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Nonprofit · EIN 95-1660821

NAVIGAGE FOUNDATION

Tax-exempt · LA CANADA, CA 91011

Financials

$707K$1M2023$673K$1.1M2024
Revenue Expenses · by fiscal year end
Financials of NAVIGAGE FOUNDATION by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990-PF$672,798$1,096,851-$424,053$17,750,348$0$17,750,348
December 31, 2023990-PF$707,099$1,035,833-$328,734$17,240,584$0$17,240,584
Financial details: 990-PF for the year ended December 31, 2024

Revenue

Dividends
$410,426
Net gain from sales of assets
$262,372

Expenses

Grants and similar amounts paid
$817,836
Compensation of officers, directors and key employees
$0
Disbursements for charitable purposes
$947,071
Excise tax on investment income
$7,275

Balance sheet and other

Total assets, start of year
$17,240,584
Total assets, end of year
$17,750,348
Total liabilities, end of year
$0
Net assets, end of year
$17,750,348
Fair market value of assets
$17,750,348
Qualifying distributions
$947,071
Net investment income
$672,798

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
JAMES ROCK
849 FOOTHILL BLVD SUITE 8, LA CANADA, CA 91011
CHAIR7$0
JUDY VALLAS
849 FOOTHILL BLVD SUITE 8, LA CANADA, CA 91011
VICE CHAIR7$0
DEBORAH WEIRICK
849 FOOTHILL BLVD SUITE 8, LA CANADA, CA 91011
SECRETARY4$0
VICKIE HATOS
849 FOOTHILL BLVD SUITE 8, LA CANADA, CA 91011
BOARD MEMBER4$0
LINDA MCMENAMIN
849 FOOTHILL BLVD SUITE 8, LA CANADA, CA 91011
BOARD MEMBER4$0
TODD WALKLETT
849 FOOTHILL BLVD SUITE 8, LA CANADA, CA 91011
BOARD MEMBER4$0
DR SARAH ROCK
849 FOOTHILL BLVD SUITE 8, LA CANADA, CA 91011
BOARD MEMBER4$0
MARY WINNERS
849 FOOTHILL BLVD SUITE 8, LA CANADA, CA 91011
BOARD MEMBER4$0
990-PF for the year ended December 31, 2023: 8 people
NameTitleHours / weekCompensation
JAMES ROCK
849 FOOTHILL BLVD SUITE 8, LA CANADA, CA 91011
CHAIR7$0
JUDY VALLAS
849 FOOTHILL BLVD SUITE 8, LA CANADA, CA 91011
VICE CHAIR7$0
DEBORAH WEIRICK
849 FOOTHILL BLVD SUITE 8, LA CANADA, CA 91011
SECRETARY4$0
VICKIE HATOS
849 FOOTHILL BLVD SUITE 8, LA CANADA, CA 91011
BOARD MEMBER4$0
LINDA MCMENAMIN
849 FOOTHILL BLVD SUITE 8, LA CANADA, CA 91011
BOARD MEMBER4$0
TODD WALKLETT
849 FOOTHILL BLVD SUITE 8, LA CANADA, CA 91011
BOARD MEMBER4$0
SARAH ROCK
849 FOOTHILL BLVD SUITE 8, LA CANADA, CA 91011
BOARD MEMBER4$0
MARY WINNERS
849 FOOTHILL BLVD SUITE 8, LA CANADA, CA 91011
BOARD MEMBER4$0

Address and contacts

Address (IRS master file)
849 FOOTHILL BLVD STE 8, LA CANADA, CA 91011-3368
Signed the 990-PF
JAMES ROCK, CHAIRMAN
Phone
(818) 421-4994
Return prepared by
CLIFTONLARSONALLEN LLP

California records

California keeps its own records of charities and corporations. Search them by EIN 95-1660821 or by the name NAVIGAGE 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
95-1660821
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
1934
Accounting year ends
December
Files
Form 990-PF
Category (NTEE)
Health care (E910)
Assets (IRS master file)
$17,750,348
Income (IRS master file)
$4,185,035

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-PFDecember 2024$672,798$1,096,851$17,750,348IRS
990-PFDecember 2023$707,099$1,035,833$17,240,584XML
990-PFDecember 2022–––IRS
990-PFDecember 2021–––IRS
990-PFDecember 2020–––IRS
990December 2018–––IRS
990December 2017–––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 95-1660821).

Questions about NAVIGAGE FOUNDATION

What is the EIN of NAVIGAGE FOUNDATION?
The employer identification number (EIN) of NAVIGAGE FOUNDATION is 95-1660821.
Is NAVIGAGE FOUNDATION tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1934.
Are donations to NAVIGAGE FOUNDATION tax-deductible?
Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
Which annual return does NAVIGAGE FOUNDATION file?
Form 990-PF. Private foundations file every year.
When is the next return of NAVIGAGE 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 NAVIGAGE 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 NAVIGAGE FOUNDATION?
The 990-PF for the year ended December 31, 2024 lists 8 people; 0 received compensation from the organization.
How much revenue does NAVIGAGE FOUNDATION have?
On its 990-PF for the year ended December 31, 2024 it reported revenue of $672,798, expenses of $1,096,851 and total assets of $17,750,348 at year end.

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