Nonprofit · EIN 86-0894096
IMMANUEL CHARITABLE FOUNDATION
Tax-exempt · PHOENIX, AZ 85018
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990-PF | $346,046 | $495,059 | -$149,013 | $5,246,381 | $0 | $5,246,381 |
| September 30, 2024 | 990-PF | $517,914 | $1,193,039 | -$675,125 | $5,084,738 | $0 | $5,084,738 |
| September 30, 2023 | 990-PF | $378,768 | $292,118 | $86,650 | $5,210,292 | $0 | $5,210,292 |
Financial details: 990-PF for the year ended September 30, 2025
Revenue
- Dividends
- $98,478
- Interest
- $14
- Net gain from sales of assets
- $246,421
- Other income
- $1,133
Expenses
- Grants and similar amounts paid
- $455,300
- Compensation of officers, directors and key employees
- $0
- Disbursements for charitable purposes
- $457,543
- Excise tax on investment income
- $4,394
Balance sheet and other
- Total assets, start of year
- $5,084,738
- Total assets, end of year
- $5,246,381
- Total liabilities, end of year
- $0
- Net assets, end of year
- $5,246,381
- Fair market value of assets
- $5,246,381
- Qualifying distributions
- $457,543
- Net investment income
- $344,913
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 September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DORIE J DUFF 4713 N 44TH ST, PHOENIX, AZ 85018 | SECRETARY/TREASURER/VP/PRESIDENT | 5 | $0 |
| CHARLES E DUFF 4713 N 44TH ST, PHOENIX, AZ 85018 | DIRECTOR | 1 | $0 |
| JOHN B DUFF 4713 N 44TH ST, PHOENIX, AZ 85018 | DIRECTOR | 1 | $0 |
990-PF for the year ended September 30, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DORIE J DUFF PO BOX 1810, SCOTTSDALE, AZ 85252 | SECRETARY/TREASURER/VP/PRESIDENT | 5 | $0 |
| CHARLES E DUFF PO BOX 1810, SCOTTSDALE, AZ 85252 | DIRECTOR | 1 | $0 |
| JOHN B DUFF PO BOX 1810, SCOTTSDALE, AZ 85252 | DIRECTOR | 1 | $0 |
990-PF for the year ended September 30, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CHARLES B DUFF PO BOX 1810, SCOTTSDALE, AZ 85252 | PRESIDENT/CEO(THRU 8/2023) | 5 | $0 |
| DORIE J DUFF PO BOX 1810, SCOTTSDALE, AZ 85252 | SECRETARY/TREASURER/VP/PRESIDENT | 5 | $0 |
| CHARLES E DUFF PO BOX 1810, SCOTTSDALE, AZ 85252 | DIRECTOR | 1 | $0 |
| JOHN B DUFF PO BOX 1810, SCOTTSDALE, AZ 85252 | DIRECTOR | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 4713 N 44TH ST, PHOENIX, AZ 85018-3802
- In care of
- % CHARLES B DUFF PRES
- Signed the 990-PF
- DORIE J DUFF, PRESIDENT
- Phone
- (602) 531-7128
- Return prepared by
- EIDE BAILLY LLP
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. Its accounting year ends in September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 16, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 17, 2026 | 990-PF on file |
| 2023 | September 30, 2024 | February 18, 2025 | 990-PF on file |
IRS record
- EIN
- 86-0894096
- 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
- 1998
- Accounting year ends
- September
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T20Z)
- Assets (IRS master file)
- $5,246,381
- Income (IRS master file)
- $2,077,743
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | September 2025 | $346,046 | $495,059 | $5,246,381 | XML |
| 990-PF | September 2024 | $517,914 | $1,193,039 | $5,084,738 | XML |
| 990-PF | September 2023 | $378,768 | $292,118 | $5,210,292 | XML |
| 990-PF | September 2022 | – | – | – | IRS |
| 990-PF | September 2021 | – | – | – | IRS |
| 990-PF | September 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 86-0894096).
Questions about IMMANUEL CHARITABLE FOUNDATION
- What is the EIN of IMMANUEL CHARITABLE FOUNDATION?
- The employer identification number (EIN) of IMMANUEL CHARITABLE FOUNDATION is 86-0894096.
- Is IMMANUEL CHARITABLE FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1998.
- Are donations to IMMANUEL CHARITABLE FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does IMMANUEL CHARITABLE FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of IMMANUEL CHARITABLE FOUNDATION due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did IMMANUEL CHARITABLE FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended September 2025.
- Who are the officers and directors of IMMANUEL CHARITABLE FOUNDATION?
- The 990-PF for the year ended September 30, 2025 lists 3 people; 0 received compensation from the organization.
- How much revenue does IMMANUEL CHARITABLE FOUNDATION have?
- On its 990-PF for the year ended September 30, 2025 it reported revenue of $346,046, expenses of $495,059 and total assets of $5,246,381 at year end.
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