Nonprofit · EIN 80-0753932
FIDELIS FOUNDATION
Tax-exempt · COVINGTON, LA 70433
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $225,718 | $290,291 | -$64,573 | $3,749,166 | $788 | $3,748,378 |
| December 31, 2024 | 990-PF | $57,202 | $280,419 | -$223,217 | $3,817,563 | $4,612 | $3,812,951 |
| December 31, 2023 | 990-PF | $15,208 | $222,111 | -$206,903 | $4,036,168 | $0 | $4,036,168 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $223,677
- Dividends
- $2,041
Expenses
- Grants and similar amounts paid
- $275,000
- Compensation of officers, directors and key employees
- $0
- Disbursements for charitable purposes
- $275,000
- Excise tax on investment income
- $27
Balance sheet and other
- Total assets, start of year
- $3,817,563
- Total assets, end of year
- $3,749,166
- Total liabilities, end of year
- $788
- Net assets, end of year
- $3,748,378
- Fair market value of assets
- $3,749,166
- Qualifying distributions
- $275,000
- Net investment income
- $2,041
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 |
|---|---|---|---|
| H ELDER BROWN JR 2235 N HWY 190, COVINGTON, LA 70433 | PRESIDENT | 5 | $0 |
| MILDRED K BROWN 2235 N HWY 190, COVINGTON, LA 70433 | SECRETARY | 5 | $0 |
990-PF for the year ended December 31, 2024: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| H ELDER BROWN JR 2235 N HWY 190, COVINGTON, LA 70433 | PRESIDENT | 5 | $0 |
| MILDRED K BROWN 2235 N HWY 190, COVINGTON, LA 70433 | SECRETARY | 5 | $0 |
990-PF for the year ended December 31, 2023: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| H ELDER BROWN JR 2235 N HWY 190, COVINGTON, LA 70433 | PRESIDENT | 5 | $0 |
| MILDRED K BROWN 2235 N HWY 190, COVINGTON, LA 70433 | SECRETARY | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 2255 N HWY 190 200, COVINGTON, LA 70433-0000
- In care of
- % H ELDER BROWN JR
- Signed the 990-PF
- H ELDER BROWN JR, PRESIDENT
- Phone
- (985) 898-5300
- Return prepared by
- WEGMANN DAZET APC
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
- 80-0753932
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Private operating foundation
- Donations deductible (Pub 78)
- Private operating foundation, 50% limit
- Exempt since
- 2012
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T30)
- Assets (IRS master file)
- $3,749,166
- Income (IRS master file)
- $225,718
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $225,718 | $290,291 | $3,749,166 | IRS |
| 990-PF | December 2024 | $57,202 | $280,419 | $3,817,563 | XML |
| 990-PF | December 2023 | $15,208 | $222,111 | $4,036,168 | 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 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 FIDELIS FOUNDATION
- What is the EIN of FIDELIS FOUNDATION?
- The employer identification number (EIN) of FIDELIS FOUNDATION is 80-0753932.
- Is FIDELIS FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2012.
- Are donations to FIDELIS FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private operating foundation, 50% limit).
- Which annual return does FIDELIS FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of FIDELIS FOUNDATION 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 FIDELIS FOUNDATION 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 FIDELIS FOUNDATION?
- The 990-PF for the year ended December 31, 2025 lists 2 people; 0 received compensation from the organization.
- How much revenue does FIDELIS FOUNDATION have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $225,718, expenses of $290,291 and total assets of $3,749,166 at year end.
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All nonprofits in COVINGTON · Louisiana · Philanthropy, voluntarism and grantmaking foundations