Nonprofit · EIN 82-3703705
SOURCE RESEARCH FOUNDATION
Tax-exempt · COLUMBUS, OH 43206
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| May 31, 2025 | 990-PF | $84,658 | $128,365 | -$43,707 | $131,787 | $0 | $131,787 |
| May 31, 2024 | 990-PF | $104,464 | $200,383 | -$95,919 | $175,494 | $0 | $175,494 |
Financial details: 990-PF for the year ended May 31, 2025
Revenue
- Contributions, gifts and grants
- $82,955
- Interest
- $1,703
Expenses
- Grants and similar amounts paid
- $100,635
- Salaries, compensation and benefits (total)
- $12,336
- Disbursements for charitable purposes
- $126,662
Balance sheet and other
- Total assets, start of year
- $175,494
- Total assets, end of year
- $131,787
- Total liabilities, end of year
- $0
- Net assets, end of year
- $131,787
- Fair market value of assets
- $131,787
- Qualifying distributions
- $126,662
- Net investment income
- $1,703
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 May 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Alan K Davis 174 THURMAN AVE, COLUMBUS, OH 43206 | PRESIDENT | 2 | $0 |
| Brooke Arterberry 174 THURMAN AVE, COLUMBUS, OH 43206 | TREASURER | 1 | $0 |
| Rafaelle Lancelotta 174 THURMAN AVE, COLUMBUS, OH 43206 | SECRETARY | 1 | $0 |
| Yarelix Estrada 174 THURMAN AVE, COLUMBUS, OH 43206 | VICE PRESIDENT | 1 | $0 |
| Joshua Falcon 174 THURMAN AVE, COLUMBUS, OH 43206 | DIRECTOR | 1 | $0 |
| Dawn Davis 174 THURMAN AVE, COLUMBUS, OH 43206 | DIRECTOR | 2 | $0 |
| Lynette Averill 174 THURMAN AVE, COLUMBUS, OH 43206 | DIRECTOR | 1 | $0 |
990-PF for the year ended May 31, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Alan K Davis 174 THURMAN AVE, COLUMBUS, OH 43206 | PRESIDENT | 2 | $0 |
| Brooke Arterberry 174 THURMAN AVE, COLUMBUS, OH 43206 | TREASURER | 1 | $0 |
| Rafaelle Lancelotta 174 THURMAN AVE, COLUMBUS, OH 43206 | SECRETARY | 1 | $0 |
| Yarelix Estrada 174 THURMAN AVE, COLUMBUS, OH 43206 | VICE PRESIDENT | 1 | $0 |
| Joshua Falcon 174 THURMAN AVE, COLUMBUS, OH 43206 | DIRECTOR | 1 | $0 |
| Dawn Davis 174 THURMAN AVE, COLUMBUS, OH 43206 | DIRECTOR | 2 | $0 |
| Lynette Averill 174 THURMAN AVE, COLUMBUS, OH 43206 | DIRECTOR | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 174 THURMAN AVE, COLUMBUS, OH 43206-2630
- In care of
- % ALAN DAVIS
- Signed the 990-PF
- ALAN K DAVIS, PRESIDENT
- Phone
- (704) 219-1733
- Return prepared by
- BUCKEYE CPA
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. Its accounting year ends in May, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | May 31, 2026 | October 15, 2026 | Not on file |
| 2024 | May 31, 2025 | October 15, 2025 | 990-PF on file |
| 2023 | May 31, 2024 | October 15, 2024 | 990-PF on file |
IRS record
- EIN
- 82-3703705
- 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
- 2018
- Accounting year ends
- May
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T20)
- Assets (IRS master file)
- $131,787
- Income (IRS master file)
- $84,658
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | May 2025 | – | – | – | IRS |
| 990-PF | May 2024 | – | – | – | IRS |
| 990-PF | May 2023 | $264,465 | $119,582 | $271,413 | IRS |
| 990-PF | May 2022 | – | – | – | IRS |
| 990-PF | May 2021 | – | – | – | 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 SOURCE RESEARCH FOUNDATION
- What is the EIN of SOURCE RESEARCH FOUNDATION?
- The employer identification number (EIN) of SOURCE RESEARCH FOUNDATION is 82-3703705.
- Is SOURCE RESEARCH FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2018.
- Are donations to SOURCE RESEARCH FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does SOURCE RESEARCH FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of SOURCE RESEARCH FOUNDATION due?
- The return for tax year 2025 (the year ending May 31, 2026) is due October 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SOURCE RESEARCH FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended May 2025.
- Who are the officers and directors of SOURCE RESEARCH FOUNDATION?
- The 990-PF for the year ended May 31, 2025 lists 7 people; 0 received compensation from the organization.
- How much revenue does SOURCE RESEARCH FOUNDATION have?
- On its 990-PF for the year ended May 31, 2025 it reported revenue of $84,658, expenses of $128,365 and total assets of $131,787 at year end.
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