Nonprofit · EIN 76-0638641
THE JOHANNA A FAVROT FUND
Tax-exempt · HOUSTON, TX 77056
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $442,411 | $599,989 | -$157,578 | $7,764,162 | $2,444 | $7,761,718 |
| December 31, 2024 | 990-PF | $2,259,348 | $446,822 | $1,812,526 | $7,919,433 | $137 | $7,919,296 |
| December 31, 2023 | 990-PF | $234,721 | $421,307 | -$186,586 | $6,108,511 | $1,741 | $6,106,770 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Dividends
- $138,557
- Net gain from sales of assets
- $303,854
Expenses
- Grants and similar amounts paid
- $558,000
- Compensation of officers, directors and key employees
- $0
- Disbursements for charitable purposes
- $586,374
- Excise tax on investment income
- $6,044
Balance sheet and other
- Total assets, start of year
- $7,919,433
- Total assets, end of year
- $7,764,162
- Total liabilities, end of year
- $2,444
- Net assets, end of year
- $7,761,718
- Fair market value of assets
- $14,998,821
- Qualifying distributions
- $586,374
- Net investment income
- $442,411
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 |
|---|---|---|---|
| AMIE ROSE ANDERSON 1770 ST JAMES PLACE 510, HOUSTON, TX 770563405 | TRUSTEE | 1 | $0 |
| CHRISTOPHER FAVROT ARNDT 1770 ST JAMES PLACE 510, HOUSTON, TX 770563405 | VP/TREASURER/TRUSTEE | 1 | $0 |
| DAVID DE KANTER ARDNT 1770 ST JAMES PLACE 510, HOUSTON, TX 770563405 | TRUSTEE | 1 | $0 |
| GENEVIEVE HELEN PETERSON 1770 ST JAMES PLACE 510, HOUSTON, TX 770563405 | TRUSTEE | 1 | $0 |
| JOSEPH FAVROT PETERSON 1770 ST JAMES PLACE 510, HOUSTON, TX 770563405 | TRUSTEE | 1 | $0 |
| LAURENCE FAVROT 1770 ST JAMES PLACE 510, HOUSTON, TX 770563405 | TRUSTEE | 1 | $0 |
| MICHAEL DE BRUYN ARNDT 1770 ST JAMES PLACE 510, HOUSTON, TX 770563405 | TRUSTEE | 1 | $0 |
| NOEL SHEPARD STEPHENS 1770 ST JAMES PLACE 510, HOUSTON, TX 770563405 | TRUSTEE | 1 | $0 |
| SARAH JOHANNA PETERSON PITTOCK 1770 ST JAMES PLACE 510, HOUSTON, TX 770563405 | PRESIDENT/TRUSTEE | 1 | $0 |
| TATIANA JONES 1770 ST JAMES PLACE 510, HOUSTON, TX 770563405 | SECRETARY/TRUSTEE | 1 | $0 |
| THOMAS CHANNING ARNDT 1770 ST JAMES PLACE 510, HOUSTON, TX 770563405 | TRUSTEE | 1 | $0 |
990-PF for the year ended December 31, 2024: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SARAH JOHANNA PETERSON PITTOCK 1770 ST JAMES PLACE 510, HOUSTON, TX 770563405 | PRESIDENT/TRUSTEE | 1 | $0 |
| CHRISTOPHER FAVROT ARNDT 1770 ST JAMES PLACE 510, HOUSTON, TX 770563405 | VP/TREASURER/TRUSTEE | 1 | $0 |
| TATIANA JONES 1770 ST JAMES PLACE 510, HOUSTON, TX 770563405 | SECRETARY/TRUSTEE | 1 | $0 |
| DAVID DE KANTER ARDNT 1770 ST JAMES PLACE 510, HOUSTON, TX 770563405 | TRUSTEE | 1 | $0 |
| AMIE ROSE ANDERSON 1770 ST JAMES PLACE 510, HOUSTON, TX 770563405 | TRUSTEE | 1 | $0 |
| MICHAEL DE BRUYN ARNDT 1770 ST JAMES PLACE 510, HOUSTON, TX 770563405 | TRUSTEE | 1 | $0 |
| THOMAS CHANNING ARNDT 1770 ST JAMES PLACE 510, HOUSTON, TX 770563405 | TRUSTEE | 1 | $0 |
| JOSEPH FAVROT PETERSON 1770 ST JAMES PLACE 510, HOUSTON, TX 770563405 | TRUSTEE | 1 | $0 |
| GENEVIEVE HELEN PETERSON 1770 ST JAMES PLACE 510, HOUSTON, TX 770563405 | TRUSTEE | 1 | $0 |
| NOEL SHEPARD STEPHENS 1770 ST JAMES PLACE 510, HOUSTON, TX 770563405 | TRUSTEE | 1 | $0 |
| LAURENCE FAVROT 1770 ST JAMES PLACE 510, HOUSTON, TX 770563405 | TRUSTEE | 1 | $0 |
990-PF for the year ended December 31, 2023: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SARAH JOHANNA PETERSON PITTOCK 1770 ST JAMES PLACE 510, HOUSTON, TX 770563405 | PRESIDENT/TRUSTEE | 1 | $0 |
| CHRISTOPHER FAVROT ARNDT 1770 ST JAMES PLACE 510, HOUSTON, TX 770563405 | VP/TREASURER/TRUSTEE | 1 | $0 |
| TATIANA JONES 1770 ST JAMES PLACE 510, HOUSTON, TX 770563405 | SECRETARY/TRUSTEE | 1 | $0 |
| DAVID DE KANTER ARDNT 1770 ST JAMES PLACE 510, HOUSTON, TX 770563405 | TRUSTEE | 1 | $0 |
| AMIE ROSE ANDERSON 1770 ST JAMES PLACE 510, HOUSTON, TX 770563405 | TRUSTEE | 1 | $0 |
| MICHAEL DE BRUYN ARNDT 1770 ST JAMES PLACE 510, HOUSTON, TX 770563405 | TRUSTEE | 1 | $0 |
| THOMAS CHANNING ARNDT 1770 ST JAMES PLACE 510, HOUSTON, TX 770563405 | TRUSTEE | 1 | $0 |
| JOSEPH FAVROT PETERSON 1770 ST JAMES PLACE 510, HOUSTON, TX 770563405 | TRUSTEE | 1 | $0 |
| GENEVIEVE HELEN PETERSON 1770 ST JAMES PLACE 510, HOUSTON, TX 770563405 | TRUSTEE | 1 | $0 |
| NOEL SHEPARD STEPHENS 1770 ST JAMES PLACE 510, HOUSTON, TX 770563405 | TRUSTEE | 1 | $0 |
| LAURENCE FAVROT 1770 ST JAMES PLACE 510, HOUSTON, TX 770563405 | TRUSTEE | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 1770 SAINT JAMES PL # 404, HOUSTON, TX 77056-3471
- In care of
- % JULIE RICHARDSON
- Signed the 990-PF
- TATIANA JONES, TRUSTEE
- Phone
- (713) 622-1442
- Return prepared by
- RSM US 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
- 76-0638641
- 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
- 2000
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T20)
- Assets (IRS master file)
- $7,764,162
- Income (IRS master file)
- $716,950
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $442,411 | $599,989 | $7,764,162 | XML |
| 990-PF | December 2024 | $2,259,348 | $446,822 | $7,919,433 | IRS |
| 990-PF | December 2023 | $234,721 | $421,307 | $6,108,511 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | IRS |
| 990-PF | December 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 76-0638641).
Questions about THE JOHANNA A FAVROT FUND
- What is the EIN of THE JOHANNA A FAVROT FUND?
- The employer identification number (EIN) of THE JOHANNA A FAVROT FUND is 76-0638641.
- Is THE JOHANNA A FAVROT FUND tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2000.
- Are donations to THE JOHANNA A FAVROT FUND tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does THE JOHANNA A FAVROT FUND file?
- Form 990-PF. Private foundations file every year.
- When is the next return of THE JOHANNA A FAVROT FUND 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 THE JOHANNA A FAVROT FUND 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 THE JOHANNA A FAVROT FUND?
- The 990-PF for the year ended December 31, 2025 lists 11 people; 0 received compensation from the organization.
- How much revenue does THE JOHANNA A FAVROT FUND have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $442,411, expenses of $599,989 and total assets of $7,764,162 at year end.
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