Nonprofit · EIN 27-0110398
DIANE AND BRENT ROSENTHAL FAMILY FOUNDATION
Tax-exempt · SIOUX CITY, IA 51102
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| November 30, 2025 | 990-PF | $44,847 | $52,007 | -$7,160 | $290,447 | $5 | $290,442 |
| November 30, 2024 | 990-PF | $38,292 | $31,823 | $6,469 | $300,092 | $2,490 | $297,602 |
| November 30, 2023 | 990-PF | $98,323 | $21,421 | $76,902 | $291,133 | $0 | $291,133 |
Financial details: 990-PF for the year ended November 30, 2025
Revenue
- Dividends
- $26,855
- Net gain from sales of assets
- $17,992
Expenses
- Grants and similar amounts paid
- $50,649
- Compensation of officers, directors and key employees
- $0
- Disbursements for charitable purposes
- $50,649
- Excise tax on investment income
- $604
Balance sheet and other
- Total assets, start of year
- $300,092
- Total assets, end of year
- $290,447
- Total liabilities, end of year
- $5
- Net assets, end of year
- $290,442
- Fair market value of assets
- $1,155,747
- Qualifying distributions
- $50,649
- Net investment income
- $44,847
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 November 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BRENT ROSENTHAL P O BOX 237, SIOUX CITY, IA 511020237 | PRESIDENT AND SECRETARY | 0 | $0 |
| DIANE ROSENTHAL P O BOX 237, SIOUX CITY, IA 511020237 | VICE-PRESIDENT & TREASURER | 0 | $0 |
990-PF for the year ended November 30, 2024: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BRENT ROSENTHAL 23 ST GEORGE PLACE, PALM BEACH GARDENS, FL 33418 | PRESIDENT AND SECRETARY | 0 | $0 |
| DIANE ROSENTHAL 23 ST GEORGE PLACE, PALM BEACH GARDENS, FL 33418 | VICE-PRESIDENT & TREASURER | 0 | $0 |
990-PF for the year ended November 30, 2023: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BRENT ROSENTHAL P O BOX 237, SIOUX CITY, IA 511020237 | PRESIDENT AND SECRETARY | 0 | $0 |
| DIANE ROSENTHAL P O BOX 237, SIOUX CITY, IA 511020237 | VICE-PRESIDENT & TREASURER | 0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 237, SIOUX CITY, IA 51102-0237
- In care of
- % BRENT ROSENTHAL
- Signed the 990-PF
- BRENT ROSENTHAL, PRESIDENT
- Phone
- (712) 255-7943
- Return prepared by
- DELPERDANG SCHUH & CO PC
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. Its accounting year ends in November, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2024 | November 30, 2025 | April 15, 2026 | 990-PF on file |
| 2023 | November 30, 2024 | April 15, 2025 | 990-PF on file |
| 2022 | November 30, 2023 | April 15, 2024 | 990-PF on file |
IRS record
- EIN
- 27-0110398
- 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
- 2005
- Accounting year ends
- November
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T20)
- Assets (IRS master file)
- $290,447
- Income (IRS master file)
- $67,704
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | November 2025 | $44,847 | $52,007 | $290,447 | XML |
| 990-PF | November 2024 | $38,292 | $31,823 | $300,092 | XML |
| 990-PF | November 2023 | $98,323 | $21,421 | $291,133 | XML |
| 990-PF | November 2022 | – | – | – | IRS |
| 990-PF | November 2021 | – | – | – | 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 27-0110398).
Questions about DIANE AND BRENT ROSENTHAL FAMILY FOUNDATION
- What is the EIN of DIANE AND BRENT ROSENTHAL FAMILY FOUNDATION?
- The employer identification number (EIN) of DIANE AND BRENT ROSENTHAL FAMILY FOUNDATION is 27-0110398.
- Is DIANE AND BRENT ROSENTHAL FAMILY FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2005.
- Are donations to DIANE AND BRENT ROSENTHAL FAMILY FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does DIANE AND BRENT ROSENTHAL FAMILY FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of DIANE AND BRENT ROSENTHAL FAMILY FOUNDATION due?
- The return for tax year 2025 (the year ending November 30, 2026) is due April 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did DIANE AND BRENT ROSENTHAL FAMILY FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended November 2025.
- Who are the officers and directors of DIANE AND BRENT ROSENTHAL FAMILY FOUNDATION?
- The 990-PF for the year ended November 30, 2025 lists 2 people; 0 received compensation from the organization.
- How much revenue does DIANE AND BRENT ROSENTHAL FAMILY FOUNDATION have?
- On its 990-PF for the year ended November 30, 2025 it reported revenue of $44,847, expenses of $52,007 and total assets of $290,447 at year end.
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