Nonprofit · EIN 13-3727668
SECOND FOUNDATION
Tax-exempt · SEDONA, AZ 86336
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $6,201 | $2,283 | $3,918 | $87,828 | $0 | $87,828 |
| December 31, 2024 | 990-PF | $21,528 | $21,750 | -$222 | $83,910 | $0 | $83,910 |
| December 31, 2023 | 990-PF | $4,675 | $1,950 | $2,725 | $84,132 | $0 | $84,132 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Dividends
- $5,693
- Net gain from sales of assets
- $508
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Disbursements for charitable purposes
- $988
- Excise tax on investment income
- $68
Balance sheet and other
- Total assets, start of year
- $83,910
- Total assets, end of year
- $87,828
- Total liabilities, end of year
- $0
- Net assets, end of year
- $87,828
- Fair market value of assets
- $264,644
- Qualifying distributions
- $988
- Net investment income
- $6,201
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 |
|---|---|---|---|
| RICHARD FACTOR 1005 SOLDIERS PASS RD, SEDONA, AZ 863363413 | TRUSTEE | 0 | $0 |
990-PF for the year ended December 31, 2024: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| RICHARD FACTOR 1005 SOLDIERS PASS RD, SEDONA, AZ 863363413 | TRUSTEE | 0 | $0 |
990-PF for the year ended December 31, 2023: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| RICHARD FACTOR 1005 SOLDIERS PASS RD, SEDONA, AZ 863363413 | TRUSTEE | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 1005 SOLDIERS PASS RD, SEDONA, AZ 86336-3413
- In care of
- % RICHARD FACTOR
- Signed the 990-PF
- RICHARD FACTOR TRUSTEE, TRUSTEE
- Return prepared by
- Brand Sonnenschine LLP
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
- 13-3727668
- 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
- 1995
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Religion-related (X99Z)
- Assets (IRS master file)
- $87,828
- Income (IRS master file)
- $6,201
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $6,201 | $2,283 | $87,828 | IRS |
| 990-PF | December 2024 | $21,528 | $21,750 | $83,910 | IRS |
| 990-PF | December 2023 | $4,675 | $1,950 | $84,132 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | IRS |
| 990-PF | December 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 13-3727668).
Questions about SECOND FOUNDATION
- What is the EIN of SECOND FOUNDATION?
- The employer identification number (EIN) of SECOND FOUNDATION is 13-3727668.
- Is SECOND FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1995.
- Are donations to SECOND FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does SECOND FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of SECOND 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 SECOND 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 SECOND FOUNDATION?
- The 990-PF for the year ended December 31, 2025 lists 1 person; 0 received compensation from the organization.
- How much revenue does SECOND FOUNDATION have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $6,201, expenses of $2,283 and total assets of $87,828 at year end.
Other nonprofits in SEDONA
- TAO FELLOWSHIP EIN 86-0923295 · last filed 990 for 2024
- DIAMOND CUTTER CLASSICS EIN 86-1222674 · last filed 990 for 2024
- CIRCLE OF ATONEMENT TEACHING AND HEALING CENTER EIN 84-1211062 · last filed 990 for 2025
- THE ASIAN CLASSICS INPUT PROJECT INC EIN 04-3728043 · last filed 990 for 2024
- ENDLESS SATSANG FOUNDATION INC EIN 11-3721388 · last filed 990-EZ for 2025
- OMNI INSTITUTE FOR THE DIVINE SCIENCES EIN 47-3441453 · last filed 990-EZ for 2021
- HOLY BREATH INSTITUTE EIN 47-3903299 · last filed 990-PF for 2024
- AWAKEN TO UNITY EIN 46-2408714 · last filed 990-N for 2025