Nonprofit · EIN 46-1621853
SIMMONS CANYON FOUNDATION
Tax-exempt · AUSTIN, TX 78763
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $377,915 | $74,630 | $303,285 | $969,440 | $33,500 | $935,940 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Dividends
- $23,444
- Net gain from sales of assets
- $354,471
Expenses
- Grants and similar amounts paid
- $57,100
- Compensation of officers, directors and key employees
- $0
- Disbursements for charitable purposes
- $57,100
- Excise tax on investment income
- $5,077
Balance sheet and other
- Total assets, start of year
- $711,369
- Total assets, end of year
- $969,440
- Total liabilities, end of year
- $33,500
- Net assets, end of year
- $935,940
- Fair market value of assets
- $1,552,040
- Qualifying distributions
- $57,100
- Net investment income
- $377,915
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 |
|---|---|---|---|
| KELLY M FLEMING PO BOX 50530, AUSTIN, TX 78763 | PRESIDENT | 0 | $0 |
| COLLEEN E FLEMING 1204 LA MESA DR, RICHARDSON, TX 75080 | SECRETARY | 0 | $0 |
| ROBERT P FLEMING 3877 FRANKLIN AVE, LOS ANGELES, CA 90042 | TREASURER | 0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 50173, AUSTIN, TX 78763-0173
- In care of
- % KELLY M FLEMING
- Signed the 990-PF
- KELLY M FLEMING, PRESIDENT
- Phone
- (707) 942-6849
- Return prepared by
- RIPP GROSSMAN & FITTE 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
- 46-1621853
- 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)
- $969,440
- Income (IRS master file)
- $660,096
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | – | – | – | IRS |
| 990-PF | December 2024 | – | – | – | IRS |
| 990-PF | December 2023 | $45,221 | $72,000 | $733,923 | IRS |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | IRS |
| 990-PF | December 2018 | – | – | – | 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 SIMMONS CANYON FOUNDATION
- What is the EIN of SIMMONS CANYON FOUNDATION?
- The employer identification number (EIN) of SIMMONS CANYON FOUNDATION is 46-1621853.
- Is SIMMONS CANYON FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2013.
- Are donations to SIMMONS CANYON FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does SIMMONS CANYON FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of SIMMONS CANYON 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 SIMMONS CANYON 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 SIMMONS CANYON FOUNDATION?
- The 990-PF for the year ended December 31, 2025 lists 3 people; 0 received compensation from the organization.
- How much revenue does SIMMONS CANYON FOUNDATION have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $377,915, expenses of $74,630 and total assets of $969,440 at year end.
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