Nonprofit · EIN 22-2807732
THE DEVOE FOUNDATION
Tax-exempt · SHELBURNE, VT 05482
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $32,686 | $33,981 | -$1,295 | $532,407 | $0 | $532,407 |
| December 31, 2024 | 990-PF | $30,807 | $41,819 | -$11,012 | $485,925 | $0 | $485,925 |
| December 31, 2023 | 990-PF | $19,555 | $31,050 | -$11,495 | $474,364 | $0 | $474,364 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Dividends
- $11,698
- Net gain from sales of assets
- $20,988
Expenses
- Grants and similar amounts paid
- $28,750
- Disbursements for charitable purposes
- $28,750
- Excise tax on investment income
- $383
Balance sheet and other
- Total assets, start of year
- $485,925
- Total assets, end of year
- $532,407
- Total liabilities, end of year
- $0
- Net assets, end of year
- $532,407
- Fair market value of assets
- $532,407
- Qualifying distributions
- $28,750
- Net investment income
- $32,686
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 |
|---|---|---|---|
| KRISTIN DEVOE-TALLUTO 59 GREEN HILLS DR, SHELBURNE, VT 05482 | Trustee | 1 | $0 |
| LAURA DEVOE 820 GREGORY ROAD, FORT COLLINS, CO 80524 | Trustee | 1 | $0 |
990-PF for the year ended December 31, 2024: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KRISTIN DEVOE-TALLUTO 59 GREEN HILLS DR, SHELBURNE, VT 05482 | Trustee | 1 | $0 |
| LAURA DEVOE 820 GREGORY ROAD, FORT COLLINS, CO 80524 | Trustee | 1 | $0 |
990-PF for the year ended December 31, 2023: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KRISTIN DEVOE-TALLUTO 59 GREEN HILLS DR, SHELBURNE, VT 05482 | Trustee | 1 | $0 |
| LAURA DEVOE 820 GREGORY ROAD, FORT COLLINS, CO 80524 | Trustee | 1 | $0 |
Address and contacts
- Address (IRS master file)
- C/O K DEVOE-TALLUTO 59 GREEN HILLS, SHELBURNE, VT 05482-0000
- In care of
- % K DEVOE TALLUTO
- Signed the 990-PF
- KRISTIN DEVOE-TALLUTO, Trustee
- Phone
- (802) 540-5245
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
- 22-2807732
- 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
- 1987
- Accounting year ends
- December
- Files
- Form 990-PF
- Assets (IRS master file)
- $532,407
- Income (IRS master file)
- $91,145
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $32,686 | $33,981 | $532,407 | IRS |
| 990-PF | December 2024 | $30,807 | $41,819 | $485,925 | IRS |
| 990-PF | December 2023 | $19,555 | $31,050 | $474,364 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | 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 22-2807732).
Questions about THE DEVOE FOUNDATION
- What is the EIN of THE DEVOE FOUNDATION?
- The employer identification number (EIN) of THE DEVOE FOUNDATION is 22-2807732.
- Is THE DEVOE FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1987.
- Are donations to THE DEVOE FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does THE DEVOE FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of THE DEVOE 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 THE DEVOE 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 THE DEVOE FOUNDATION?
- The 990-PF for the year ended December 31, 2025 lists 2 people; 0 received compensation from the organization.
- How much revenue does THE DEVOE FOUNDATION have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $32,686, expenses of $33,981 and total assets of $532,407 at year end.
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