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Nonprofit · EIN 31-6030860

NCR FOUNDATION

Tax-exempt · ATLANTA, GA 30308

Financials

$31K$4.2M2023$1.8M$4.5M2024
Revenue Expenses · by fiscal year end
Financials of NCR FOUNDATION by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990-PF$1,792,973$4,513,082-$2,720,109$15,597,194$350,870$15,246,324
December 31, 2023990-PF$31,250$4,166,257-$4,135,007$18,821,565$198,648$18,622,917
Financial details: 990-PF for the year ended December 31, 2024

Revenue

Dividends
$283,026
Net gain from sales of assets
$798,081
Other income
$711,866

Expenses

Grants and similar amounts paid
$4,022,895
Compensation of officers, directors and key employees
$0
Disbursements for charitable purposes
$4,110,603
Excise tax on investment income
$13,765

Balance sheet and other

Total assets, start of year
$18,821,565
Total assets, end of year
$15,597,194
Total liabilities, end of year
$350,870
Net assets, end of year
$15,246,324
Fair market value of assets
$15,597,194
Qualifying distributions
$4,110,603
Net investment income
$1,249,577

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
JANE ELLIOTT
864 SPRING STREET NW, ATLANTA, GA 30308
BOARD MEMBER1$0
DIEGO NAVARETTE
864 SPRING STREET NW, ATLANTA, GA 30308
BOARD MEMBER1$0
JUSTIN CLAY
864 SPRING STREET NW, ATLANTA, GA 30308
BOARD MEMBER AND PRESIDENT1$0
KELLY MOYER
864 SPRING STREET NW, ATLANTA, GA 30308
BOARD MEMBER AND TREASURER - END 08/241$0
EVAN GLOVER
864 SPRING STREET NW, ATLANTA, GA 30308
BOARD MEMBER1$0
JIMMY WISE
864 SPRING STREET NW, ATLANTA, GA 30308
TREASURER1$0
LASHAWNE MERIWETHER
864 SPRING STREET NW, ATLANTA, GA 30308
BOARD MEMBER - END 06/20241$0
BRIAN WEBB-WALSH
864 SPRING STREET NW, ATLANTA, GA 30308
BOARD MEMBER1$0
LUCKY CAVES
864 SPRING STREET NW, ATLANTA, GA 30308
BOARD MEMBER1$0
990-PF for the year ended December 31, 2023: 7 people
NameTitleHours / weekCompensation
TIM OLIVER
864 SPRING STREET NW, ATLANTA, GA 30308
CHAIR1$0
FRANK MARTIRE
864 SPRING STREET NW, ATLANTA, GA 30308
BOARD MEMBER - ENDING 06/20231$0
DAVID WILKINSON
864 SPRING STREET NW, ATLANTA, GA 30308
BOARD MEMBER1$0
DIEGO NAVARETTE
864 SPRING STREET NW, ATLANTA, GA 30308
BOARD MEMBER1$0
JUSTIN CLAY
864 SPRING STREET NW, ATLANTA, GA 30308
BOARD MEMBER1$0
KELLY MOYER
864 SPRING STREET NW, ATLANTA, GA 30308
BOARD MEMBER AND TREASURER1$0
EVAN GLOVER
864 SPRING STREET NW, ATLANTA, GA 30308
BOARD MEMBER1$0

Address and contacts

Address (IRS master file)
864 SPRING ST NW, ATLANTA, GA 30308-1007
In care of
% KELLY MOYER
Signed the 990-PF
JIMMY WISE, TREASURER
Phone
(800) 225-5627
Return prepared by
KEITER STEPHENS HURST GARY & SHREAVES

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
31-6030860
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
1990
Accounting year ends
December
Files
Form 990-PF
Assets (IRS master file)
$15,597,194
Income (IRS master file)
$1,793,181

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-PFDecember 2024$1,792,973$4,513,082$15,597,194IRS
990-PFDecember 2023$31,250$4,166,257$18,821,565XML
990-PFDecember 2022–––IRS
990-PFDecember 2021–––IRS
990-PFDecember 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 31-6030860).

Questions about NCR FOUNDATION

What is the EIN of NCR FOUNDATION?
The employer identification number (EIN) of NCR FOUNDATION is 31-6030860.
Is NCR FOUNDATION tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1990.
Are donations to NCR FOUNDATION tax-deductible?
Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
Which annual return does NCR FOUNDATION file?
Form 990-PF. Private foundations file every year.
When is the next return of NCR 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 NCR 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 NCR FOUNDATION?
The 990-PF for the year ended December 31, 2024 lists 9 people; 0 received compensation from the organization.
How much revenue does NCR FOUNDATION have?
On its 990-PF for the year ended December 31, 2024 it reported revenue of $1,792,973, expenses of $4,513,082 and total assets of $15,597,194 at year end.

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