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Nonprofit · EIN 27-4187713

WATFORD FAMILY FOUNDATION INC

Tax-exempt · THE WOODLANDS, TX 77382

Financials

$890K$527K2023$198K$453K2024$303K$440K2025
Revenue Expenses · by fiscal year end
Financials of WATFORD FAMILY FOUNDATION INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990-PF$302,556$439,836-$137,280$6,754,267$0$6,754,267
December 31, 2024990-PF$197,839$452,959-$255,120$7,130,576$0$7,130,576
December 31, 2023990-PF$889,692$526,656$363,036$7,300,278$0$7,300,278
Financial details: 990-PF for the year ended December 31, 2025

Revenue

Dividends
$218,762
Interest
$18,219
Net gain from sales of assets
$23,331
Other income
$42,244

Expenses

Grants and similar amounts paid
$434,456
Compensation of officers, directors and key employees
$0
Disbursements for charitable purposes
$434,456
Excise tax on investment income
$4,131

Balance sheet and other

Total assets, start of year
$7,130,576
Total assets, end of year
$6,754,267
Total liabilities, end of year
$0
Net assets, end of year
$6,754,267
Fair market value of assets
$7,377,291
Qualifying distributions
$434,456
Net investment income
$302,556

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.

NameTitleHours / weekCompensation
MICHAEL D WATFORD
2 VILLEROY WAY, THE WOODLANDS, TX 77382
PRES/SEC/TR0$0
AMANDA N WATFORD
2 VILLEROY WAY, THE WOODLANDS, TX 77382
DIRECTOR0$0
JASON M WATFORD
2 VILLEROY WAY, THE WOODLANDS, TX 77382
DIRECTOR0$0
990-PF for the year ended December 31, 2024: 3 people
NameTitleHours / weekCompensation
MICHAEL D WATFORD
2 VILLEROY WAY, THE WOODLANDS, TX 77382
PRES/SEC/TR0$0
AMANDA N WATFORD
2 VILLEROY WAY, THE WOODLANDS, TX 77382
DIRECTOR0$0
JASON M WATFORD
2 VILLEROY WAY, THE WOODLANDS, TX 77382
DIRECTOR0$0
990-PF for the year ended December 31, 2023: 3 people
NameTitleHours / weekCompensation
MICHAEL D WATFORD
2 VILLEROY WAY, THE WOODLANDS, TX 77382
PRES/SEC/TR0$0
AMANDA N WATFORD
2 VILLEROY WAY, THE WOODLANDS, TX 77382
DIRECTOR0$0
JASON M WATFORD
2 VILLEROY WAY, THE WOODLANDS, TX 77382
DIRECTOR0$0

Address and contacts

Address (IRS master file)
2 VILLEROY WAY, THE WOODLANDS, TX 77382-2711
In care of
% MICHAEL D WATFORD
Signed the 990-PF
MICHAEL D WATFORD, PRESIDENT
Phone
(281) 876-0120
Return prepared by
HAYNIE AND COMPANY CPAS

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026990-PF on file
2024December 31, 2024May 15, 2025990-PF on file
2023December 31, 2023May 15, 2024990-PF on file

IRS record

EIN
27-4187713
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
2011
Accounting year ends
December
Files
Form 990-PF
Category (NTEE)
Human services (P12)
Assets (IRS master file)
$6,754,267
Income (IRS master file)
$302,562

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-PFDecember 2025$302,556$439,836$6,754,267IRS
990-PFDecember 2024$197,839$452,959$7,130,576XML
990-PFDecember 2023$889,692$526,656$7,300,278XML
990-PFDecember 2022–––IRS
990-PFDecember 2021–––IRS
990-PFDecember 2020–––IRS
990-PFDecember 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 27-4187713).

Questions about WATFORD FAMILY FOUNDATION INC

What is the EIN of WATFORD FAMILY FOUNDATION INC?
The employer identification number (EIN) of WATFORD FAMILY FOUNDATION INC is 27-4187713.
Is WATFORD FAMILY FOUNDATION INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2011.
Are donations to WATFORD FAMILY FOUNDATION INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
Which annual return does WATFORD FAMILY FOUNDATION INC file?
Form 990-PF. Private foundations file every year.
When is the next return of WATFORD FAMILY FOUNDATION INC 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 WATFORD FAMILY FOUNDATION INC 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 WATFORD FAMILY FOUNDATION INC?
The 990-PF for the year ended December 31, 2025 lists 3 people; 0 received compensation from the organization.
How much revenue does WATFORD FAMILY FOUNDATION INC have?
On its 990-PF for the year ended December 31, 2025 it reported revenue of $302,556, expenses of $439,836 and total assets of $6,754,267 at year end.

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