Nonprofit · EIN 87-6844867
DEREK AND SHELAINE MAXFIELD FAMILY FOUNDATION
Also known as DEREK P MAXFIELD TTEE
Tax-exempt · LEHI, UT 84048
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $996,062 | $1,343,503 | -$347,441 | $319,219 | $0 | $319,219 |
| December 31, 2024 | 990-PF | $245,046 | $1,423,358 | -$1,178,312 | $666,660 | $0 | $666,660 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $156,727
- Interest
- $1
- Net gain from sales of assets
- $839,334
Expenses
- Grants and similar amounts paid
- $1,339,000
- Disbursements for charitable purposes
- $1,339,000
- Excise tax on investment income
- $11,647
Balance sheet and other
- Total assets, start of year
- $666,660
- Total assets, end of year
- $319,219
- Total liabilities, end of year
- $0
- Net assets, end of year
- $319,219
- Fair market value of assets
- $319,219
- Qualifying distributions
- $1,339,000
- Net investment income
- $839,335
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 |
|---|---|---|---|
| DEREK P MAXFIELD 4101 N THANKSGIVING WAY 420, LEHI, UT 84043 | TRUSTEE | 1 | $0 |
| ERIN S MAXFIELD 4101 N THANKSGIVING WAY 420, LEHI, UT 84043 | TRUSTEE | 1 | $0 |
| ELANDON MAXFIELD 4101 N THANKSGIVING WAY 420, LEHI, UT 84043 | TRUSTEE | 1 | $0 |
| ALEAH MAXFIELD 4101 N THANKSGIVING WAY 420, LEHI, UT 84043 | TRUSTEE | 1 | $0 |
990-PF for the year ended December 31, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DEREK P MAXFIELD 4101 N THANKSGIVING WAY 420, LEHI, UT 84043 | TRUSTEE | 1 | $0 |
| ERIN SHELAINE MAXFIELD 4101 N THANKSGIVING WAY 420, LEHI, UT 84043 | TRUSTEE | 1 | $0 |
| ELANDON MAXFIELD 4101 N THANKSGIVING WAY 420, LEHI, UT 84043 | TRUSTEE | 1 | $0 |
| ALEAH MAXFIELD 4101 N THANKSGIVING WAY 420, LEHI, UT 84043 | TRUSTEE | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 4101 N THANKSGIVING WAY STE 420, LEHI, UT 84048-4369
- Signed the 990-PF
- DEREK P MAXFIELD, TRUSTEE
- Phone
- (385) 205-3463
- Return prepared by
- TANNER 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 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 | Check at the IRS |
IRS record
- EIN
- 87-6844867
- Accounting year ends
- December
- Files
- Form 990-PF
- Assets (IRS master file)
- $319,219
- Income (IRS master file)
- $1,152,789
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $996,062 | $1,343,503 | $319,219 | XML |
| 990-PF | December 2024 | $245,046 | $1,423,358 | $666,660 | XML |
| 990-PF | December 2022 | – | – | – | 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 87-6844867).
Questions about DEREK AND SHELAINE MAXFIELD FAMILY FOUNDATION
- What is the EIN of DEREK AND SHELAINE MAXFIELD FAMILY FOUNDATION?
- The employer identification number (EIN) of DEREK AND SHELAINE MAXFIELD FAMILY FOUNDATION is 87-6844867.
- Is DEREK AND SHELAINE MAXFIELD FAMILY FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt.
- Which annual return does DEREK AND SHELAINE MAXFIELD FAMILY FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of DEREK AND SHELAINE MAXFIELD 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 DEREK AND SHELAINE MAXFIELD 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 DEREK AND SHELAINE MAXFIELD 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 DEREK AND SHELAINE MAXFIELD FAMILY FOUNDATION have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $996,062, expenses of $1,343,503 and total assets of $319,219 at year end.
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