Nonprofit · EIN 47-3818599
RICHARD R REED FOUNDATION
Tax-exempt · CASTLE ROCK, CO 80108
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $773,712 | $765,874 | $7,838 | $10,544,616 | $245 | $10,544,371 |
| December 31, 2024 | 990-PF | $938,113 | $746,921 | $191,192 | $10,147,804 | $426 | $10,147,378 |
| December 31, 2023 | 990-PF | $552,141 | $748,705 | -$196,564 | $8,744,680 | $206 | $8,744,474 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Dividends
- $101,994
- Interest
- $48
- Net gain from sales of assets
- $671,613
- Other income
- $57
Expenses
- Grants and similar amounts paid
- $604,500
- Compensation of officers, directors and key employees
- $15,000
- Salaries, compensation and benefits (total)
- $72,016
- Disbursements for charitable purposes
- $724,374
- Excise tax on investment income
- $10,443
Balance sheet and other
- Total assets, start of year
- $10,147,804
- Total assets, end of year
- $10,544,616
- Total liabilities, end of year
- $245
- Net assets, end of year
- $10,544,371
- Fair market value of assets
- $10,544,616
- Qualifying distributions
- $724,374
- Net investment income
- $773,655
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 |
|---|---|---|---|
| ANA VALDEZ 1 E WASHINGTON ST STE 2300, PHOENIX, AZ 85004 | VICE PRESIDENT | 15 | $15,000 |
| TAMARA VALDEZ 1 E WASHINGTON ST STE 2300, PHOENIX, AZ 85004 | PRESIDENT | 25 | $0 |
| SUSIE G KETTER REED 1 E WASHINGTON ST STE 2300, PHOENIX, AZ 85004 | DIRECTOR | 1 | $0 |
990-PF for the year ended December 31, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ANA VALDEZ 1 E WASHINGTON ST STE 2300, PHOENIX, AZ 85004 | VICE PRESIDENT | 15 | $15,000 |
| TAMARA VALDEZ 1 E WASHINGTON ST STE 2300, PHOENIX, AZ 85004 | PRESIDENT | 25 | $0 |
| SUSIE G KETTER REED 1 E WASHINGTON ST STE 2300, PHOENIX, AZ 85004 | DIRECTOR | 1 | $0 |
990-PF for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ANA VALDEZ 1 E WASHINGTON ST STE 2300, PHOENIX, AZ 85004 | VICE PRESIDENT | 8 | $5,000 |
| TAMARA VALDEZ 1 E WASHINGTON ST STE 2300, PHOENIX, AZ 85004 | PRESIDENT | 25 | $0 |
| SUSIE G KETTER REED 1 E WASHINGTON ST STE 2300, PHOENIX, AZ 85004 | DIRECTOR | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 1050 VINTAGE PL, CASTLE ROCK, CO 80108-8700
- Signed the 990-PF
- TAMARA VALDEZ, PRESIDENT
- Phone
- (480) 316-4630
- Return prepared by
- EIDE BAILLY 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
- 47-3818599
- 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
- 2015
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T90)
- Assets (IRS master file)
- $10,544,616
- Income (IRS master file)
- $1,081,340
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $773,712 | $765,874 | $10,544,616 | IRS |
| 990-PF | December 2024 | $938,113 | $746,921 | $10,147,804 | IRS |
| 990-PF | December 2023 | $552,141 | $748,705 | $8,744,680 | 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 47-3818599).
Questions about RICHARD R REED FOUNDATION
- What is the EIN of RICHARD R REED FOUNDATION?
- The employer identification number (EIN) of RICHARD R REED FOUNDATION is 47-3818599.
- Is RICHARD R REED FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2015.
- Are donations to RICHARD R REED FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does RICHARD R REED FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of RICHARD R REED 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 RICHARD R REED 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 RICHARD R REED FOUNDATION?
- The 990-PF for the year ended December 31, 2025 lists 3 people; 1 received compensation from the organization, the highest $15,000 (ANA VALDEZ, VICE PRESIDENT).
- How much revenue does RICHARD R REED FOUNDATION have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $773,712, expenses of $765,874 and total assets of $10,544,616 at year end.
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