Nonprofit · EIN 92-0648495
DOCTRINA FOUNDATION
Tax-exempt · HIGHLAND, UT 84003
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $276,738 | $171,120 | $105,618 | $184,749 | $0 | $184,749 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $276,738
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Travel
- $30,400
- Program services (functional)
- $171,120
Balance sheet and other
- Total assets, start of year
- $79,131
- Total assets, end of year
- $184,749
- Total liabilities, end of year
- $0
- Net assets, end of year
- $184,749
- Net assets without donor restrictions
- $184,749
- Gross receipts
- $276,738
- Employees
- 0
- Year formed
- 2022
- State of legal domicile
- UT
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 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Michael G Madsen | President & CEO Trustee or director, Officer | 1 | $0 |
| Vess Pearson | Director Trustee or director | 1 | $0 |
| Scott Warner | Director Trustee or director | 1 | $0 |
| Taunya Cook | Director Trustee or director | 1 | $0 |
| Rick Guymon | Director Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 10512 N CANTERBURY PL, HIGHLAND, UT 84003-9267
- Mailing address (990-N for 2024)
- 10512 N Canterbury Pl, Highland UT 84003
- Principal officer (990 for 2025)
- Michael G Madsen, 10512 N Canterbury Place, Highland, UT 84003
- Principal officer (990-N for 2024)
- Mike Madsen, 10512 N Canterbury Pl, Highland UT 84003
- Signed the 990
- Michael G Madsen, President & CEO
- Phone
- (801) 879-6655
- Return prepared by
- Aycock Miles & Assoc CPAs
Mission
Provide education materials to African and other nations.
Program accomplishments
- Books & reading programs.Expenses $171,120
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. 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 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-N on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 92-0648495
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2022
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B99)
- Assets (IRS master file)
- $184,749
- Income (IRS master file)
- $276,738
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | – | – | – | IRS |
| 990-N for 2024 Officer: Mike Madsen | December 31, 2024 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-EZ | December 2023 | $94,158 | $33,159 | $60,999 | IRS |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 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.
Questions about DOCTRINA FOUNDATION
- What is the EIN of DOCTRINA FOUNDATION?
- The employer identification number (EIN) of DOCTRINA FOUNDATION is 92-0648495.
- Is DOCTRINA FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2022.
- Are donations to DOCTRINA FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does DOCTRINA FOUNDATION file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of DOCTRINA 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 DOCTRINA FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of DOCTRINA FOUNDATION?
- The 990 for the year ended December 31, 2025 names Michael G Madsen.
- Who are the officers and directors of DOCTRINA FOUNDATION?
- The 990 for the year ended December 31, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does DOCTRINA FOUNDATION have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $276,738, expenses of $171,120 and total assets of $184,749 at year end.
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