Nonprofit · EIN 26-3209975
KATE MARMION CHARITABLE FOUNDATION
Tax-exempt · SAN ANTONIO, TX 78209
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| July 31, 2025 | 990-PF | $62,109,175 | $35,913,114 | $26,196,061 | $662,977,816 | $0 | $662,977,816 |
| July 31, 2024 | 990-PF | $267,112,129 | $3,714,324 | $263,397,805 | $636,801,755 | $0 | $636,801,755 |
| July 31, 2023 | 990-PF (amended) | $331,266,145 | $1,801,758 | $329,464,387 | $373,403,950 | $0 | $373,403,950 |
Financial details: 990-PF for the year ended July 31, 2025
Revenue
- Contributions, gifts and grants
- $8,258,994
- Dividends
- $12,451,268
- Interest
- $14,401,194
- Net gain from sales of assets
- -$126,565
- Other income
- $27,124,284
Expenses
- Grants and similar amounts paid
- $34,186,871
- Compensation of officers, directors and key employees
- $11,000
- Salaries, compensation and benefits (total)
- $6,200
- Disbursements for charitable purposes
- $35,549,435
- Excise tax on investment income
- $945,551
Balance sheet and other
- Total assets, start of year
- $636,801,755
- Total assets, end of year
- $662,977,816
- Total liabilities, end of year
- $0
- Net assets, end of year
- $662,977,816
- Fair market value of assets
- $753,084,179
- Qualifying distributions
- $35,549,435
- Net investment income
- $68,377,940
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 July 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Barbara Woodman 2917 Rock Barn Drive, Kerrville, TX 78028 | Vice President | 1 | $4,000 |
| Donato Ramos Jr 153 Treeline Suite 120, San Antonio, TX 78209 | Director | 1 | $4,000 |
| Carol Kothmann PO Box 389 200 E Nopal St, Uvalde, TX 78801 | Secretary | 1 | $3,000 |
| Dolph Briscoe IV 153 Treeline Suite 120, San Antonio, TX 78209 | President & CEO | 20 | $0 |
| Margaret Briscoe 153 Treeline Suite 120, San Antonio, TX 78209 | Director | 1 | $0 |
| Emily Liljenwall 153 Treeline Park Ste 120, San Antonio, TX 78209 | COO | 20 | $0 |
| James Leigh Briscoe PO Box 920, Carrizo Springs, TX 78834 | Treasurer | 1 | $0 |
| Ken De Silva 2650 Cedar Springs Road, Dallas, TX 75201 | Director | 1 | $0 |
990-PF for the year ended July 31, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Carol Kothmann PO Box 389 200 E Nopal St, Uvalde, TX 78801 | Secretary | 1 | $0 |
| Dolph Briscoe IV 153 Treeline Suite 200, San Antonio, TX 78209 | President & CEO | 6 | $0 |
| Barbara Woodman 2917 Rock Barn Drive, Kerrville, TX 78028 | Vice President | 1 | $0 |
| James Leigh Briscoe PO Box 920, Carrizo Springs, TX 78834 | Treasurer | 5 | $0 |
| Ken De Silva 153 Treeline Suite 200, San Antonio, TX 78209 | Director | 1 | $0 |
| Donato Ramos Jr 153 Treeline Suite 200, San Antonio, TX 78209 | Director | 5 | $0 |
990-PF for the year ended July 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Carol Kothmann PO Box 389 200 E Nopal St, Uvalde, TX 78801 | Secretary | 1 | $0 |
| Dolph Briscoe IV PO Box 390, Uvalde, TX 78802 | President/ | 10 | $0 |
| Barbara Woodman PO Box 389 200 E Nopal St, Uvalde, TX 78801 | Vice President | 1 | $0 |
| James Leigh Briscoe PO Box 920, Carrizo Springs, TX 78834 | Treasurer | 1 | $0 |
| Ken De Silva 153 Treeline Suite 200, San Antonio, TX 78209 | Director | 1 | $0 |
| Donato Ramos Jr 153 Treeline Suite 200, San Antonio, TX 78209 | Director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 153 TREELINE PARK, SAN ANTONIO, TX 78209-1766
- In care of
- % JANEY BRISCOE MARMION
- Signed the 990-PF
- Dolph Briscoe IV, President
- Phone
- (210) 886-8496
- Return prepared by
- COLEMAN HORTON & COMPANY 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 July, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | July 31, 2026 | December 15, 2026 | Not due yet |
| 2024 | July 31, 2025 | December 15, 2025 | 990-PF on file |
| 2023 | July 31, 2024 | December 16, 2024 | 990-PF on file |
IRS record
- EIN
- 26-3209975
- 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
- July
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T22)
- Assets (IRS master file)
- $662,977,816
- Income (IRS master file)
- $64,116,730
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | July 2025 | $62,109,175 | $35,913,114 | $662,977,816 | XML |
| 990-PF | July 2024 | $267,112,129 | $3,714,324 | $636,801,755 | IRS |
| 990-PF | July 2023 | $331,266,145 | $1,801,758 | $373,403,950 | IRS |
| 990-PF | July 2022 | – | – | – | IRS |
| 990-PF | July 2021 | – | – | – | IRS |
| 990-PF | July 2019 | – | – | – | IRS |
| 990-PF | July 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 26-3209975).
Questions about KATE MARMION CHARITABLE FOUNDATION
- What is the EIN of KATE MARMION CHARITABLE FOUNDATION?
- The employer identification number (EIN) of KATE MARMION CHARITABLE FOUNDATION is 26-3209975.
- Is KATE MARMION CHARITABLE FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2009.
- Are donations to KATE MARMION CHARITABLE FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does KATE MARMION CHARITABLE FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of KATE MARMION CHARITABLE FOUNDATION due?
- The return for tax year 2025 (the year ending July 31, 2026) is due December 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did KATE MARMION CHARITABLE FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended July 2025.
- Who are the officers and directors of KATE MARMION CHARITABLE FOUNDATION?
- The 990-PF for the year ended July 31, 2025 lists 8 people; 3 received compensation from the organization, the highest $4,000 (Barbara Woodman, Vice President).
- How much revenue does KATE MARMION CHARITABLE FOUNDATION have?
- On its 990-PF for the year ended July 31, 2025 it reported revenue of $62,109,175, expenses of $35,913,114 and total assets of $662,977,816 at year end.
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