Nonprofit · EIN 99-4738324
THRIVEWELL FAMILY FOUNDATION
Tax-exempt · DUNN LORING, VA 22027
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $0 | $38,634 | -$38,634 | $115,777 | $0 | $115,777 |
| December 31, 2024 | 990-PF | $150,000 | $0 | $150,000 | $150,000 | $0 | $150,000 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $27,000
- Salaries, compensation and benefits (total)
- $0
- Disbursements for charitable purposes
- $6,000
- Excise tax on investment income
- $145
Balance sheet and other
- Total assets, start of year
- $150,000
- Total assets, end of year
- $115,777
- Total liabilities, end of year
- $0
- Net assets, end of year
- $115,777
- Fair market value of assets
- $111,587
- Qualifying distributions
- $6,000
- Net investment income
- $10,411
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 |
|---|---|---|---|
| Todd Wisner 7916 Railroad Street, Dunn Loring, VA 22027 | COO & CFO | 0 | $18,000 |
| Caroline Su 7916 Railroad Street, Dunn Loring, VA 22027 | CTO & Chief Marketing Officer | 0 | $5,100 |
| Hank Wisner 7916 Railroad Street, Dunn Loring, VA 22027 | Chief Administrative Officer | 0 | $3,900 |
990-PF for the year ended December 31, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Todd Wisner 7916 Railroad Street, Dunn Loring, VA 22027 | COO & CFO | 0 | $0 |
| Caroline Su 7916 Railroad Street, Dunn Loring, VA 22027 | CTO & Chief Marketing Officer | 0 | $0 |
| Hank Wisner 7916 Railroad Street, Dunn Loring, VA 22027 | Chief Administrative Officer | 0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 372, DUNN LORING, VA 22027-0372
- In care of
- % LISA WU
- Signed the 990-PF
- Lisa Wu, CEO
- Phone
- (703) 206-8480
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
- 99-4738324
- 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
- 2024
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T22)
- Assets (IRS master file)
- $115,777
- Income (IRS master file)
- $1
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $0 | $38,634 | $115,777 | IRS |
| 990-PF | December 2024 | $150,000 | $0 | $150,000 | 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 99-4738324).
Questions about THRIVEWELL FAMILY FOUNDATION
- What is the EIN of THRIVEWELL FAMILY FOUNDATION?
- The employer identification number (EIN) of THRIVEWELL FAMILY FOUNDATION is 99-4738324.
- Is THRIVEWELL FAMILY FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2024.
- Are donations to THRIVEWELL FAMILY FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does THRIVEWELL FAMILY FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of THRIVEWELL 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 THRIVEWELL 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 THRIVEWELL FAMILY FOUNDATION?
- The 990-PF for the year ended December 31, 2025 lists 3 people; 3 received compensation from the organization, the highest $18,000 (Todd Wisner, COO & CFO).
- How much revenue does THRIVEWELL FAMILY FOUNDATION have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $0, expenses of $38,634 and total assets of $115,777 at year end.
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All nonprofits in DUNN LORING · Virginia · Philanthropy, voluntarism and grantmaking foundations