Nonprofit · EIN 47-3532637
STILL WATER FOUNDATION II
Tax-exempt · AUSTIN, TX 78701
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-PF | $14,645,033 | $13,440,429 | $1,204,604 | $147,119,911 | $14,859,715 | $132,260,196 |
| December 31, 2023 | 990-PF | $16,796,808 | $18,927,675 | -$2,130,867 | $151,266,834 | $24,965,944 | $126,300,890 |
Financial details: 990-PF for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $4,000
- Dividends
- $932,850
- Interest
- $251,901
- Net rental income
- -$148,244
- Net gain from sales of assets
- $496,638
- Other income
- $12,792,846
Expenses
- Grants and similar amounts paid
- $9,698,500
- Compensation of officers, directors and key employees
- $588,393
- Salaries, compensation and benefits (total)
- $437,950
- Disbursements for charitable purposes
- $20,485,144
- Excise tax on investment income
- $170,091
Balance sheet and other
- Total assets, start of year
- $151,266,834
- Total assets, end of year
- $147,119,911
- Total liabilities, end of year
- $14,859,715
- Net assets, end of year
- $132,260,196
- Fair market value of assets
- $147,119,911
- Qualifying distributions
- $20,485,144
- Net investment income
- $14,048,143
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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| ELLEN O RAY 3405 SHINOAK DRIVE, AUSTIN, TX 78731 | CEO | 55 | $432,033 | $28,480 |
| JAMES A FLIELLER 3129 HONEY TREE LANE, AUSTIN, TX 78746 | TREASURER | 8 | $156,360 | $0 |
| KATHRYN SAUER 6000 SHEPHERD MOUNTAIN CV 608, AUSTIN, TX 78730 | PROGRAM OFFICER Highest-paid employee | 40 | $117,631 | $0 |
| LISA M JACOBS 2212 DEL CURTO ROAD UNIT A, AUSTIN, TX 78704 | PROGRAM ASSOCIATE Highest-paid employee | 40 | $90,885 | $0 |
| REBECCA L TORRENCE 8610 TIP TOP DR, JONESTOWN, TX 78645 | OFFICE MANAGER Highest-paid employee | 40 | $84,462 | $0 |
| JULIA M WILKINSON 1606 SAN ANTONIO STREET, AUSTIN, TX 78701 | CHAIRMAN/PRESIDENT | 5 | $0 | $0 |
| DUNCAN E OSBORNE 3800 N LAMAR BLVD STE 350, AUSTIN, TX 78756 | VP/SECRETARY | 12 | $0 | $0 |
990-PF for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| ELLEN O RAY 3405 SHINOAK DRIVE, AUSTIN, TX 78731 | CEO | 55 | $387,750 | $23,233 |
| JAMES A FLIELLER 3129 HONEY TREE LANE, AUSTIN, TX 78746 | TREASURER | 8 | $150,000 | $0 |
| KATHRYN SAUER 6000 SHEPHERD MOUNTAIN CV 608, AUSTIN, TX 78730 | PROGRAM OFFICER Highest-paid employee | 40 | $107,269 | $0 |
| LISA M JACOBS 2212 DEL CURTO ROAD UNIT A, AUSTIN, TX 78704 | PROGRAM ASSOCIATE Highest-paid employee | 40 | $85,615 | $0 |
| REBECCA L TORRENCE 8610 TIP TOP DR, JONESTOWN, TX 78645 | OFFICE MANAGER Highest-paid employee | 40 | $80,769 | $0 |
| JULIA M WILKINSON 1606 SAN ANTONIO STREET, AUSTIN, TX 78701 | CHAIRMAN/PRESIDENT | 5 | $0 | $0 |
| DUNCAN E OSBORNE 3800 N LAMAR BLVD STE 350, AUSTIN, TX 78756 | VP/SECRETARY | 12 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1606 SAN ANTONIO ST, AUSTIN, TX 78701-1223
- In care of
- % PERSONAL ADMINISTRATORS INC
- Signed the 990-PF
- ELLEN RAY, CEO
- Phone
- (512) 861-8031
- Return prepared by
- CONDLEY AND COMPANY 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 | Not 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
- 47-3532637
- 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
- Assets (IRS master file)
- $147,119,911
- Income (IRS master file)
- $19,958,768
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2024 | $14,645,033 | $13,440,429 | $147,119,911 | IRS |
| 990-T | December 2024 | – | – | – | IRS |
| 990-PF | December 2023 | $16,796,808 | $18,927,675 | $151,266,834 | XML |
| 990-T | December 2023 | – | – | – | IRS |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-T | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-T | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | IRS |
| 990-T | 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 47-3532637).
Questions about STILL WATER FOUNDATION II
- What is the EIN of STILL WATER FOUNDATION II?
- The employer identification number (EIN) of STILL WATER FOUNDATION II is 47-3532637.
- Is STILL WATER FOUNDATION II tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2016.
- Are donations to STILL WATER FOUNDATION II tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does STILL WATER FOUNDATION II file?
- Form 990-PF. Private foundations file every year.
- When is the next return of STILL WATER FOUNDATION II due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did STILL WATER FOUNDATION II last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended December 2024.
- Who are the officers and directors of STILL WATER FOUNDATION II?
- The 990-PF for the year ended December 31, 2024 lists 7 people; 5 received compensation from the organization, the highest $432,033 (ELLEN O RAY, CEO).
- How much revenue does STILL WATER FOUNDATION II have?
- On its 990-PF for the year ended December 31, 2024 it reported revenue of $14,645,033, expenses of $13,440,429 and total assets of $147,119,911 at year end.
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