Nonprofit · EIN 65-0286170
THE GIBNEY FAMILY FOUNDATION INC
Tax-exempt · MERIDIAN, ID 83680
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $1,873,547 | $1,843,480 | $30,067 | $35,334,204 | $21,433 | $35,312,771 |
| December 31, 2024 | 990-PF | $1,710,726 | $1,843,065 | -$132,339 | $31,672,587 | $10,291 | $31,662,296 |
| December 31, 2023 | 990-PF | $1,106,052 | $1,272,987 | -$166,935 | $29,907,485 | $2,804 | $29,904,681 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Dividends
- $804,734
- Interest
- $24,243
- Net gain from sales of assets
- $990,390
- Other income
- $54,180
Expenses
- Grants and similar amounts paid
- $1,254,391
- Compensation of officers, directors and key employees
- $285,203
- Salaries, compensation and benefits (total)
- $17,328
- Disbursements for charitable purposes
- $1,734,408
- Excise tax on investment income
- $24,169
Balance sheet and other
- Total assets, start of year
- $31,672,587
- Total assets, end of year
- $35,334,204
- Total liabilities, end of year
- $21,433
- Net assets, end of year
- $35,312,771
- Fair market value of assets
- $35,334,204
- Qualifying distributions
- $1,734,408
- Net investment income
- $1,819,367
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 | Other / benefits |
|---|---|---|---|---|
| TRACY WASDEN PO BOX 633, MERIDIAN, ID 83680 | PRESIDENT/CEO | 40 | $133,705 | $26,741 |
| SUSAN DIFATTA PO BOX 633, MERIDIAN, ID 83680 | SECRETARY/COO | 30 | $87,452 | $17,490 |
| MALLORY BAIR PO BOX 633, MERIDIAN, ID 83680 | GRANT MANAGER | 15 | $34,546 | $6,909 |
| BRIAN DIFATTA PO BOX 633, MERIDIAN, ID 83680 | TREASURER | 2 | $6,000 | $0 |
| NATALIE HANSEN PO BOX 633, MERIDIAN, ID 83680 | DIRECTOR | 2 | $6,000 | $0 |
| MOLLY WHITTAKER PO BOX 633, MERIDIAN, ID 83680 | DIRECTOR | 2 | $5,500 | $0 |
| KEN WASDEN PO BOX 633, MERIDIAN, ID 83680 | CHAIRMAN OF THE BOARD | 2 | $3,000 | $0 |
| CELESTE BEAZER PO BOX 633, MERIDIAN, ID 83680 | DIRECTOR | 2 | $3,000 | $0 |
| JENNIFER BOYD PO BOX 633, MERIDIAN, ID 83680 | DIRECTOR | 2 | $3,000 | $0 |
| ROBERT SAMSEL PO BOX 633, MERIDIAN, ID 83680 | DIRECTOR | 2 | $3,000 | $0 |
990-PF for the year ended December 31, 2024: 10 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| TRACY WASDEN PO BOX 633, MERIDIAN, ID 83680 | PRESIDENT/CEO | 40 | $133,705 | $26,741 |
| SUSAN DIFATTA PO BOX 633, MERIDIAN, ID 83680 | SECRETARY/COO | 30 | $87,452 | $17,490 |
| MALLORY BAIR PO BOX 633, MERIDIAN, ID 83680 | GRANT MANAGER | 15 | $34,546 | $6,926 |
| BRIAN DIFATTA PO BOX 633, MERIDIAN, ID 83680 | TREASURER | 2 | $6,000 | $0 |
| MOLLY WHITTAKER PO BOX 633, MERIDIAN, ID 83680 | DIRECTOR | 2 | $5,500 | $0 |
| NATALIE HANSEN PO BOX 633, MERIDIAN, ID 83680 | DIRECTOR | 2 | $5,000 | $0 |
| KEN WASDEN PO BOX 633, MERIDIAN, ID 83680 | CHAIRMAN OF THE BOARD | 2 | $3,000 | $0 |
| CELESTE BEAZER PO BOX 633, MERIDIAN, ID 83680 | DIRECTOR | 2 | $3,000 | $0 |
| JENNIFER BOYD PO BOX 633, MERIDIAN, ID 83680 | DIRECTOR | 2 | $3,000 | $0 |
| ROBERT SAMSEL PO BOX 633, MERIDIAN, ID 83680 | DIRECTOR | 2 | $3,000 | $0 |
990-PF for the year ended December 31, 2023: 9 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| TRACY WASDEN PO BOX 633, MERIDIAN, ID 83680 | PRESIDENT/CEO | 35 | $133,705 | $26,741 |
| SUSAN DIFATTA PO BOX 633, MERIDIAN, ID 83680 | COO | 25 | $91,825 | $18,365 |
| BRIAN DIFATTA PO BOX 633, MERIDIAN, ID 83680 | TREASURER | 3 | $6,000 | $0 |
| NATALIE HANSEN PO BOX 633, MERIDIAN, ID 83680 | DIRECTOR | 2 | $4,000 | $0 |
| MOLLY WHITTAKER PO BOX 633, MERIDIAN, ID 83680 | DIRECTOR | 2 | $4,000 | $0 |
| KEN WASDEN PO BOX 633, MERIDIAN, ID 83680 | CHAIRMAN OF THE BOARD | 2 | $3,000 | $0 |
| CELESTE BEAZER PO BOX 633, MERIDIAN, ID 83680 | DIRECTOR | 2 | $3,000 | $0 |
| JENNIFER BOYD PO BOX 633, MERIDIAN, ID 83680 | DIRECTOR | 2 | $3,000 | $0 |
| ROBERT SAMSEL PO BOX 633, MERIDIAN, ID 83680 | DIRECTOR | 2 | $3,000 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 633, MERIDIAN, ID 83680-0633
- Signed the 990-PF
- TRACY WASDEN, CEO
- Phone
- (802) 488-5118
- Website
- HTTP://WWW.TGFF.ORG/
- Return prepared by
- CLIFTONLARSONALLEN 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 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
- 65-0286170
- 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
- 1992
- Accounting year ends
- December
- Files
- Form 990-PF
- Assets (IRS master file)
- $35,334,204
- Income (IRS master file)
- $3,560,926
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $1,873,547 | $1,843,480 | $35,334,204 | IRS |
| 990-PF | December 2024 | $1,710,726 | $1,843,065 | $31,672,587 | IRS |
| 990-PF | December 2023 | $1,106,052 | $1,272,987 | $29,907,485 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 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 65-0286170).
Questions about THE GIBNEY FAMILY FOUNDATION INC
- What is the EIN of THE GIBNEY FAMILY FOUNDATION INC?
- The employer identification number (EIN) of THE GIBNEY FAMILY FOUNDATION INC is 65-0286170.
- Is THE GIBNEY FAMILY FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1992.
- Are donations to THE GIBNEY FAMILY FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does THE GIBNEY FAMILY FOUNDATION INC file?
- Form 990-PF. Private foundations file every year.
- When is the next return of THE GIBNEY FAMILY FOUNDATION INC 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 THE GIBNEY FAMILY FOUNDATION INC 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 THE GIBNEY FAMILY FOUNDATION INC?
- The 990-PF for the year ended December 31, 2025 lists 10 people; 10 received compensation from the organization, the highest $133,705 (TRACY WASDEN, PRESIDENT/CEO).
- How much revenue does THE GIBNEY FAMILY FOUNDATION INC have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $1,873,547, expenses of $1,843,480 and total assets of $35,334,204 at year end.
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