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Nonprofit · EIN 94-3180069

DAVID J AND MARY L G THEROUX FOUNDATION

Tax-exempt · OAKLAND, CA 94621

Financials

$120K$905K2023$236K$525K2024
Revenue Expenses · by fiscal year end
Financials of DAVID J AND MARY L G THEROUX FOUNDATION by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990-PF$235,531$525,025-$289,494$8,370,932$0$8,370,932
December 31, 2023990-PF$120,420$905,046-$784,626$7,577,705$7,500$7,570,205
Financial details: 990-PF for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$663
Dividends
$30,240
Interest
$17
Net gain from sales of assets
$204,611

Expenses

Grants and similar amounts paid
$515,796
Compensation of officers, directors and key employees
$0
Disbursements for charitable purposes
$519,457
Excise tax on investment income
$3,187

Balance sheet and other

Total assets, start of year
$7,577,705
Total assets, end of year
$8,370,932
Total liabilities, end of year
$0
Net assets, end of year
$8,370,932
Fair market value of assets
$8,370,932
Qualifying distributions
$519,457
Net investment income
$234,868

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, 2024, highest compensation first.

NameTitleHours / weekCompensation
MARY LG THEROUX
100 SWAN WAY SUITE 200, OAKLAND, CA 94621
TRUSTEE1$0
990-PF for the year ended December 31, 2023: 1 people
NameTitleHours / weekCompensation
MARY LG THEROUX
100 SWAN WAY SUITE 200, OAKLAND, CA 94621
TRUSTEE1$0

Address and contacts

Address (IRS master file)
100 SWAN WAY STE 200, OAKLAND, CA 94621-1459
Signed the 990-PF
MARY L G THEROUX, TRUSTEE
Phone
(510) 639-1902
Return prepared by
BAKER TILLY ADVISORY GROUP LP

California records

California keeps its own records of charities and corporations. Search them by EIN 94-3180069 or by the name DAVID J AND MARY L G THEROUX FOUNDATION.

Attorney General, Registry of Charities and Fundraisers
Registration status and filed reports (CT-TR-1, RRF-1)

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, 2026Not on file
2024December 31, 2024May 15, 2025990-PF on file
2023December 31, 2023May 15, 2024990-PF on file

IRS record

EIN
94-3180069
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
1993
Accounting year ends
December
Files
Form 990-PF
Assets (IRS master file)
$8,370,932
Income (IRS master file)
$258,288

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-PFDecember 2024$235,531$525,025$8,370,932IRS
990-PFDecember 2023$120,420$905,046$7,577,705XML
990-PFDecember 2022–––IRS
990-PFDecember 2021–––IRS
990-PFDecember 2020–––IRS
990-PFDecember 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 94-3180069).

Questions about DAVID J AND MARY L G THEROUX FOUNDATION

What is the EIN of DAVID J AND MARY L G THEROUX FOUNDATION?
The employer identification number (EIN) of DAVID J AND MARY L G THEROUX FOUNDATION is 94-3180069.
Is DAVID J AND MARY L G THEROUX FOUNDATION tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1993.
Are donations to DAVID J AND MARY L G THEROUX FOUNDATION tax-deductible?
Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
Which annual return does DAVID J AND MARY L G THEROUX FOUNDATION file?
Form 990-PF. Private foundations file every year.
When is the next return of DAVID J AND MARY L G THEROUX FOUNDATION due?
The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did DAVID J AND MARY L G THEROUX FOUNDATION last file with the IRS?
The latest return in the IRS public files is the 990-PF for the year ended December 2024.
Who are the officers and directors of DAVID J AND MARY L G THEROUX FOUNDATION?
The 990-PF for the year ended December 31, 2024 lists 1 person; 0 received compensation from the organization.
How much revenue does DAVID J AND MARY L G THEROUX FOUNDATION have?
On its 990-PF for the year ended December 31, 2024 it reported revenue of $235,531, expenses of $525,025 and total assets of $8,370,932 at year end.

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