Nonprofit · EIN 46-5376114
LIDDELL FAMILY FOUNDATION
Tax-exempt · REDMOND, OR 97756
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $65,836 | $81,108 | -$15,272 | $44,735 | $0 | $44,735 |
| December 31, 2024 | 990-PF | $61,291 | $41,656 | $19,635 | $60,007 | $0 | $60,007 |
| December 31, 2023 | 990-PF | $62,865 | $69,892 | -$7,027 | $40,372 | $0 | $40,372 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $65,836
Expenses
- Grants and similar amounts paid
- $2,100
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Disbursements for charitable purposes
- $48,042
Balance sheet and other
- Total assets, start of year
- $60,007
- Total assets, end of year
- $44,735
- Total liabilities, end of year
- $0
- Net assets, end of year
- $44,735
- Fair market value of assets
- $44,735
- Qualifying distributions
- $48,042
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 |
|---|---|---|---|
| David F Liddell 930 NE King Way, Redmond, OR 97756 | Trustee | 2 | $0 |
| Debra A Liddell 930 NE King Way, Redmond, OR 97756 | Founder | 0 | $0 |
| Kristina Hardy 930NE King Way, Redmond, OR 97756 | Agent | 8 | $0 |
990-PF for the year ended December 31, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| David F Liddell PO Box 2088, Sisters, OR 97759 | Trustee | 2 | $0 |
| Debra A Liddell PO Box 2088, Sisters, OR 97759 | Founder | 0 | $0 |
| Kristina Hardy PO Box 2088, Sisters, OR 97759 | Agent | 8 | $0 |
990-PF for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| David F Liddell PO Box 2088, Sisters, OR 97759 | Trustee | 2 | $0 |
| Debra A Liddell PO Box 2088, Sisters, OR 97759 | Founder | 0 | $0 |
| Kristina Hardy PO Box 2088, Sisters, OR 97759 | Agent | 8 | $0 |
Address and contacts
- Address (IRS master file)
- 930 NE KING WAY, REDMOND, OR 97756-9761
- In care of
- % DAVID LIDDELL
- Mailing address (990-N for 2019)
- PO Box 2088, Sisters OR 97759
- Principal officer (990-N for 2019)
- David Liddell, PO Box 2088, Sisters OR 97759
- Signed the 990-PF
- Kristina Hardy, Agent
- Phone
- (541) 390-3417
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
- 46-5376114
- 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
- 2014
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T20)
- Assets (IRS master file)
- $44,735
- Income (IRS master file)
- $65,836
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $65,836 | $81,108 | $44,735 | IRS |
| 990-PF | December 2024 | $61,291 | $41,656 | $60,007 | IRS |
| 990-PF | December 2023 | $62,865 | $69,892 | $40,372 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | IRS |
| 990-N for 2019 Officer: David Liddell | December 31, 2019 | ≤ $50,000 receipts | – | – | e-Postcard |
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 46-5376114).
Questions about LIDDELL FAMILY FOUNDATION
- What is the EIN of LIDDELL FAMILY FOUNDATION?
- The employer identification number (EIN) of LIDDELL FAMILY FOUNDATION is 46-5376114.
- Is LIDDELL FAMILY FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2014.
- Are donations to LIDDELL FAMILY FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does LIDDELL FAMILY FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of LIDDELL 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 LIDDELL 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 is the principal officer of LIDDELL FAMILY FOUNDATION?
- The 990-N for 2019 names David Liddell.
- Who are the officers and directors of LIDDELL FAMILY FOUNDATION?
- The 990-PF for the year ended December 31, 2025 lists 3 people; 0 received compensation from the organization.
- How much revenue does LIDDELL FAMILY FOUNDATION have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $65,836, expenses of $81,108 and total assets of $44,735 at year end.
Other nonprofits in REDMOND
- LULULILLYS LEGACY FOUNDATION EIN 33-3395415 · last filed 990-PF for 2025
- MARINUS NEWHOUSE CHARITABLE FUND CORPORATION EIN 83-1849509 · last filed 990-PF for 2024
- MIND & MATTER FOUNDATION EIN 39-3035067 · last filed 990-EZ for 2025
- MILLS FAMILY FOUNDATION EIN 91-1819132 · last filed 990-PF for 2026
- LALUZ DE ISAIAH EIN 93-4569651 · last filed 990-N for 2025
- DE LEONE CHARITABLE FOUNDATION EIN 47-6700515 · last filed 990-PF for 2025
- MICHAEL AND SUSAN DENTON FOUNDATION EIN 33-5045503 · last filed 990-N for 2025
- CENTRAL ELECTRIC COOPERATIVE INC EIN 93-0137415 · last filed 990 for 2025
All nonprofits in REDMOND · Oregon · Philanthropy, voluntarism and grantmaking foundations