Nonprofit · EIN 46-1613963
THOMAS M NEAL FOUNDATION
Tax-exempt (reinstated) · SANTA ANA, CA 92701
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | -$112,679 | $8,713 | -$121,392 | $1,014,684 | $0 | $1,014,684 |
| December 31, 2024 | 990-PF | $75,000 | $5,417 | $69,583 | $1,136,076 | $0 | $1,136,076 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Dividends
- $12,687
- Interest
- $48,912
- Net gain from sales of assets
- -$174,278
Expenses
- Grants and similar amounts paid
- $0
- Excise tax on investment income
- $856
Balance sheet and other
- Total assets, start of year
- $1,136,076
- Total assets, end of year
- $1,014,684
- Total liabilities, end of year
- $0
- Net assets, end of year
- $1,014,684
- Net investment income
- $61,599
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 |
|---|---|---|---|
| THOMAS MATTHEW NEAL 925 N SPURGEON ST, SANTA ANA, CA 92701 | Trustee | 5 | $0 |
990-PF for the year ended December 31, 2024: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| THOMAS MATTHEW NEAL 925 N SPURGEON ST, SANTA ANA, CA 92701 | Trustee | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 925 N SPURGEON ST, SANTA ANA, CA 92701-3700
- Signed the 990-PF
- THOMAS MATTHEW NEAL, Trustee
- Return prepared by
- A & L Certified Public Accountants
California records
California keeps its own records of charities and corporations. Search them by EIN 46-1613963 or by the name THOMAS M NEAL FOUNDATION.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
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 | Check at the IRS |
IRS record
- EIN
- 46-1613963
- 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
- 2016
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Education (B82)
- Assets (IRS master file)
- $1,014,684
- Income (IRS master file)
- $751,089
Revocation and reinstatement
- Exemption revoked
- May 15, 2015
- Posted by the IRS
- August 10, 2015
- Reinstated
- Effective June 15, 2016
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | -$112,679 | $8,713 | $1,014,684 | IRS |
| 990-PF | December 2024 | $75,000 | $5,417 | $1,136,076 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | IRS |
| 990-PF | December 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 46-1613963).
Questions about THOMAS M NEAL FOUNDATION
- What is the EIN of THOMAS M NEAL FOUNDATION?
- The employer identification number (EIN) of THOMAS M NEAL FOUNDATION is 46-1613963.
- Is THOMAS M NEAL FOUNDATION tax-exempt?
- Yes. The IRS revoked its exemption on May 15, 2015 and reinstated it effective June 15, 2016.
- Are donations to THOMAS M NEAL FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does THOMAS M NEAL FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of THOMAS M NEAL 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 THOMAS M NEAL 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 THOMAS M NEAL FOUNDATION?
- The 990-PF for the year ended December 31, 2025 lists 1 person; 0 received compensation from the organization.
- How much revenue does THOMAS M NEAL FOUNDATION have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of -$112,679, expenses of $8,713 and total assets of $1,014,684 at year end.
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