 26-1146782.
- Is DEAVER PHOENIX FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2007.
- Are donations to DEAVER PHOENIX FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does DEAVER PHOENIX FOUNDATION INC file?
- Form 990-PF. Private foundations file every year.
- When is the next return of DEAVER PHOENIX FOUNDATION INC due?
- The return for tax year 2026 (the year ending July 31, 2027) is due December 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did DEAVER PHOENIX FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended July 2026.
- Who are the officers and directors of DEAVER PHOENIX FOUNDATION INC?
- The 990-PF for the year ended July 31, 2026 lists 7 people; 0 received compensation from the organization.
- How much revenue does DEAVER PHOENIX FOUNDATION INC have?
- On its 990-PF for the year ended July 31, 2026 it reported revenue of $362,504, expenses of $46,847 and total assets of $3,856,078 at year end.
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