Nonprofit · EIN 46-0946151
FOSS FAMILY FOUNDATION
Tax-exempt · DALLAS, TX 75201
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $5,809,487 | $2,524,005 | $3,285,482 | $8,933,938 | $0 | $8,933,938 |
| December 31, 2024 | 990-PF | $3,436,139 | $1,606,373 | $1,829,766 | $7,666,092 | $0 | $7,666,092 |
| December 31, 2023 | 990-PF | $4,597,454 | $636,988 | $3,960,466 | $7,055,097 | $0 | $7,055,097 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $2,879,235
- Dividends
- $240,388
- Interest
- $15,398
- Net gain from sales of assets
- $2,661,181
- Other income
- $13,285
Expenses
- Grants and similar amounts paid
- $2,308,333
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $141,750
- Disbursements for charitable purposes
- $2,463,450
- Excise tax on investment income
- $40,167
Balance sheet and other
- Total assets, start of year
- $7,666,092
- Total assets, end of year
- $8,933,938
- Total liabilities, end of year
- $0
- Net assets, end of year
- $8,933,938
- Fair market value of assets
- $10,971,108
- Qualifying distributions
- $2,463,450
- Net investment income
- $2,916,967
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 | Other / benefits |
|---|---|---|---|---|
| KATHRYN RUTHERFORD C/O GS AYCO PO BOX 15201, ALBANY, NY 122125201 | EXECUTIVE DIRECTOR Highest-paid employee | 40 | $104,885 | $61 |
| ELIZABETH VOWINKLE C/O GS AYCO PO BOX 15201, ALBANY, NY 122125201 | EXECUTIVE DIRECTOR Highest-paid employee | 40 | $36,865 | $21 |
| Eric J Foss C/O GOLDMAN SACHS AYCO PO Box 15201, Albany, NY 122125201 | Trustee | 1 | $0 | $0 |
990-PF for the year ended December 31, 2024: 3 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| ELIZABETH VOWINKLE C/O AYCO CO PO BOX 15201, ALBANY, NY 122125201 | EXECUTIVE DIRECTOR Highest-paid employee | 40 | $105,404 | $9,189 |
| LAURA MANN C/O AYCO CO PO BOX 15201, ALBANY, NY 122125201 | EXECUTIVE DIRECTOR Highest-paid employee | 40 | $36,346 | $3,168 |
| Eric J Foss C/O GOLDMAN SACHS AYCO PO Box 15201, Albany, NY 122125201 | Trustee | 1 | $0 | $0 |
990-PF for the year ended December 31, 2023: 2 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| LAURA MANN C/O AYCO CO PO BOX 15201, ALBANY, NY 122125201 | EXECUTIVE DIRECTOR Highest-paid employee | 40 | $105,404 | $11,958 |
| Eric J Foss C/O The Ayco Company PO Box 15201, Albany, NY 122125201 | Trustee | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 2555 NORTH PEARL STREET REGENCY ROW, DALLAS, TX 75201-0000
- In care of
- % GOLDMAN SACHS AYCO
- Signed the 990-PF
- Eric Foss, TRUSTEE
- Phone
- (518) 640-5000
- Return prepared by
- ERNST & YOUNG US 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 | 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
- 46-0946151
- 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
- 2013
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T20)
- Assets (IRS master file)
- $8,933,938
- Income (IRS master file)
- $8,440,487
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $5,809,487 | $2,524,005 | $8,933,938 | IRS |
| 990-PF | December 2024 | $3,436,139 | $1,606,373 | $7,666,092 | IRS |
| 990-PF | December 2023 | $4,597,454 | $636,988 | $7,055,097 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | 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 46-0946151).
Questions about FOSS FAMILY FOUNDATION
- What is the EIN of FOSS FAMILY FOUNDATION?
- The employer identification number (EIN) of FOSS FAMILY FOUNDATION is 46-0946151.
- Is FOSS FAMILY FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2013.
- Are donations to FOSS FAMILY FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does FOSS FAMILY FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of FOSS FAMILY 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 FOSS FAMILY 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 FOSS FAMILY FOUNDATION?
- The 990-PF for the year ended December 31, 2025 lists 3 people; 2 received compensation from the organization, the highest $104,885 (KATHRYN RUTHERFORD, EXECUTIVE DIRECTOR).
- How much revenue does FOSS FAMILY FOUNDATION have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $5,809,487, expenses of $2,524,005 and total assets of $8,933,938 at year end.
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