Nonprofit · EIN 37-6447396
STEPHENS CHARITABLE FOUNDATION
Also known as TIM STEPHENS TTEE
Tax-exempt · CORP CHRISTI, TX 78405
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $130,224 | $132,137 | -$1,913 | $2,030,367 | $0 | $2,030,367 |
| December 31, 2024 | 990-PF | $185,146 | $121,985 | $63,161 | $2,032,280 | $0 | $2,032,280 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Dividends
- $58,067
- Interest
- $165
- Net gain from sales of assets
- $71,992
Expenses
- Grants and similar amounts paid
- $104,400
- Disbursements for charitable purposes
- $104,400
- Excise tax on investment income
- $1,467
Balance sheet and other
- Total assets, start of year
- $2,032,280
- Total assets, end of year
- $2,030,367
- Total liabilities, end of year
- $0
- Net assets, end of year
- $2,030,367
- Fair market value of assets
- $2,266,269
- Qualifying distributions
- $104,400
- Net investment income
- $130,224
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 |
|---|---|---|---|
| TIM M STEPHENS 5733 OCEAN DRIVE, CORPUS CHRISTI, TX 78412 | CHAIRMAN | 1 | $0 |
| HOLLY C STEPHENS 5733 OCEAN DRIVE, CORPUS CHRISTI, TX 78412 | DIRECTOR | 1 | $0 |
990-PF for the year ended December 31, 2024: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TIM M STEPHENS 5733 OCEAN DRIVE, CORPUS CHRISTI, TX 78412 | CHAIRMAN | 1 | $0 |
| HOLLY C STEPHENS 5733 OCEAN DRIVE, CORPUS CHRISTI, TX 78412 | DIRECTOR | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 2701 AGNES ST, CORP CHRISTI, TX 78405-2207
- In care of
- % TIM STEPHENS
- Signed the 990-PF
- TIM M STEPHENS, CHAIRMAN
- Phone
- (361) 882-8896
- Return prepared by
- AWT CPA LLC
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
- 37-6447396
- 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)
- Education (B82)
- Assets (IRS master file)
- $2,030,367
- Income (IRS master file)
- $2,017,688
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | – | – | – | IRS |
| 990-PF | December 2024 | – | – | – | IRS |
| 990-PF | December 2023 | $56,786 | $116,271 | $1,969,119 | IRS |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | 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 STEPHENS CHARITABLE FOUNDATION
- What is the EIN of STEPHENS CHARITABLE FOUNDATION?
- The employer identification number (EIN) of STEPHENS CHARITABLE FOUNDATION is 37-6447396.
- Is STEPHENS CHARITABLE FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2010.
- Are donations to STEPHENS CHARITABLE FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does STEPHENS CHARITABLE FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of STEPHENS CHARITABLE 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 STEPHENS CHARITABLE 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 STEPHENS CHARITABLE FOUNDATION?
- The 990-PF for the year ended December 31, 2025 lists 2 people; 0 received compensation from the organization.
- How much revenue does STEPHENS CHARITABLE FOUNDATION have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $130,224, expenses of $132,137 and total assets of $2,030,367 at year end.
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