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Nonprofit · EIN 30-0490635

WARREN CHARITABLE FOUNDATION

Tax-exempt · MIDLAND, TX 79701

Financials

$21.3M$4M2023$63.8M$5.5M2024
Revenue Expenses · by fiscal year end
Financials of WARREN CHARITABLE FOUNDATION by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990-PF$63,824,687$5,472,918$58,351,769$158,392,503$0$158,392,503
December 31, 2023990-PF$21,339,912$4,046,240$17,293,672$99,592,283$0$99,592,283
Financial details: 990-PF for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$50,793,963
Dividends
$1,565,905
Interest
$1,319,483
Net gain from sales of assets
$7,446,205
Other income
$2,699,131

Expenses

Grants and similar amounts paid
$4,311,889
Compensation of officers, directors and key employees
$0
Disbursements for charitable purposes
$4,394,124
Excise tax on investment income
$173,142

Balance sheet and other

Total assets, start of year
$99,592,283
Total assets, end of year
$158,392,503
Total liabilities, end of year
$0
Net assets, end of year
$158,392,503
Fair market value of assets
$171,400,637
Qualifying distributions
$4,394,124
Net investment income
$12,574,223

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, 2024, highest compensation first.

NameTitleHours / weekCompensation
W STIRLING WARREN
808 W WALL STREET, MIDLAND, TX 79701
PRESIDENT20$0
ANNE M WARREN
808 W WALL STREET, MIDLAND, TX 79701
VICE PRESIDENT15$0
KEVIN Y PETTY
808 W WALL STREET, MIDLAND, TX 79701
TREASURER/ED20$0
JOSHUA P HAM
808 W WALL STREET, MIDLAND, TX 79701
SECRETARY5$0
DAVID SMITH
808 W WALL STREET, MIDLAND, TX 79701
BOARD MEMBER5$0
ALLEN PRUITT
808 W WALL STREET, MIDLAND, TX 79701
BOARD MEMBER20$0
990-PF for the year ended December 31, 2023: 6 people
NameTitleHours / weekCompensation
W STIRLING WARREN
808 W WALL STREET, MIDLAND, TX 79701
PRESIDENT20$0
ANNE M WARREN
808 W WALL STREET, MIDLAND, TX 79701
VICE PRESIDENT15$0
KEVIN Y PETTY
808 W WALL STREET, MIDLAND, TX 79701
TREASURER/ED20$0
JOSHUA P HAM
808 W WALL STREET, MIDLAND, TX 79701
SECRETARY5$0
DAVID SMITH
808 W WALL STREET, MIDLAND, TX 79701
BOARD MEMBER5$0
ALLEN PRUITT
808 W WALL STREET, MIDLAND, TX 79701
BOARD MEMBER20$0

Address and contacts

Address (IRS master file)
808 W WALL ST, MIDLAND, TX 79701-6634
In care of
% STIRLING WARREN
Signed the 990-PF
W STIRLING WARREN, TREASURER
Phone
(432) 683-9093
Return prepared by
WEAVER AND TIDWELL 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, 2026Not on file
2024December 31, 2024May 15, 2025990-PF on file
2023December 31, 2023May 15, 2024990-PF on file

IRS record

EIN
30-0490635
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
2010
Accounting year ends
December
Files
Form 990-PF
Assets (IRS master file)
$158,392,503
Income (IRS master file)
$83,208,259

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-PFDecember 2024$63,824,687$5,472,918$158,392,503XML
990-TDecember 2024–––IRS
990-PFDecember 2023$21,339,912$4,046,240$99,592,283XML
990-TDecember 2023–––IRS
990-PFDecember 2022–––IRS
990-TDecember 2022–––IRS
990-PFDecember 2021–––IRS
990-TDecember 2021–––IRS
990-PFDecember 2020–––IRS
990-TDecember 2020–––IRS
990-PFDecember 2018–––IRS
990-PFDecember 2017–––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 30-0490635).

Questions about WARREN CHARITABLE FOUNDATION

What is the EIN of WARREN CHARITABLE FOUNDATION?
The employer identification number (EIN) of WARREN CHARITABLE FOUNDATION is 30-0490635.
Is WARREN CHARITABLE FOUNDATION tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2010.
Are donations to WARREN CHARITABLE FOUNDATION tax-deductible?
Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
Which annual return does WARREN CHARITABLE FOUNDATION file?
Form 990-PF. Private foundations file every year.
When is the next return of WARREN CHARITABLE FOUNDATION due?
The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did WARREN CHARITABLE FOUNDATION last file with the IRS?
The latest return in the IRS public files is the 990-PF for the year ended December 2024.
Who are the officers and directors of WARREN CHARITABLE FOUNDATION?
The 990-PF for the year ended December 31, 2024 lists 6 people; 0 received compensation from the organization.
How much revenue does WARREN CHARITABLE FOUNDATION have?
On its 990-PF for the year ended December 31, 2024 it reported revenue of $63,824,687, expenses of $5,472,918 and total assets of $158,392,503 at year end.

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