Nonprofit · EIN 46-0495871
STEVENS FAMILY FOUNDATION
Also known as STEVENS TODD TTEE
Tax-exempt · HIGHLAND, UT 84003
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2026 | 990-PF | $28,076 | $51,044 | -$22,968 | $147,666 | $0 | $147,666 |
| June 30, 2025 | 990-PF | $13,508 | $53,901 | -$40,393 | $180,331 | $0 | $180,331 |
| June 30, 2024 | 990-PF | $16,646 | $52,466 | -$35,820 | $218,627 | $0 | $218,627 |
Financial details: 990-PF for the year ended June 30, 2026
Revenue
- Dividends
- $12,141
- Interest
- $11
- Net gain from sales of assets
- $15,924
Expenses
- Grants and similar amounts paid
- $11,000
- Salaries, compensation and benefits (total)
- $36,000
- Disbursements for charitable purposes
- $47,000
- Excise tax on investment income
- $169
Balance sheet and other
- Total assets, start of year
- $180,331
- Total assets, end of year
- $147,666
- Total liabilities, end of year
- $0
- Net assets, end of year
- $147,666
- Fair market value of assets
- $147,666
- Qualifying distributions
- $47,000
- Net investment income
- $12,152
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 June 30, 2026, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TODD STEVENS 6154 RIDGE ROAD, HIGHLAND, UT 84003 | EXECUTIVE. T | 0 | $0 |
| MARIANNE STEVENS 6154 RIDGE ROAD, HIGHLAND, UT 84003 | TRUSTEE | 0 | $0 |
990-PF for the year ended June 30, 2025: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARIANNE STEVENS 6154 RIDGE ROAD, HIGHLAND, UT 84003 | TRUSTEE | 25 | $37,260 |
| TODD STEVENS 6154 RIDGE ROAD, HIGHLAND, UT 84003 | EXECUTIVE. T | 1 | $0 |
990-PF for the year ended June 30, 2024: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARIANNE STEVENS 6154 RIDGE ROAD, HIGHLAND, UT 84003 | TRUSTEE | 25 | $36,000 |
| TODD STEVENS 6154 RIDGE ROAD, HIGHLAND, UT 84003 | EXECUTIVE. T | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 6154 RIDGE RD, HIGHLAND, UT 84003-3612
- Signed the 990-PF
- TODD STEVENS, EXECUTIVE. TRUSTEE
- Phone
- (801) 763-1156
- Return prepared by
- ALLIED TAX PLANNERS
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | 990-PF on file |
| 2024 | June 30, 2025 | November 17, 2025 | 990-PF on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990-PF on file |
IRS record
- EIN
- 46-0495871
- 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
- 2002
- Accounting year ends
- June
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T20)
- Assets (IRS master file)
- $147,666
- Income (IRS master file)
- $72,096
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | June 2026 | $28,076 | $51,044 | $147,666 | XML |
| 990-PF | June 2025 | $13,508 | $53,901 | $180,331 | XML |
| 990-PF | June 2024 | $16,646 | $52,466 | $218,627 | XML |
| 990-PF | June 2023 | – | – | – | IRS |
| 990-PF | June 2022 | – | – | – | IRS |
| 990-PF | June 2021 | – | – | – | IRS |
| 990-PF | June 2019 | – | – | – | 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 46-0495871).
Questions about STEVENS FAMILY FOUNDATION
- What is the EIN of STEVENS FAMILY FOUNDATION?
- The employer identification number (EIN) of STEVENS FAMILY FOUNDATION is 46-0495871.
- Is STEVENS FAMILY FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2002.
- Are donations to STEVENS FAMILY FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does STEVENS FAMILY FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of STEVENS FAMILY FOUNDATION due?
- The return for tax year 2026 (the year ending June 30, 2027) is due November 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did STEVENS FAMILY FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended June 2026.
- Who are the officers and directors of STEVENS FAMILY FOUNDATION?
- The 990-PF for the year ended June 30, 2026 lists 2 people; 0 received compensation from the organization.
- How much revenue does STEVENS FAMILY FOUNDATION have?
- On its 990-PF for the year ended June 30, 2026 it reported revenue of $28,076, expenses of $51,044 and total assets of $147,666 at year end.
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