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Nonprofit · EIN 82-2075362

CHARLES HUMPHREY KEATING IV FOUNDATION

Tax-exempt · CORONADO, CA 92178

Financials

$2.7M$2.5M2023$2.8M$2.5M2024
Revenue Expenses · by fiscal year end
Financials of CHARLES HUMPHREY KEATING IV FOUNDATION by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$2,782,110$2,488,835$293,275$12,232,774$5,213,983$7,018,791
December 31, 2023990$2,707,853$2,457,134$250,719$12,082,951$5,426,181$6,656,770
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$1,624,395
Program service revenue
$0
Investment income
$26,927
Net gain from sales of assets
$26,927
Net income from fundraising events
$1,123,258
Other revenue
$1,130,788

Expenses

Grants and similar amounts paid
$1,000
Compensation of officers, directors and key employees
$150,000
Other salaries and wages
$193,604
Salaries, compensation and benefits (total)
$370,562
Professional fundraising fees
$0
Legal fees
$2,350
Accounting fees
$66,770
Occupancy
$138,819
Travel
$1,884
Depreciation
$461,162
Program services (functional)
$2,054,928
Management and general (functional)
$202,268
Fundraising (functional)
$231,639

Balance sheet and other

Total assets, start of year
$12,082,951
Total assets, end of year
$12,232,774
Total liabilities, end of year
$5,213,983
Net assets, end of year
$7,018,791
Land, buildings and equipment
$11,742,868
Net assets without donor restrictions
$6,861,025
Net assets with donor restrictions
$157,766
Gross receipts
$4,007,055
Employees
4
Volunteers
130
Year formed
2017
State of legal domicile
AZ

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 for the year ended December 31, 2024, highest compensation first.

NameTitleHours / weekCompensation
CHARLES HUMPHREY KEATING IIIPRESIDENT
Trustee or director, Officer
60$150,000
ALISON LEWISVICE PRESIDENT
Trustee or director, Officer
20$0
KENT MOUTONTREASURER/SECRETARY
Trustee or director, Officer
7.5$0
ANGEL SIERPINADIRECTOR
Trustee or director
0.5$0
BOB CLIFFORDDIRECTOR
Trustee or director
7$0
CHRISTOPHER CLEMENTSDIRECTOR
Trustee or director
0.5$0
DAVID LESSNICKDIRECTOR
Trustee or director
0.5$0
EDWARD BYERSDIRECTOR
Trustee or director
0.5$0
KENT WEAVERDIRECTOR
Trustee or director
0.5$0
JAMES SCHRIMDIRECTOR
Trustee or director
0.5$0
JASON LARSONDIRECTOR
Trustee or director
0.5$0
BRANDON TSENGDIRECTOR
Trustee or director
0.5$0
990 for the year ended December 31, 2023: 11 people
NameTitleHours / weekCompensation
CHARLES HUMPHREY KEATING IIIPRESIDENT
Trustee or director, Officer
60$150,000
ALISON LEWISVICE PRESIDENT
Trustee or director, Officer
20$0
KENT MOUTONTREASURER/SECRETARY
Trustee or director, Officer
7.5$0
ANGEL SIERPINADIRECTOR
Trustee or director
0.5$0
BOB CLIFFORDDIRECTOR
Trustee or director
7$0
CHRISTOPHER CLEMENTSDIRECTOR
Trustee or director
0.5$0
DAVID LESSNICKDIRECTOR
Trustee or director
0.5$0
EDWARD BYERSDIRECTOR
Trustee or director
0.5$0
KENT WEAVERDIRECTOR
Trustee or director
0.5$0
JAMES SCHRIMDIRECTOR
Trustee or director
0.5$0
JASON LARSONDIRECTOR
Trustee or director
0.5$0

Address and contacts

Address (IRS master file)
PO BOX 181679, CORONADO, CA 92178-1679
In care of
% CHARLES H KEATING III
Principal officer (990 for 2024)
KENT MOUTON, PO BOX 181679, CORONADO, CA 92178
Signed the 990
KENT MOUTON, TREASURER
Phone
(480) 309-2884
Return prepared by
LAVINE LOFGREN MORRIS & ENGELBERG LLP

California records

California keeps its own records of charities and corporations. Search them by EIN 82-2075362 or by the name CHARLES HUMPHREY KEATING IV FOUNDATION.

Attorney General, Registry of Charities and Fundraisers
Registration status and filed reports (CT-TR-1, RRF-1)

Mission

SUPPORT AND RESOURCES FOR ACTIVE DUTY NAVY SEALS AND THEIR FAMILIES. THE GOAL OF THE CHARLES HUMPHREY KEATING IV FOUNDATION IS TO RESEARCH, DEVELOP, AND IMPLEMENT EVIDENCE-BASED SOLUTIONS TO MAINTAIN FAMILY UNITY WHILE IMPROVING THE TRANSITION FROM FRONT LINES TO HOME FRONT.

990 for the year ended December 31, 2024

Program accomplishments

  • DURING THE REPORTING YEAR, THE ORGANIZATION FOCUSED ON SOLIDIFYING OUR MISSION STATEMENT AND DEVELOPING THE VARIOUS PROGRAMS AND SERVICES WE WILL OFFER IN THE COMING YEARS. OUR OBJECTIVE IS TO PRESERVE THE NAVY SEAL FAMILIES BY PROVIDING RELIEF OF THE UNIQUE STRESSORS OF NAVY SEAL LIFE AS INDICATED BY DECREASED PERCENTAGES OF DIVORCES, IMPROVED FAMILY RELATIONSHIPS, NUMBER OF FAMILY TO FAMILY REFERRALS TO OUR PROGRAM AND ATTENDEE SURVEYS AFTER OUR PORGRAMS. WE AIM TO EMPHASIZE THE FACT THAT THE C4 FOUNDATIONS RETREAT'S OWN GROUNDS, CULTURE AND HISTORY WILL BE BUILT BY THE SEAL FAMILIES THEMSELVES. OUR PROGRAMS ARE NOT DESIGNED TO BE HANDED DOWN FROM A POSITION OF AUTHORITY AND IMPLEMENTED FROM A TOP-DOWN STRUCTURE WITH LECTURES AND KEYNOTES. RATHER, THE PROGRAM AND APPROACHES WILL BE BUILT ALONGSIDE THE SEAL FAMILIES TO ESTABLISH CULTURAL OWNERSHIP, ENTHUSIASTIC BUY-IN, LONG-LASTING HEALTH, AND HIGH PERFORMANCE.
    Expenses $2,054,928 · grants $1,000 · revenue $7,530

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
82-2075362
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (170(b)(1)(A)(vi))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
2017
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$12,232,774
Income (IRS master file)
$4,007,055

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$2,782,110$2,488,835$12,232,774IRS
990December 2023$2,707,853$2,457,134$12,082,951XML
990December 2022$4,042,551$2,063,856$11,835,954IRS
990December 2021–––IRS
990December 2020–––IRS
990December 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 82-2075362).

Questions about CHARLES HUMPHREY KEATING IV FOUNDATION

What is the EIN of CHARLES HUMPHREY KEATING IV FOUNDATION?
The employer identification number (EIN) of CHARLES HUMPHREY KEATING IV FOUNDATION is 82-2075362.
Is CHARLES HUMPHREY KEATING IV FOUNDATION tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2017.
Are donations to CHARLES HUMPHREY KEATING IV FOUNDATION tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does CHARLES HUMPHREY KEATING IV FOUNDATION file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of CHARLES HUMPHREY KEATING IV 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 CHARLES HUMPHREY KEATING IV FOUNDATION last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2024.
Who is the principal officer of CHARLES HUMPHREY KEATING IV FOUNDATION?
The 990 for the year ended December 31, 2024 names KENT MOUTON.
Who are the officers and directors of CHARLES HUMPHREY KEATING IV FOUNDATION?
The 990 for the year ended December 31, 2024 lists 12 people; 1 received compensation from the organization, the highest $150,000 (CHARLES HUMPHREY KEATING III, PRESIDENT).
How much revenue does CHARLES HUMPHREY KEATING IV FOUNDATION have?
On its 990 for the year ended December 31, 2024 it reported revenue of $2,782,110, expenses of $2,488,835 and total assets of $12,232,774 at year end.

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