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Nonprofit · EIN 26-2137014

USFON INC

Tax-exempt · ROCKDALE, TX 76567

Financials

$654K$458K2023$555K$475K2024$608K$573K2025
Revenue Expenses · by fiscal year end
Financials of USFON INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990-PF$608,070$572,588$35,482$1,746,088$1,938,548-$192,460
December 31, 2024990-PF$554,992$474,531$80,461$1,001,824$1,229,766-$227,942
December 31, 2023990-PF$653,826$458,137$195,689$1,132,583$1,440,986-$308,403
Financial details: 990-PF for the year ended December 31, 2025

Revenue

Interest
$625
Other income
$607,445

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$116,870
Salaries, compensation and benefits (total)
$108,953
Disbursements for charitable purposes
$32,429
Excise tax on investment income
$9

Balance sheet and other

Total assets, start of year
$1,001,824
Total assets, end of year
$1,746,088
Total liabilities, end of year
$1,938,548
Net assets, end of year
-$192,460
Fair market value of assets
$1,746,088
Qualifying distributions
$32,429
Net investment income
$625

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.

NameTitleHours / weekCompensation
Brian DeHaven
PO Box 1124, Rockdale, TX 76567
President40$116,980
Theresa Richter
PO Box 1124, Rockdale, TX 76567
Controller
Highest-paid employee
40$76,772
Lowell Feldman
PO Box 1124, Rockdale, TX 76567
Chairman6$0
Brett Perlman
PO Box 1124, Rockdale, TX 76567
Director2$0
Greg Hudson
PO Box 1124, Rockdale, TX 76567
Director2$0
990-PF for the year ended December 31, 2024: 5 people
NameTitleHours / weekCompensation
Brian DeHaven
PO Box 1124, Rockdale, TX 76567
President40$115,708
Theresa Richter
PO Box 1124, Rockdale, TX 76567
Controller
Highest-paid employee
40$75,938
Lowell Feldman
PO Box 1124, Rockdale, TX 76567
Chairman6$0
Brett Perlman
PO Box 1124, Rockdale, TX 76567
Director2$0
Greg Hudson
PO Box 1124, Rockdale, TX 76567
Director2$0
990-PF for the year ended December 31, 2023: 5 people
NameTitleHours / weekCompensation
Brian DeHaven
PO Box 1124, Rockdale, TX 76567
President40$101,722
Theresa Richter
PO Box 1124, Rockdale, TX 76567
Controller
Highest-paid employee
40$66,759
Lowell Feldman
PO Box 1124, Rockdale, TX 76567
Chairman6$0
Brett Perlman
PO Box 1124, Rockdale, TX 76567
Director2$0
Greg Hudson
PO Box 1124, Rockdale, TX 76567
Director2$0

Address and contacts

Address (IRS master file)
PO BOX 1124, ROCKDALE, TX 76567-1124
In care of
% RICH LEWIS
Mailing address (990-N for 2009)
1250 S Capital of Texas Hwy, Bldg 2-235, West Lake Hills TX 78746
Principal officer (990-N for 2009)
Lowell Feldman, 1250 S Capital of Texas Hwy, Bldg 2-235, West Lake Hills TX 78746
Signed the 990-PF
Brian DeHaven, President
Phone
(512) 888-1300
Return prepared by
Dunagan Jack 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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026990-PF on file
2024December 31, 2024May 15, 2025990-PF on file
2023December 31, 2023May 15, 2024990-PF on file

IRS record

EIN
26-2137014
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
2009
Accounting year ends
December
Files
Form 990-PF
Assets (IRS master file)
$1,746,088
Income (IRS master file)
$608,070

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-PFDecember 2025$608,070$572,588$1,746,088XML
990-PFDecember 2024$554,992$474,531$1,001,824XML
990-PFDecember 2023$653,826$458,137$1,132,583XML
990-PFDecember 2022–––IRS
990-PFDecember 2021–––IRS
990-PFDecember 2020–––IRS
990December 2018–––IRS
990December 2017–––IRS
990-N for 2009
Officer: Lowell Feldman
December 31, 2009≤ $50,000 receipts––e-Postcard

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 26-2137014).

Questions about USFON INC

What is the EIN of USFON INC?
The employer identification number (EIN) of USFON INC is 26-2137014.
Is USFON INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2009.
Are donations to USFON INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
Which annual return does USFON INC file?
Form 990-PF. Private foundations file every year.
When is the next return of USFON INC 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 USFON INC last file with the IRS?
The latest return in the IRS public files is the 990-PF for the year ended December 2025.
Who is the principal officer of USFON INC?
The 990-N for 2009 names Lowell Feldman.
Who are the officers and directors of USFON INC?
The 990-PF for the year ended December 31, 2025 lists 5 people; 2 received compensation from the organization, the highest $116,980 (Brian DeHaven, President).
How much revenue does USFON INC have?
On its 990-PF for the year ended December 31, 2025 it reported revenue of $608,070, expenses of $572,588 and total assets of $1,746,088 at year end.

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