Nonprofit · EIN 27-5078167
ADDIE FOUNDATION
Tax-exempt · CINCINNATI, OH 45263
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $773,014 | $375,750 | $397,264 | $5,287,765 | $0 | $5,287,765 |
| December 31, 2024 | 990-PF | $580,337 | $330,326 | $250,011 | $4,890,713 | $0 | $4,890,713 |
| December 31, 2023 | 990-PF | $307,477 | $330,766 | -$23,289 | $4,640,266 | $0 | $4,640,266 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Dividends
- $135,259
- Net gain from sales of assets
- $637,567
- Other income
- $188
Expenses
- Grants and similar amounts paid
- $282,000
- Compensation of officers, directors and key employees
- $79,700
- Disbursements for charitable purposes
- $295,455
- Excise tax on investment income
- $9,773
Balance sheet and other
- Total assets, start of year
- $4,890,713
- Total assets, end of year
- $5,287,765
- Total liabilities, end of year
- $0
- Net assets, end of year
- $5,287,765
- Fair market value of assets
- $6,271,298
- Qualifying distributions
- $295,455
- Net investment income
- $772,673
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 |
|---|---|---|---|
| FIFTH THIRD BANK N A 38 FOUNTAIN SQ PLAZA MD1090VD, CINCINNATI, OH 45202 | TRUSTEE | 1 | $79,700 |
990-PF for the year ended December 31, 2024: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| FIFTH THIRD BANK N A 38 FOUNTAIN SQ PLAZA MD1090VD, CINCINNATI, OH 45202 | TRUSTEE | 1 | $76,882 |
990-PF for the year ended December 31, 2023: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| FIFTH THIRD BANK N A 38 FOUNTAIN SQ PLAZA MD1090VD, CINCINNATI, OH 45202 | TRUSTEE | 1 | $62,630 |
Address and contacts
- Address (IRS master file)
- PO BOX 630858, CINCINNATI, OH 45263-0858
- In care of
- % JAMIE L WICKS
- Signed the 990-PF
- MATTHEW CAROTHERS, Trustee
- Phone
- (513) 534-5310
- Return prepared by
- PWC US TAX 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 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
- 27-5078167
- 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
- 2011
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Animal-related (D20)
- Assets (IRS master file)
- $5,287,765
- Income (IRS master file)
- $2,519,469
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $773,014 | $375,750 | $5,287,765 | IRS |
| 990-PF | December 2024 | $580,337 | $330,326 | $4,890,713 | XML |
| 990-PF | December 2023 | $307,477 | $330,766 | $4,640,266 | 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 27-5078167).
Questions about ADDIE FOUNDATION
- What is the EIN of ADDIE FOUNDATION?
- The employer identification number (EIN) of ADDIE FOUNDATION is 27-5078167.
- Is ADDIE FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2011.
- Are donations to ADDIE FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does ADDIE FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of ADDIE 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 ADDIE 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 ADDIE FOUNDATION?
- The 990-PF for the year ended December 31, 2025 lists 1 person; 1 received compensation from the organization, the highest $79,700 (FIFTH THIRD BANK N A, TRUSTEE).
- How much revenue does ADDIE FOUNDATION have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $773,014, expenses of $375,750 and total assets of $5,287,765 at year end.
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