Nonprofit · EIN 86-1229890
DAVID P PRESCOTT FAMILY FOUNDATION
Tax-exempt · SANTA FE, NM 87501
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $128,820 | $50,904 | $77,916 | $1,032,707 | $0 | $1,032,707 |
| December 31, 2024 | 990-PF | $146,935 | $54,087 | $92,848 | $1,025,660 | $0 | $1,025,660 |
| December 31, 2023 | 990-PF | $77,137 | $26,431 | $50,706 | $562,591 | $0 | $562,591 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Dividends
- $4,141
- Net gain from sales of assets
- $124,679
Expenses
- Grants and similar amounts paid
- $50,000
- Compensation of officers, directors and key employees
- $0
- Disbursements for charitable purposes
- $50,000
- Excise tax on investment income
- $1,791
Balance sheet and other
- Total assets, start of year
- $1,025,660
- Total assets, end of year
- $1,032,707
- Total liabilities, end of year
- $0
- Net assets, end of year
- $1,032,707
- Fair market value of assets
- $1,032,707
- Qualifying distributions
- $50,000
- Net investment income
- $128,820
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 |
|---|---|---|---|
| DAVID P PRESCOTT 1833 CERROS COLORADOS, SANTA FE, NM 87501 | PRESIDENT AND SECRETARY | 2 | $0 |
| PATRICIA CLOUD 1833 CERROS COLORADOS, SANTA FE, NM 87501 | VICE PRESIDENT | 0.25 | $0 |
| KATHERINE PRESCOTT 149 STONY KILL ROAD, ACCORD, NY 12404 | VICE PRESIDENT | 0.5 | $0 |
| ELIZABETH PRESCOTT 161 KALLOP ROAD, KINGSTON, NY 12401 | VICE PRESIDENT AND TREASURER | 0.5 | $0 |
990-PF for the year ended December 31, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DAVID P PRESCOTT 1833 CERROS COLORADOS, SANTA FE, NM 87501 | PRESIDENT AND SECRETARY | 2 | $0 |
| PATRICIA CLOUD 1833 CERROS COLORADOS, SANTA FE, NM 87501 | VICE PRESIDENT | 0.25 | $0 |
| KATHERINE PRESCOTT 149 STONY KILL ROAD, ACCORD, NY 12404 | VICE PRESIDENT | 0.5 | $0 |
| ELIZABETH PRESCOTT 161 KALLOP ROAD, KINGSTON, NY 12401 | VICE PRESIDENT AND TREASURER | 0.5 | $0 |
990-PF for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DAVID P PRESCOTT 1833 CERROS COLORADOS, SANTA FE, NM 87501 | PRESIDENT AND SECRETARY | 2 | $0 |
| PATRICIA CLOUD 1833 CERROS COLORADOS, SANTA FE, NM 87501 | VICE PRESIDENT | 0.25 | $0 |
| KATHERINE PRESCOTT 149 STONY KILL ROAD, ACCORD, NY 12404 | VICE PRESIDENT | 0.5 | $0 |
| ELIZABETH PRESCOTT 161 KALLOP ROAD, KINGSTON, NY 12401 | VICE PRESIDENT AND TREASURER | 0.5 | $0 |
Address and contacts
- Address (IRS master file)
- 1833 CERROS COLORADOS, SANTA FE, NM 87501-8360
- In care of
- % DAVID P PRESCOTT
- Signed the 990-PF
- DAVID P PRESCOTT, PRESIDENT
- Phone
- (505) 983-1089
- Return prepared by
- SWAIN & GRIECO LLC
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
- 86-1229890
- 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
- 2021
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Education (B12)
- Assets (IRS master file)
- $1,032,707
- Income (IRS master file)
- $483,743
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $128,820 | $50,904 | $1,032,707 | IRS |
| 990-PF | December 2024 | $146,935 | $54,087 | $1,025,660 | IRS |
| 990-PF | December 2023 | $77,137 | $26,431 | $562,591 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | 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 86-1229890).
Questions about DAVID P PRESCOTT FAMILY FOUNDATION
- What is the EIN of DAVID P PRESCOTT FAMILY FOUNDATION?
- The employer identification number (EIN) of DAVID P PRESCOTT FAMILY FOUNDATION is 86-1229890.
- Is DAVID P PRESCOTT FAMILY FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2021.
- Are donations to DAVID P PRESCOTT FAMILY FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does DAVID P PRESCOTT FAMILY FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of DAVID P PRESCOTT FAMILY 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 DAVID P PRESCOTT FAMILY 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 DAVID P PRESCOTT FAMILY FOUNDATION?
- The 990-PF for the year ended December 31, 2025 lists 4 people; 0 received compensation from the organization.
- How much revenue does DAVID P PRESCOTT FAMILY FOUNDATION have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $128,820, expenses of $50,904 and total assets of $1,032,707 at year end.
Other nonprofits in SANTA FE
- SANTA FE INDIAN SCHOOL EIN 85-0346497 · last filed 990 for 2025
- INSTITUTE OF AMERICAN INDIAN & ALASKA NATIVE CULTURE & ARTS EIN 85-0365964 · last filed 990 for 2025
- COLLABORATIVE FOR HIGHER EDUCATION SHARED SERVICES EIN 86-2790933 · last filed 990 for 2025
- SANTA FE PREPARATORY SCHOOL EIN 85-0165745 · last filed 990 for 2025
- SOUTHWESTERN COLLEGE EIN 85-0271348 · last filed 990 for 2025
- INSTITUTE OF AMERICAN INDIAN ARTS TRUST EIN 85-0377670 · last filed 990 for 2025
- COMMUNITIES IN SCHOOLS OF NEW MEXICO EIN 85-0481104 · last filed 990 for 2025
- SANTA FE COMMUNITY COLLEGE FOUNDATION EIN 20-1594570 · last filed 990 for 2025