Nonprofit · EIN 86-6235871
COVENANT FOUNDATION
Tax-exempt · TUCSON, AZ 85704
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $182,040 | $26,877 | $155,163 | $749,000 | $242,864 | $506,136 |
| December 31, 2024 | 990-PF | $43,091 | $27,741 | $15,350 | $553,496 | $154,988 | $398,508 |
| December 31, 2023 | 990-PF | -$2,779 | $25,218 | -$27,997 | $517,269 | $134,227 | $383,042 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $102,364
- Dividends
- $15,576
- Interest
- $3
- Net gain from sales of assets
- $64,097
Expenses
- Grants and similar amounts paid
- $26,250
- Disbursements for charitable purposes
- $26,877
- Excise tax on investment income
- $707
Balance sheet and other
- Total assets, start of year
- $553,496
- Total assets, end of year
- $749,000
- Total liabilities, end of year
- $242,864
- Net assets, end of year
- $506,136
- Fair market value of assets
- $679,959
- Qualifying distributions
- $26,877
- Net investment income
- $50,895
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 |
|---|---|---|---|
| SIDNEY L FELKER 7440 N ORACLE RD BLDG 2, TUCSON, AZ 85704 | TRUSTEE | 0.25 | $0 |
990-PF for the year ended December 31, 2024: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Sidney L Felker 7440 N Oracle Rd Bldg 2, Tucson, AZ 85704 | Trustee | 0.25 | $0 |
990-PF for the year ended December 31, 2023: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Sidney L Felker 7440 N Oracle Rd Bldg 2, Tucson, AZ 85704 | Trustee | 0.15 | $0 |
Address and contacts
- Address (IRS master file)
- 7440 N ORACLE RD BLDG 2, TUCSON, AZ 85704-6385
- In care of
- % SIDNEY LEX FELKER
- Signed the 990-PF
- SIDNEY L FELKER, TRUSTEE
- Phone
- (520) 742-0440
- Return prepared by
- JOHN LEBBS CPA 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
- 86-6235871
- 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
- 1995
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T20J)
- Assets (IRS master file)
- $749,000
- Income (IRS master file)
- $248,398
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $182,040 | $26,877 | $749,000 | IRS |
| 990-PF | December 2024 | $43,091 | $27,741 | $553,496 | XML |
| 990-PF | December 2023 | -$2,779 | $25,218 | $517,269 | 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 86-6235871).
Questions about COVENANT FOUNDATION
- What is the EIN of COVENANT FOUNDATION?
- The employer identification number (EIN) of COVENANT FOUNDATION is 86-6235871.
- Is COVENANT FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1995.
- Are donations to COVENANT FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does COVENANT FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of COVENANT 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 COVENANT 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 COVENANT FOUNDATION?
- The 990-PF for the year ended December 31, 2025 lists 1 person; 0 received compensation from the organization.
- How much revenue does COVENANT FOUNDATION have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $182,040, expenses of $26,877 and total assets of $749,000 at year end.
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