Nonprofit · EIN 74-6039237
ELLWOOD FOUNDATION
Tax-exempt · HOUSTON, TX 77255
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990-PF | $5,419,665 | $3,239,639 | $2,180,026 | $44,182,670 | $59,071 | $44,123,599 |
| September 30, 2024 | 990-PF | $5,428,294 | $3,091,748 | $2,336,546 | $42,121,644 | $75,453 | $42,046,191 |
| September 30, 2023 | 990-PF | $3,263,944 | $3,185,130 | $78,814 | $39,785,098 | $0 | $39,785,098 |
Financial details: 990-PF for the year ended September 30, 2025
Revenue
- Dividends
- $630,968
- Interest
- $760,526
- Net gain from sales of assets
- $3,877,538
- Other income
- $150,633
Expenses
- Grants and similar amounts paid
- $2,850,000
- Compensation of officers, directors and key employees
- $0
- Disbursements for charitable purposes
- $2,850,000
- Excise tax on investment income
- $71,874
Balance sheet and other
- Total assets, start of year
- $42,121,644
- Total assets, end of year
- $44,182,670
- Total liabilities, end of year
- $59,071
- Net assets, end of year
- $44,123,599
- Fair market value of assets
- $66,220,851
- Qualifying distributions
- $2,850,000
- Net investment income
- $5,419,665
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 September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| RAYMOND L BROWN 800 BERING DRIVE SUITE 460, HOUSTON, TX 77057 | TRUSTEE | 0 | $0 |
| M LEE HIGHTOWER 800 BERING DRIVE SUITE 460, HOUSTON, TX 77057 | TRUSTEE | 0 | $0 |
| HW HIGHTOWER JR 800 BERING DRIVE SUITE 460, HOUSTON, TX 77057 | TRUSTEE | 0 | $0 |
990-PF for the year ended September 30, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| RAYMOND L BROWN 800 BERING DRIVE SUITE 460, HOUSTON, TX 77057 | TRUSTEE | 0 | $0 |
| M LEE HIGHTOWER 800 BERING DRIVE SUITE 460, HOUSTON, TX 77057 | TRUSTEE | 0 | $0 |
| HW HIGHTOWER JR 800 BERING DRIVE SUITE 460, HOUSTON, TX 77057 | TRUSTEE | 0 | $0 |
990-PF for the year ended September 30, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| RAYMOND L BROWN 800 BERING DRIVE SUITE 460, HOUSTON, TX 77057 | TRUSTEE | 0 | $0 |
| M LEE HIGHTOWER 800 BERING DRIVE SUITE 460, HOUSTON, TX 77057 | TRUSTEE | 0 | $0 |
| HW HIGHTOWER JR 800 BERING DRIVE SUITE 460, HOUSTON, TX 77057 | TRUSTEE | 0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 550049, HOUSTON, TX 77255-0049
- Signed the 990-PF
- HW HIGHTOWER JR, TRUSTEE
- Phone
- (210) 232-5112
- Return prepared by
- COHNREZNICK ADVISORY LLC
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. Its accounting year ends in September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 15, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 16, 2026 | 990-PF on file |
| 2023 | September 30, 2024 | February 17, 2025 | 990-PF on file |
IRS record
- EIN
- 74-6039237
- 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
- 1962
- Accounting year ends
- September
- Files
- Form 990-PF
- Assets (IRS master file)
- $44,182,670
- Income (IRS master file)
- $15,526,673
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | September 2025 | – | – | – | IRS |
| 990-PF | September 2024 | – | – | – | IRS |
| 990-PF | September 2023 | $3,263,944 | $3,185,130 | $39,785,098 | IRS |
| 990-PF | September 2022 | – | – | – | IRS |
| 990-PF | September 2021 | – | – | – | IRS |
| 990-PF | September 2020 | – | – | – | IRS |
| 990-PF | September 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 ELLWOOD FOUNDATION
- What is the EIN of ELLWOOD FOUNDATION?
- The employer identification number (EIN) of ELLWOOD FOUNDATION is 74-6039237.
- Is ELLWOOD FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1962.
- Are donations to ELLWOOD FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does ELLWOOD FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of ELLWOOD FOUNDATION due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ELLWOOD FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended September 2025.
- Who are the officers and directors of ELLWOOD FOUNDATION?
- The 990-PF for the year ended September 30, 2025 lists 3 people; 0 received compensation from the organization.
- How much revenue does ELLWOOD FOUNDATION have?
- On its 990-PF for the year ended September 30, 2025 it reported revenue of $5,419,665, expenses of $3,239,639 and total assets of $44,182,670 at year end.
Other nonprofits in HOUSTON
- MEMORIAL HERMANN HEALTH SYSTEM EIN 74-1152597 · last filed 990 for 2025
- METHODIST HOSPITAL GROUP EIN 35-2410801 · last filed 990 for 2024
- THE METHODIST HOSPITAL EIN 74-1180155 · last filed 990 for 2024
- BAYLOR COLLEGE OF MEDICINE EIN 74-1613878 · last filed 990 for 2025
- COMMUNITY HEALTH CHOICE TEXAS INC EIN 81-4077507 · last filed 990 for 2022
- WILLIAM MARSH RICE UNIVERSITY EIN 74-1109620 · last filed 990 for 2025
- COMMUNITY HEALTH CHOICE INC EIN 76-0495152 · last filed 990 for 2022
- BAKERRIPLEY EIN 23-7062976 · last filed 990 for 2024