Nonprofit · EIN 76-0608321
NANCY AND CLIVE RUNNELLS FOUNDATION
Tax-exempt · HOUSTON, TX 77027
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-PF | $375,776 | $502,449 | -$126,673 | $4,552,178 | $0 | $4,552,178 |
| December 31, 2023 | 990-PF | $161,666 | $467,864 | -$306,198 | $5,017,568 | $0 | $5,017,568 |
Financial details: 990-PF for the year ended December 31, 2024
Revenue
- Dividends
- $181,528
- Net gain from sales of assets
- $161,275
- Other income
- $32,973
Expenses
- Grants and similar amounts paid
- $400,000
- Compensation of officers, directors and key employees
- $0
- Disbursements for charitable purposes
- $402,469
- Excise tax on investment income
- $3,692
Balance sheet and other
- Total assets, start of year
- $5,017,568
- Total assets, end of year
- $4,552,178
- Total liabilities, end of year
- $0
- Net assets, end of year
- $4,552,178
- Fair market value of assets
- $8,821,876
- Qualifying distributions
- $402,469
- Net investment income
- $360,415
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 |
|---|---|---|---|
| KATHRYN WATTS SMYTH 3711 SAN FELIPE ST 3D, HOUSTON, TX 77027 | PRESIDENT & DIRECTOR | 0.25 | $0 |
| JOHN R PITTS 3652 CHEVY CHASE DRIVE, HOUSTON, TX 77019 | VICE PRESIDENT & DIRECTOR | 0.25 | $0 |
| JEFFREY FIRESTONE 3810 OVERBROOK, HOUSTON, TX 77027 | TREASURER & DIRECTOR | 0.25 | $0 |
| PATTI YOUNG PO BOX 22738, HOUSTON, TX 77227 | ASSISTANT SECRETARY & DIRECTOR | 3 | $0 |
990-PF for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KATHRYN WATTS SMYTH 3711 SAN FELIPE ST 3D, HOUSTON, TX 77027 | PRESIDENT & DIRECTOR | 0.25 | $0 |
| JOHN R PITTS 3652 CHEVY CHASE DRIVE, HOUSTON, TX 77019 | VICE PRESIDENT & DIRECTOR | 0.25 | $0 |
| JEFFREY FIRESTONE 3810 OVERBROOK, HOUSTON, TX 77027 | TREASURER & DIRECTOR | 0.25 | $0 |
| PATTI YOUNG PO BOX 22738, HOUSTON, TX 77227 | ASSISTANT SECRETARY & DIRECTOR | 3 | $0 |
Address and contacts
- Address (IRS master file)
- 3711 SAN FELIPE ST UNIT 3D, HOUSTON, TX 77027-4043
- In care of
- % CLIVE RUNNELLS
- Signed the 990-PF
- KATHRYN WATTS SMYTH, PRESIDENT
- Phone
- (713) 202-2087
- Return prepared by
- WEAVER AND TIDWELL 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
- 76-0608321
- 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
- 1999
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T21)
- Assets (IRS master file)
- $4,552,178
- Income (IRS master file)
- $1,012,808
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2024 | – | – | – | IRS |
| 990-PF | December 2023 | $161,666 | $467,864 | $5,017,568 | 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 NANCY AND CLIVE RUNNELLS FOUNDATION
- What is the EIN of NANCY AND CLIVE RUNNELLS FOUNDATION?
- The employer identification number (EIN) of NANCY AND CLIVE RUNNELLS FOUNDATION is 76-0608321.
- Is NANCY AND CLIVE RUNNELLS FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1999.
- Are donations to NANCY AND CLIVE RUNNELLS FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does NANCY AND CLIVE RUNNELLS FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of NANCY AND CLIVE RUNNELLS 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 NANCY AND CLIVE RUNNELLS 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 NANCY AND CLIVE RUNNELLS FOUNDATION?
- The 990-PF for the year ended December 31, 2024 lists 4 people; 0 received compensation from the organization.
- How much revenue does NANCY AND CLIVE RUNNELLS FOUNDATION have?
- On its 990-PF for the year ended December 31, 2024 it reported revenue of $375,776, expenses of $502,449 and total assets of $4,552,178 at year end.
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