Nonprofit · EIN 75-1915561
THE SIDWELL FOUNDATION
Tax-exempt · AMARILLO, TX 79105
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-PF | $91,404 | $81,852 | $9,552 | $940,719 | $600 | $940,119 |
| December 31, 2021 | 990-PF | $82,649 | $38,451 | $44,198 | $926,166 | $0 | $926,166 |
Financial details: 990-PF for the year ended December 31, 2024
Revenue
- Dividends
- $33,384
- Interest
- $4,412
- Net gain from sales of assets
- $53,608
Expenses
- Grants and similar amounts paid
- $68,000
- Disbursements for charitable purposes
- $68,000
- Excise tax on investment income
- $1,269
Balance sheet and other
- Total assets, start of year
- $930,567
- Total assets, end of year
- $940,719
- Total liabilities, end of year
- $600
- Net assets, end of year
- $940,119
- Fair market value of assets
- $1,311,191
- Qualifying distributions
- $68,000
- Net investment income
- $91,404
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 |
|---|---|---|---|
| CYNTHIA HAWKINS PO BOX 9298, AMARILLO, TX 79105 | TRUSTEE | 0 | $0 |
| REID SIDWELL PO BOX 2517, AMARILLO, TX 79105 | TRUSTEE | 0 | $0 |
990-PF for the year ended December 31, 2021: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CYNTHIA HAWKINS PO BOX 9298, AMARILLO, TX 79105 | TRUSTEE | 0 | $0 |
| REID SIDWELL PO BOX 2517, AMARILLO, TX 79105 | TRUSTEE | 0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 9298, AMARILLO, TX 79105-9298
- Signed the 990-PF
- REID SIDWELL, TRUSTEE
- Phone
- (806) 371-7474
- Return prepared by
- LPT CPAS ADVISORS PLLC
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
- 75-1915561
- 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
- 1984
- Accounting year ends
- December
- Files
- Form 990-PF
- Assets (IRS master file)
- $940,719
- Income (IRS master file)
- $107,404
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2024 | – | – | – | IRS |
| 990-PF | December 2023 | $62,574 | $68,577 | $930,567 | IRS |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | IRS |
| 990-PF | December 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 THE SIDWELL FOUNDATION
- What is the EIN of THE SIDWELL FOUNDATION?
- The employer identification number (EIN) of THE SIDWELL FOUNDATION is 75-1915561.
- Is THE SIDWELL FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1984.
- Are donations to THE SIDWELL FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does THE SIDWELL FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of THE SIDWELL FOUNDATION 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 THE SIDWELL FOUNDATION 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 THE SIDWELL FOUNDATION?
- The 990-PF for the year ended December 31, 2024 lists 2 people; 0 received compensation from the organization.
- How much revenue does THE SIDWELL FOUNDATION have?
- On its 990-PF for the year ended December 31, 2024 it reported revenue of $91,404, expenses of $81,852 and total assets of $940,719 at year end.
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