Nonprofit · EIN 31-1804402
WILCOX FAMILY FOUNDATION
Tax-exempt · LA JOLLA, CA 92037
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $2,412 | $9,707 | -$7,295 | $61,403 | $0 | $61,403 |
| December 31, 2024 | 990-PF | $4,384 | $33,914 | -$29,530 | $68,698 | $0 | $68,698 |
| December 31, 2023 | 990-PF | $3,712 | $30,135 | -$26,423 | $98,228 | $0 | $98,228 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Interest
- $2,412
Expenses
- Grants and similar amounts paid
- $500
- Compensation of officers, directors and key employees
- $5,550
- Disbursements for charitable purposes
- $9,646
- Excise tax on investment income
- $34
Balance sheet and other
- Total assets, start of year
- $68,698
- Total assets, end of year
- $61,403
- Total liabilities, end of year
- $0
- Net assets, end of year
- $61,403
- Fair market value of assets
- $61,403
- Qualifying distributions
- $9,646
- Net investment income
- $2,412
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 |
|---|---|---|---|
| SCOTT DODGE 6377 CARDENO DR, LAJOLLA, CA 92037 | PRES/TREASURER | 5 | $4,550 |
| WIN SCHRADER 6260 TOWER ROAD, PLYMOUTH, MI 48170 | VP/SECRETARY | 1 | $500 |
| DAN HERRIMAN 41486 WILCOX ROAD, PLYMOUTH, MI 48170 | VP | 1 | $500 |
990-PF for the year ended December 31, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SCOTT DODGE 6377 CARDENO DR, LAJOLLA, CA 92037 | PRES/TREASURER | 5 | $4,775 |
| WIN SCHRADER 6260 TOWER ROAD, PLYMOUTH, MI 48170 | VP/SECRETARY | 1 | $500 |
| DAN HERRIMAN 41486 WILCOX ROAD, PLYMOUTH, MI 48170 | VP | 1 | $500 |
990-PF for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SCOTT DODGE 6377 CARDENO DR, LAJOLLA, CA 92037 | PRES/TREASURER | 10 | $8,150 |
| WIN SCHRADER 6260 TOWER ROAD, PLYMOUTH, MI 48170 | VP/SECRETARY | 5 | $500 |
| DAN HERRIMAN 41486 WILCOX ROAD, PLYMOUTH, MI 48170 | VP | 5 | $500 |
Address and contacts
- Address (IRS master file)
- 6377 CARDENO DR, LA JOLLA, CA 92037-6955
- In care of
- % SCOTT H DODGE
- Signed the 990-PF
- SCOTT DODGE, PRESIDENT
- Phone
- (848) 454-5047
- Website
- WWW.WILCOXFOUNDATION.ORG
- Return prepared by
- PSLZ PLLC
California records
California keeps its own records of charities and corporations. Search them by EIN 31-1804402 or by the name WILCOX FAMILY FOUNDATION.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
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
- 31-1804402
- 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
- 2001
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T22)
- Assets (IRS master file)
- $61,403
- Income (IRS master file)
- $2,412
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $2,412 | $9,707 | $61,403 | XML |
| 990-PF | December 2024 | $4,384 | $33,914 | $68,698 | XML |
| 990-PF | December 2023 | $3,712 | $30,135 | $98,228 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | IRS |
| 990-PF | December 2019 | – | – | – | 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 31-1804402).
Questions about WILCOX FAMILY FOUNDATION
- What is the EIN of WILCOX FAMILY FOUNDATION?
- The employer identification number (EIN) of WILCOX FAMILY FOUNDATION is 31-1804402.
- Is WILCOX FAMILY FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2001.
- Are donations to WILCOX FAMILY FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does WILCOX FAMILY FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of WILCOX FAMILY 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 WILCOX FAMILY 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 WILCOX FAMILY FOUNDATION?
- The 990-PF for the year ended December 31, 2025 lists 3 people; 3 received compensation from the organization, the highest $4,550 (SCOTT DODGE, PRES/TREASURER).
- How much revenue does WILCOX FAMILY FOUNDATION have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $2,412, expenses of $9,707 and total assets of $61,403 at year end.
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