Nonprofit · EIN 81-4269305
PAIDEIA FOUNDATION
Tax-exempt · SCOTTSDALE, AZ 85255
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $825,810 | $719,538 | $106,272 | $11,006,553 | $0 | $11,006,553 |
| December 31, 2024 | 990-PF | $474,293 | $683,838 | -$209,545 | $10,900,281 | $0 | $10,900,281 |
| December 31, 2023 | 990-PF | $364,009 | $703,324 | -$339,315 | $11,099,398 | $0 | $11,099,398 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Dividends
- $437,698
- Interest
- $97
- Net gain from sales of assets
- $371,780
- Other income
- $16,235
Expenses
- Grants and similar amounts paid
- $610,000
- Compensation of officers, directors and key employees
- $0
- Disbursements for charitable purposes
- $615,047
- Excise tax on investment income
- $10,245
Balance sheet and other
- Total assets, start of year
- $10,900,281
- Total assets, end of year
- $11,006,553
- Total liabilities, end of year
- $0
- Net assets, end of year
- $11,006,553
- Fair market value of assets
- $12,913,383
- Qualifying distributions
- $615,047
- Net investment income
- $825,810
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 |
|---|---|---|---|
| GEORGE LITTLE 10040 E HAPPY VALLEY RD UNIT 284, SCOTTSDALE, AZ 85255 | PRESIDENT/TREASURER | 1 | $0 |
| ANNALAURA LITTLE 10040 E HAPPY VALLEY RD UNIT 284, SCOTTSDALE, AZ 85255 | VICE PRESIDENT/SECRETARY | 1 | $0 |
| DANIEL LITTLE 10040 E HAPPY VALLEY RD UNIT 284, SCOTTSDALE, AZ 85255 | DIRECTOR | 1 | $0 |
| GRANT LITTLE 10040 E HAPPY VALLEY RD UNIT 284, SCOTTSDALE, AZ 85255 | DIRECTOR | 1 | $0 |
| MICHELLE YATES 10040 E HAPPY VALLEY RD UNIT 284, SCOTTSDALE, AZ 85255 | DIRECTOR | 1 | $0 |
990-PF for the year ended December 31, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| GEORGE LITTLE 10040 E HAPPY VALLEY RD UNIT 284, SCOTTSDALE, AZ 85255 | PRESIDENT/TREASURER | 1 | $0 |
| ANNALAURA LITTLE 10040 E HAPPY VALLEY RD UNIT 284, SCOTTSDALE, AZ 85255 | VICE PRESIDENT/SECRETARY | 1 | $0 |
| DANIEL LITTLE 10040 E HAPPY VALLEY RD UNIT 284, SCOTTSDALE, AZ 85255 | DIRECTOR | 1 | $0 |
| GRANT LITTLE 10040 E HAPPY VALLEY RD UNIT 284, SCOTTSDALE, AZ 85255 | DIRECTOR | 1 | $0 |
| MICHELLE YATES 10040 E HAPPY VALLEY RD UNIT 284, SCOTTSDALE, AZ 85255 | DIRECTOR | 1 | $0 |
990-PF for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| GEORGE LITTLE 10040 E HAPPY VALLEY RD UNIT 284, SCOTTSDALE, AZ 85255 | PRESIDENT/TREASURER | 1 | $0 |
| ANNALAURA LITTLE 10040 E HAPPY VALLEY RD UNIT 284, SCOTTSDALE, AZ 85255 | VICE PRESIDENT/SECRETARY | 1 | $0 |
| DANIEL LITTLE 10040 E HAPPY VALLEY RD UNIT 284, SCOTTSDALE, AZ 85255 | DIRECTOR | 1 | $0 |
| GRANT LITTLE 10040 E HAPPY VALLEY RD UNIT 284, SCOTTSDALE, AZ 85255 | DIRECTOR | 1 | $0 |
| MICHELLE YATES 10040 E HAPPY VALLEY RD UNIT 284, SCOTTSDALE, AZ 85255 | DIRECTOR | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 10040 E HAPPY VALLEY RD UNIT 284, SCOTTSDALE, AZ 85255-2374
- In care of
- % GEORGE LITTLE
- Signed the 990-PF
- GEORGE LITTLE, PRESIDENT
- Phone
- (402) 390-9500
- Return prepared by
- CITRIN COOPERMAN ADVISORS 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 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
- 81-4269305
- 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
- 2017
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T20)
- Assets (IRS master file)
- $11,006,553
- Income (IRS master file)
- $4,127,815
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $825,810 | $719,538 | $11,006,553 | XML |
| 990-PF | December 2024 | $474,293 | $683,838 | $10,900,281 | XML |
| 990-PF | December 2023 | $364,009 | $703,324 | $11,099,398 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | 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 81-4269305).
Questions about PAIDEIA FOUNDATION
- What is the EIN of PAIDEIA FOUNDATION?
- The employer identification number (EIN) of PAIDEIA FOUNDATION is 81-4269305.
- Is PAIDEIA FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2017.
- Are donations to PAIDEIA FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does PAIDEIA FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of PAIDEIA 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 PAIDEIA 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 PAIDEIA FOUNDATION?
- The 990-PF for the year ended December 31, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does PAIDEIA FOUNDATION have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $825,810, expenses of $719,538 and total assets of $11,006,553 at year end.
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