Nonprofit · EIN 86-0939931
NAOMI & TERENCE THOMAS FOUNDATION
Tax-exempt · PHOENIX, AZ 85028
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $9,172 | $1,520 | $7,652 | $340,113 | $0 | $340,113 |
| December 31, 2024 | 990-PF | $24,467 | $4,618 | $19,849 | $298,411 | $0 | $298,411 |
| December 31, 2023 | 990-PF | $7,544 | $10,616 | -$3,072 | $264,577 | $0 | $264,577 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Dividends
- $8,063
- Interest
- $1,117
- Net gain from sales of assets
- -$8
Expenses
- Grants and similar amounts paid
- $0
- Disbursements for charitable purposes
- $1,390
- Excise tax on investment income
- $106
Balance sheet and other
- Total assets, start of year
- $298,411
- Total assets, end of year
- $340,113
- Total liabilities, end of year
- $0
- Net assets, end of year
- $340,113
- Fair market value of assets
- $340,113
- Qualifying distributions
- $1,390
- Net investment income
- $9,180
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 |
|---|---|---|---|
| GARY GIBBONS 8628 NORTH SKYLINE DR, PHOENIX, AZ 85028 | TRUSTEE | 1 | $0 |
| GAIL HIRSCH 2848 CATALPA ST, NEWPORT BEACH, CA 92660 | TRUSTEE | 1 | $0 |
990-PF for the year ended December 31, 2024: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| GARY GIBBONS 8628 NORTH SKYLINE DR, PHOENIX, AZ 85028 | TRUSTEE | 1 | $0 |
| GAIL HIRSCH 2848 CATALPA ST, NEWPORT BEACH, CA 92660 | TRUSTEE | 1 | $0 |
990-PF for the year ended December 31, 2023: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| GARY GIBBONS 8628 NORTH SKYLINE DR, PHOENIX, AZ 85028 | TRUSTEE | 1 | $0 |
| GAIL HIRSCH 2848 CATALPA ST, NEWPORT BEACH, CA 92660 | TRUSTEE | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 8628 N SKYLINE DR, PHOENIX, AZ 85028-6107
- In care of
- % THOMAS TERENCE & NAOMI TTEES
- Signed the 990-PF
- GARY GIBBONS, TRUSTEE
- Phone
- (520) 547-8956
- Return prepared by
- LUDWIG KLEWER & RUDNER PLLC
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
- 86-0939931
- 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
- 2000
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T122)
- Assets (IRS master file)
- $340,113
- Income (IRS master file)
- $14,180
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $9,172 | $1,520 | $340,113 | XML |
| 990-PF | December 2024 | $24,467 | $4,618 | $298,411 | XML |
| 990-PF | December 2023 | $7,544 | $10,616 | $264,577 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | IRS |
| 990-PF | December 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 86-0939931).
Questions about NAOMI & TERENCE THOMAS FOUNDATION
- What is the EIN of NAOMI & TERENCE THOMAS FOUNDATION?
- The employer identification number (EIN) of NAOMI & TERENCE THOMAS FOUNDATION is 86-0939931.
- Is NAOMI & TERENCE THOMAS FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2000.
- Are donations to NAOMI & TERENCE THOMAS FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does NAOMI & TERENCE THOMAS FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of NAOMI & TERENCE THOMAS 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 NAOMI & TERENCE THOMAS 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 NAOMI & TERENCE THOMAS FOUNDATION?
- The 990-PF for the year ended December 31, 2025 lists 2 people; 0 received compensation from the organization.
- How much revenue does NAOMI & TERENCE THOMAS FOUNDATION have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $9,172, expenses of $1,520 and total assets of $340,113 at year end.
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