Skip to main content

Nonprofit · EIN 86-2090883

ESTEAMED FOUNDATION

Tax-exempt · WILMINGTON, DE 19809

Financials

$98K$34K2023$28K$50K2024$49K$81K2025
Revenue Expenses · by fiscal year end
Financials of ESTEAMED FOUNDATION by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990-PF$48,695$81,071-$32,376$1,136,400$0$1,136,400
December 31, 2024990-PF$28,463$49,842-$21,379$1,168,776$0$1,168,776
December 31, 2023990-PF$98,008$34,029$63,979$1,190,155$0$1,190,155
Financial details: 990-PF for the year ended December 31, 2025

Revenue

Contributions, gifts and grants
$0
Dividends
$19,261
Interest
$585
Net gain from sales of assets
$28,849

Expenses

Grants and similar amounts paid
$33,695
Compensation of officers, directors and key employees
$12,000
Salaries, compensation and benefits (total)
$10,500
Disbursements for charitable purposes
$80,352
Excise tax on investment income
$677

Balance sheet and other

Total assets, start of year
$1,168,776
Total assets, end of year
$1,136,400
Total liabilities, end of year
$0
Net assets, end of year
$1,136,400
Fair market value of assets
$1,439,254
Qualifying distributions
$80,352
Net investment income
$48,695

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
Anja Rettig
Foundation Source 501 Silverside Rd, Wilmington, DE 198091377
Dir, Sec20$12,000
Lesley Powell
Foundation Source 501 Silverside Rd, Wilmington, DE 198091377
Dir1$0
Neil Powell
Foundation Source 501 Silverside Rd, Wilmington, DE 198091377
Dir1$0
Bjorn C Rettig
Foundation Source 501 Silverside Rd, Wilmington, DE 198091377
Dir, Pres, Treas, Sec20$0
990-PF for the year ended December 31, 2024: 4 people
NameTitleHours / weekCompensation
Lesley Powell
Foundation Source 501 Silverside Rd, Wilmington, DE 198091377
Dir1$0
Neil Powell
Foundation Source 501 Silverside Rd, Wilmington, DE 198091377
Dir1$0
Anja Rettig
Foundation Source 501 Silverside Rd, Wilmington, DE 198091377
Dir20$0
Bjorn C Rettig
Foundation Source 501 Silverside Rd, Wilmington, DE 198091377
Dir, Pres, Sec, Treas20$0
990-PF for the year ended December 31, 2023: 4 people
NameTitleHours / weekCompensation
Lesley Powell
Foundation Source 501 Silverside Rd, Wilmington, DE 198091377
Dir1$0
Neil Powell
Foundation Source 501 Silverside Rd, Wilmington, DE 198091377
Dir1$0
Anja Rettig
Foundation Source 501 Silverside Rd, Wilmington, DE 198091377
Dir20$0
Bjorn C Rettig
Foundation Source 501 Silverside Rd, Wilmington, DE 198091377
Dir, Pres, Sec, Treas20$0

Address and contacts

Address (IRS master file)
501 SILVERSIDE ROAD, WILMINGTON, DE 19809-1374
In care of
% FOUNDATION SOURCE
Signed the 990-PF
BJORN RETTIG, PRESIDENT
Phone
(800) 839-1754
Return prepared by
Foundation Source

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
86-2090883
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
2022
Accounting year ends
December
Files
Form 990-PF
Assets (IRS master file)
$1,136,400
Income (IRS master file)
$204,975

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-PFDecember 2025$48,695$81,071$1,136,400XML
990-PFDecember 2024$28,463$49,842$1,168,776XML
990-PFDecember 2023$98,008$34,029$1,190,155XML
990-PFDecember 2022–––IRS
990-PFDecember 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 86-2090883).

Questions about ESTEAMED FOUNDATION

What is the EIN of ESTEAMED FOUNDATION?
The employer identification number (EIN) of ESTEAMED FOUNDATION is 86-2090883.
Is ESTEAMED FOUNDATION tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2022.
Are donations to ESTEAMED FOUNDATION tax-deductible?
Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
Which annual return does ESTEAMED FOUNDATION file?
Form 990-PF. Private foundations file every year.
When is the next return of ESTEAMED 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 ESTEAMED 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 ESTEAMED FOUNDATION?
The 990-PF for the year ended December 31, 2025 lists 4 people; 1 received compensation from the organization, the highest $12,000 (Anja Rettig, Dir, Sec).
How much revenue does ESTEAMED FOUNDATION have?
On its 990-PF for the year ended December 31, 2025 it reported revenue of $48,695, expenses of $81,071 and total assets of $1,136,400 at year end.

Other nonprofits in WILMINGTON

All nonprofits in WILMINGTON · Delaware · Philanthropy, voluntarism and grantmaking foundations