Nonprofit · EIN 23-2904595
SUSAN M HUFFMAN FOUNDATION
Tax-exempt · FORT WORTH, TX 76126
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $53,758 | $21,445 | $32,313 | $137,599 | $0 | $137,599 |
| December 31, 2024 | 990-PF | $5,937 | $228 | $5,709 | $105,283 | $0 | $105,283 |
| December 31, 2023 | 990-PF | $5,746 | $1,030 | $4,716 | $99,574 | $0 | $99,574 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Dividends
- $5,496
- Interest
- $513
- Net gain from sales of assets
- $47,749
Expenses
- Grants and similar amounts paid
- $20,500
- Compensation of officers, directors and key employees
- $0
- Disbursements for charitable purposes
- $20,500
- Excise tax on investment income
- $651
Balance sheet and other
- Total assets, start of year
- $105,286
- Total assets, end of year
- $137,599
- Total liabilities, end of year
- $0
- Net assets, end of year
- $137,599
- Fair market value of assets
- $206,028
- Qualifying distributions
- $20,500
- Net investment income
- $47,749
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 |
|---|---|---|---|
| Laura Hayes 4624 Palencia Drive, Fort Worth, TX 76126 | President | 0 | $0 |
| Jay T Huffman 4624 Palencia Drive, Fort Worth, TX 76126 | Corporate Officer | 0 | $0 |
990-PF for the year ended December 31, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Kenneth J Huffman 211 La Jolla Cove, Westworth Village, TX 76114 | President | 0 | $0 |
| Laura S Huffman 211 La Jolla Cove, Westworth Village, TX 76114 | Secretary | 0 | $0 |
| Jay T Huffman 211 La Jolla Cove, Westworth Village, TX 76114 | Treasurer | 0 | $0 |
990-PF for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Kenneth J Huffman 211 La Jolla Cove, Westworth Village, TX 76114 | President | 0 | $0 |
| Laura S Huffman 211 La Jolla Cove, Westworth Village, TX 76114 | Secretary | 0 | $0 |
| Jay T Huffman 211 La Jolla Cove, Westworth Village, TX 76114 | Treasurer | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 4624 PALENCIA DR, FORT WORTH, TX 76126-1909
- In care of
- % LAURA HAYES
- Signed the 990-PF
- Laura Hayes, President
- Return prepared by
- Tax Counsellors of the Main Line
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
- 23-2904595
- 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
- 1998
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T22Z)
- Assets (IRS master file)
- $137,599
- Income (IRS master file)
- $76,173
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $53,758 | $21,445 | $137,599 | XML |
| 990-PF | December 2024 | $5,937 | $228 | $105,283 | XML |
| 990-PF | December 2023 | $5,746 | $1,030 | $99,574 | 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 23-2904595).
Questions about SUSAN M HUFFMAN FOUNDATION
- What is the EIN of SUSAN M HUFFMAN FOUNDATION?
- The employer identification number (EIN) of SUSAN M HUFFMAN FOUNDATION is 23-2904595.
- Is SUSAN M HUFFMAN FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1998.
- Are donations to SUSAN M HUFFMAN FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does SUSAN M HUFFMAN FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of SUSAN M HUFFMAN 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 SUSAN M HUFFMAN 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 SUSAN M HUFFMAN FOUNDATION?
- The 990-PF for the year ended December 31, 2025 lists 2 people; 0 received compensation from the organization.
- How much revenue does SUSAN M HUFFMAN FOUNDATION have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $53,758, expenses of $21,445 and total assets of $137,599 at year end.
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