Nonprofit · EIN 88-0232787
THE TWELFTH HOUR FOUNDATION
Tax-exempt · SALT LAKE CITY, UT 84101
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $6,960 | $8,269 | -$1,309 | $39,658 | $0 | $0 |
| December 31, 2024 | 990-PF | $4,742 | $11,699 | -$6,957 | $0 | $0 | $0 |
| December 31, 2023 | 990-PF | $0 | $7,682 | -$7,682 | $0 | $0 | $0 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Net gain from sales of assets
- $6,960
Expenses
- Grants and similar amounts paid
- $3,900
- Compensation of officers, directors and key employees
- $0
- Disbursements for charitable purposes
- $6,900
- Excise tax on investment income
- $29
Balance sheet and other
- Total assets, start of year
- $44,777
- Total assets, end of year
- $39,658
- Total liabilities, end of year
- $0
- Net assets, end of year
- $0
- Fair market value of assets
- $99,926
- Qualifying distributions
- $6,900
- Net investment income
- $2,436
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 |
|---|---|---|---|
| FRANK CLARK 55 W SOUTH TEMPLE STE 704W, SALT LAKE CITY, UT 84101 | PRESIDENT | 0 | $0 |
990-PF for the year ended December 31, 2024: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| FRANK CLARK 55 W SOUTH TEMPLE STE 704W, Salt Lake City, UT 84101 | PRESIDENT | 0 | $0 |
990-PF for the year ended December 31, 2023: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| FRANK CLARK 55 W SOUTH TEMPLE STE 704W, Salt Lake City, UT 84101 | PRESIDENT | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 55 W SOUTH TEMPLE SUITE 704W, SALT LAKE CITY, UT 84101-4702
- In care of
- % FRANK CLARK
- Signed the 990-PF
- FRANK CLARK, PRESIDENT
- Phone
- (704) 807-8922
- Return prepared by
- Block Advisors
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
- 88-0232787
- 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
- 1988
- Accounting year ends
- December
- Files
- Form 990-PF
- Assets (IRS master file)
- $39,658
- Income (IRS master file)
- $12,079
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $6,960 | $8,269 | $39,658 | IRS |
| 990-PF | December 2024 | $4,742 | $11,699 | $0 | XML |
| 990-PF | December 2023 | $0 | $7,682 | $0 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | 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 88-0232787).
Questions about THE TWELFTH HOUR FOUNDATION
- What is the EIN of THE TWELFTH HOUR FOUNDATION?
- The employer identification number (EIN) of THE TWELFTH HOUR FOUNDATION is 88-0232787.
- Is THE TWELFTH HOUR FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1988.
- Are donations to THE TWELFTH HOUR FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does THE TWELFTH HOUR FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of THE TWELFTH HOUR 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 THE TWELFTH HOUR 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 THE TWELFTH HOUR FOUNDATION?
- The 990-PF for the year ended December 31, 2025 lists 1 person; 0 received compensation from the organization.
- How much revenue does THE TWELFTH HOUR FOUNDATION have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $6,960, expenses of $8,269 and total assets of $39,658 at year end.
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