Nonprofit · EIN 31-1534235
CHEN FOUNDATION INC
Tax-exempt · NAPLES, FL 34116
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-PF | $118,399 | $162,553 | -$44,154 | $4,757,738 | $78,600 | $4,679,138 |
| December 31, 2023 | 990-PF | $97,157 | $86,911 | $10,246 | $4,726,892 | $3,600 | $4,723,292 |
Financial details: 990-PF for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Dividends
- $122,949
- Net gain from sales of assets
- -$4,550
Expenses
- Grants and similar amounts paid
- $95,770
- Compensation of officers, directors and key employees
- $0
- Disbursements for charitable purposes
- $95,770
- Excise tax on investment income
- $1,497
Balance sheet and other
- Total assets, start of year
- $4,726,892
- Total assets, end of year
- $4,757,738
- Total liabilities, end of year
- $78,600
- Net assets, end of year
- $4,679,138
- Fair market value of assets
- $5,114,644
- Qualifying distributions
- $95,770
- Net investment income
- $122,949
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.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| James F Chen 5684 Hammock Isles Drive, Naples, FL 34119 | Director | 2 | $0 |
| Mary S Chen 5684 Hammock Isles Drive, Naples, FL 34119 | Director | 2 | $0 |
990-PF for the year ended December 31, 2023: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| James F Chen 5684 HAMMOCK ISLES DRIVE, Naples, FL 34119 | Director | 2 | $0 |
| Mary S Chen 5684 HAMMOCK ISLES DRIVE, Naples, FL 34119 | Director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 6210 NAPA WOODS WAY, NAPLES, FL 34116-3866
- In care of
- % JAMES CHEN
- Signed the 990-PF
- James Chen, Director
- Phone
- (240) 418-2916
- Return prepared by
- H AND R BLOCK
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 | Not 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
- 31-1534235
- 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
- 1997
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Education (B82Z)
- Assets (IRS master file)
- $4,757,738
- Income (IRS master file)
- $199,047
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2024 | $118,399 | $162,553 | $4,757,738 | IRS |
| 990-PF | December 2023 | $97,157 | $86,911 | $4,726,892 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | IRS |
| 990-PF | December 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 31-1534235).
Questions about CHEN FOUNDATION INC
- What is the EIN of CHEN FOUNDATION INC?
- The employer identification number (EIN) of CHEN FOUNDATION INC is 31-1534235.
- Is CHEN FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1997.
- Are donations to CHEN FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does CHEN FOUNDATION INC file?
- Form 990-PF. Private foundations file every year.
- When is the next return of CHEN FOUNDATION INC 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 CHEN FOUNDATION INC 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 CHEN FOUNDATION INC?
- The 990-PF for the year ended December 31, 2024 lists 2 people; 0 received compensation from the organization.
- How much revenue does CHEN FOUNDATION INC have?
- On its 990-PF for the year ended December 31, 2024 it reported revenue of $118,399, expenses of $162,553 and total assets of $4,757,738 at year end.
Other nonprofits in NAPLES
- COMMUNITY SCHOOL OF NAPLES INC EIN 59-1920297 · last filed 990 for 2025
- AVE MARIA SCHOOL OF LAW EIN 38-3519708 · last filed 990 for 2025
- MASON CLASSICAL ACADEMY INC EIN 46-0792829 · last filed 990 for 2025
- VILLAGE SCHOOL OF NAPLES INC EIN 20-3171964 · last filed 990 for 2025
- PHOENIX EDUCATION NETWORK INC EIN 84-2776904 · last filed 990 for 2025
- SEACREST SCHOOL INC EIN 59-2311341 · last filed 990 for 2025
- THE REVS INSTITUTE INC EIN 26-3056526 · last filed 990-PF for 2024
- GULF COAST CHARTER ACADEMY SOUTH INC EIN 32-0365338 · last filed 990 for 2025