Nonprofit · EIN 27-1615982
NAVIAS FAMILY FOUNDATION
Tax-exempt · DALLAS, TX 75201
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-PF | $510,596 | $435,947 | $74,649 | $6,837,516 | $0 | $6,837,516 |
| December 31, 2023 | 990-PF | $566,921 | $440,075 | $126,846 | $6,501,711 | $0 | $6,501,711 |
Financial details: 990-PF for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Dividends
- $276,338
- Net rental income
- -$6,334
- Net gain from sales of assets
- $203,469
- Other income
- $30,789
Expenses
- Grants and similar amounts paid
- $360,085
- Compensation of officers, directors and key employees
- $0
- Disbursements for charitable purposes
- $360,255
- Excise tax on investment income
- $5,927
Balance sheet and other
- Total assets, start of year
- $6,501,711
- Total assets, end of year
- $6,837,516
- Total liabilities, end of year
- $0
- Net assets, end of year
- $6,837,516
- Fair market value of assets
- $6,837,516
- Qualifying distributions
- $360,255
- Net investment income
- $485,562
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 |
|---|---|---|---|
| LOUIS K NAVIAS 1880 TORREY PINES RD, LA JOLLA, CA 92037 | DIRECTOR | 0 | $0 |
| ARLENE NAVIAS 1880 TORREY PINES RD, LA JOLLA, CA 92037 | DIRECTOR | 0 | $0 |
| CRAIG J NAVIAS PO BOX 4390, ASPEN, CO 81612 | DIRECTOR | 0 | $0 |
| ESTHER M NAVIAS PO BOX 4390, ASPEN, CO 81612 | DIRECTOR | 0 | $0 |
| HAZEL D ALTERMAN 647 WESTBOURNE STREET, LA JOLLA, CA 92037 | DIRECTOR | 0 | $0 |
| SARAH NAVIAS PO BOX 4390, ASPEN, CO 81612 | DIRECTOR | 0 | $0 |
| SAMUEL NAVIAS PO BOX 4390, ASPEN, CO 81612 | DIRECTOR | 0 | $0 |
990-PF for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LOUIS K NAVIAS 1880 TORREY PINES RD, LA JOLLA, CA 92037 | DIRECTOR | 0 | $0 |
| ARLENE NAVIAS 1880 TORREY PINES RD, LA JOLLA, CA 92037 | DIRECTOR | 0 | $0 |
| CRAIG J NAVIAS PO BOX 4390, ASPEN, CO 81612 | DIRECTOR | 0 | $0 |
| ESTHER M NAVIAS PO BOX 4390, ASPEN, CO 81612 | DIRECTOR | 0 | $0 |
| HAZEL D ALTERMAN 647 WESTBOURNE STREET, LA JOLLA, CA 92037 | DIRECTOR | 0 | $0 |
| SARAH NAVIAS PO BOX 4390, ASPEN, CO 81612 | DIRECTOR | 0 | $0 |
| SAMUEL NAVIAS PO BOX 4390, ASPEN, CO 81612 | DIRECTOR | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 1918 OLIVE ST APT 1401, DALLAS, TX 75201-2276
- In care of
- % LOUIS K NAVIAS
- Signed the 990-PF
- CRAIG NAVIAS, REGISTERED AGENT
- Phone
- (214) 564-6369
- Return prepared by
- WEAVER AND TIDWELL LLP
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
- 27-1615982
- 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
- 2010
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T20)
- Assets (IRS master file)
- $6,837,516
- Income (IRS master file)
- $1,582,291
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2024 | $510,596 | $435,947 | $6,837,516 | IRS |
| 990-T | December 2024 | – | – | – | IRS |
| 990-PF | December 2023 | $566,921 | $440,075 | $6,501,711 | XML |
| 990-T | December 2023 | – | – | – | IRS |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-T | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-T | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | IRS |
| 990-T | 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 27-1615982).
Questions about NAVIAS FAMILY FOUNDATION
- What is the EIN of NAVIAS FAMILY FOUNDATION?
- The employer identification number (EIN) of NAVIAS FAMILY FOUNDATION is 27-1615982.
- Is NAVIAS FAMILY FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2010.
- Are donations to NAVIAS FAMILY FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does NAVIAS FAMILY FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of NAVIAS FAMILY FOUNDATION 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 NAVIAS FAMILY FOUNDATION 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 NAVIAS FAMILY FOUNDATION?
- The 990-PF for the year ended December 31, 2024 lists 7 people; 0 received compensation from the organization.
- How much revenue does NAVIAS FAMILY FOUNDATION have?
- On its 990-PF for the year ended December 31, 2024 it reported revenue of $510,596, expenses of $435,947 and total assets of $6,837,516 at year end.
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