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Nonprofit · EIN 83-3330625

THE COFFEY FOUNDATION

Tax-exempt · AUBREY, TX 76227

Financials

$21K$65K2023$41K$87K2024$58K$111K2025
Revenue Expenses · by fiscal year end
Financials of THE COFFEY FOUNDATION by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990-PF$57,823$110,521-$52,698$862,917$0$862,917
December 31, 2024990-PF$40,691$86,602-$45,911$869,208$0$869,208
December 31, 2023990-PF$20,519$65,375-$44,856$811,559$0$811,559
Financial details: 990-PF for the year ended December 31, 2025

Revenue

Dividends
$7,965
Interest
$19
Net gain from sales of assets
$49,839

Expenses

Grants and similar amounts paid
$0
Excise tax on investment income
$111

Balance sheet and other

Total assets, start of year
$869,208
Total assets, end of year
$862,917
Total liabilities, end of year
$0
Net assets, end of year
$862,917
Fair market value of assets
$662,917
Net investment income
$7,985

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.

NameTitleHours / weekCompensation
JEFFREY P COFFEY
9882 COFFEY ROAD, AUBREY, TX 76227
DIRECTOR/PRE0$0
TERESA C COFFEY
1117 CARPER ST, MCLEAN, VA 22101
DIRECTOR0$0
WILLIAM P COFFEY
210 CERRO ST, ENCINITAS, CA 92024
DIRECTOR0$0
SUSANNE COFFEY
9882 COFFEY RD, AUBREY, TX 76227
SECRETARY0$0
990-PF for the year ended December 31, 2024: 4 people
NameTitleHours / weekCompensation
JEFFREY P COFFEY
9882 COFFEY ROAD, AUBREY, TX 76227
DIRECTOR/PRE0$0
TERESA C COFFEY
1117 CARPER ST, MCLEAN, VA 22101
DIRECTOR0$0
WILLIAM P COFFEY
210 CERRO ST, ENCINITAS, CA 92024
DIRECTOR0$0
SUSANNE COFFEY
9882 COFFEY RD, AUBREY, TX 76227
SECRETARY0$0
990-PF for the year ended December 31, 2023: 4 people
NameTitleHours / weekCompensation
JEFFREY P COFFEY
9882 COFFEY ROAD, AUBREY, TX 76227
DIRECTOR/PRE0$0
TERESA C COFFEY
1117 CARPER ST, MCLEAN, VA 22101
DIRECTOR0$0
WILLIAM P COFFEY
210 CERRO ST, ENCINITAS, CA 92024
DIRECTOR0$0
SUSANNE COFFEY
9882 COFFEY RD, AUBREY, TX 76227
SECRETARY0$0

Address and contacts

Address (IRS master file)
9882 COFFEY RD, AUBREY, TX 76227-6421
Signed the 990-PF
JEFFREY P COFFEY, DIRECTOR/PRESIDENT
Phone
(940) 783-5350
Return prepared by
MERKI & ASSOCIATES PC

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026990-PF on file
2024December 31, 2024May 15, 2025990-PF on file
2023December 31, 2023May 15, 2024990-PF on file

IRS record

EIN
83-3330625
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
2020
Accounting year ends
December
Files
Form 990-PF
Category (NTEE)
Human services (P99)
Assets (IRS master file)
$862,917
Income (IRS master file)
$118,374

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-PFDecember 2025$57,823$110,521$862,917XML
990-PFDecember 2024$40,691$86,602$869,208IRS
990-PFDecember 2023$20,519$65,375$811,559XML
990-PFDecember 2022–––IRS
990-PFDecember 2021–––IRS
990-PFDecember 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 83-3330625).

Questions about THE COFFEY FOUNDATION

What is the EIN of THE COFFEY FOUNDATION?
The employer identification number (EIN) of THE COFFEY FOUNDATION is 83-3330625.
Is THE COFFEY FOUNDATION tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2020.
Are donations to THE COFFEY FOUNDATION tax-deductible?
Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
Which annual return does THE COFFEY FOUNDATION file?
Form 990-PF. Private foundations file every year.
When is the next return of THE COFFEY 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 THE COFFEY 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 THE COFFEY FOUNDATION?
The 990-PF for the year ended December 31, 2025 lists 4 people; 0 received compensation from the organization.
How much revenue does THE COFFEY FOUNDATION have?
On its 990-PF for the year ended December 31, 2025 it reported revenue of $57,823, expenses of $110,521 and total assets of $862,917 at year end.

Other nonprofits in AUBREY

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