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Nonprofit · EIN 65-0469849

LIBRA FOUNDATION INC

Tax-exempt · DELRAY BEACH, FL 33483

Financials

$1.6M$2.6M2023$2M$2.6M2024$1.9M$2.6M2025
Revenue Expenses · by fiscal year end
Financials of LIBRA FOUNDATION INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990-PF$1,907,097$2,648,420-$741,323$36,976,551$0$36,976,551
December 31, 2024990-PF$2,007,587$2,607,309-$599,722$37,717,788$0$37,717,788
December 31, 2023990-PF$1,552,502$2,559,476-$1,006,974$38,318,278$0$38,318,278
Financial details: 990-PF for the year ended December 31, 2025

Revenue

Dividends
$1,537,800
Net gain from sales of assets
$368,631
Other income
$666

Expenses

Grants and similar amounts paid
$2,340,000
Compensation of officers, directors and key employees
$100,000
Disbursements for charitable purposes
$2,422,310
Excise tax on investment income
$23,704

Balance sheet and other

Total assets, start of year
$37,717,788
Total assets, end of year
$36,976,551
Total liabilities, end of year
$0
Net assets, end of year
$36,976,551
Fair market value of assets
$54,685,733
Qualifying distributions
$2,422,310
Net investment income
$1,907,097

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.

NameTitleHours / weekCompensation
THOMAS A SMITH
96 NE FOURTH AVENUE, DELRAY BEACH, FL 33483
DIRECTOR5$50,000
J JEFFREY THISTLE
30 GROVE WAY, DELRAY BEACH, FL 33444
DIRECTOR5$50,000
990-PF for the year ended December 31, 2024: 2 people
NameTitleHours / weekCompensation
THOMAS A SMITH
96 NE FOURTH AVENUE, DELRAY BEACH, FL 33483
DIRECTOR5$50,000
J JEFFREY THISTLE
30 GROVE WAY, DELRAY BEACH, FL 33444
DIRECTOR5$50,000
990-PF for the year ended December 31, 2023: 2 people
NameTitleHours / weekCompensation
THOMAS A SMITH
96 NE FOURTH AVENUE, DELRAY BEACH, FL 33483
DIRECTOR5$50,000
J JEFFREY THISTLE
30 GROVE WAY, DELRAY BEACH, FL 33444
DIRECTOR5$50,000

Address and contacts

Address (IRS master file)
96 NE 4TH AVE, DELRAY BEACH, FL 33483-4597
Signed the 990-PF
J JEFFREY THISTLE, DIRECTOR
Phone
(561) 276-7468
Return prepared by
SMITH GRAHAM ELLINGSWORTH & PECARO PA

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026990-PF on file
2024December 31, 2024May 15, 2025990-PF on file
2023December 31, 2023May 15, 2024990-PF on file

IRS record

EIN
65-0469849
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
1994
Accounting year ends
December
Files
Form 990-PF
Assets (IRS master file)
$36,976,551
Income (IRS master file)
$19,163,269

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-PFDecember 2025$1,907,097$2,648,420$36,976,551IRS
990-PFDecember 2024$2,007,587$2,607,309$37,717,788XML
990-PFDecember 2023$1,552,502$2,559,476$38,318,278XML
990-PFDecember 2022–––IRS
990-PFDecember 2021–––IRS
990-PFDecember 2020–––IRS
990-PFDecember 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 65-0469849).

Questions about LIBRA FOUNDATION INC

What is the EIN of LIBRA FOUNDATION INC?
The employer identification number (EIN) of LIBRA FOUNDATION INC is 65-0469849.
Is LIBRA FOUNDATION INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1994.
Are donations to LIBRA FOUNDATION INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
Which annual return does LIBRA FOUNDATION INC file?
Form 990-PF. Private foundations file every year.
When is the next return of LIBRA FOUNDATION INC 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 LIBRA FOUNDATION INC 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 LIBRA FOUNDATION INC?
The 990-PF for the year ended December 31, 2025 lists 2 people; 2 received compensation from the organization, the highest $50,000 (THOMAS A SMITH, DIRECTOR).
How much revenue does LIBRA FOUNDATION INC have?
On its 990-PF for the year ended December 31, 2025 it reported revenue of $1,907,097, expenses of $2,648,420 and total assets of $36,976,551 at year end.

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