Nonprofit · EIN 74-2212968
ASCENSION SETON FOUNDATION
Tax-exempt · SAINT LOUIS, MO 63145
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $17,161,881 | $8,007,623 | $9,154,258 | $142,442,367 | $1,165,984 | $141,276,383 |
| June 30, 2024 | 990 | $8,882,896 | $6,675,048 | $2,207,848 | $129,327,181 | $1,626,911 | $127,700,270 |
| June 30, 2023 | 990 | $8,153,368 | $9,792,553 | -$1,639,185 | $116,027,116 | $2,594,592 | $113,432,524 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $11,036,028
- Program service revenue
- $0
- Investment income
- $6,230,888
- Net gain from sales of assets
- $1,687,737
- Net income from fundraising events
- -$135,235
- Net income from gaming
- $30,200
- Other revenue
- -$105,035
Expenses
- Grants and similar amounts paid
- $6,838,622
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Occupancy
- $8,291
- Travel
- $23,572
- Program services (functional)
- $6,946,395
- Management and general (functional)
- $128,284
- Fundraising (functional)
- $932,944
Balance sheet and other
- Total assets, start of year
- $129,327,181
- Total assets, end of year
- $142,442,367
- Total liabilities, end of year
- $1,165,984
- Net assets, end of year
- $141,276,383
- Land, buildings and equipment
- $73,000
- Publicly traded securities
- $44,815,915
- Net assets without donor restrictions
- $25,102,094
- Net assets with donor restrictions
- $116,174,289
- Gross unrelated business income
- -$19,220
- Gross receipts
- $23,738,586
- Employees
- 0
- Volunteers
- 123
- Year formed
- 1981
- State of legal domicile
- TX
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 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| SCOTT HERNDON | FORMER OFFICER (END 8/2022) Former | 0 | $0 | $1,785,152 | $60,464 |
| DANIEL W HUFFINE | CFO, MINISTRY MARKET (END 1/2025) Officer | 0 | $0 | $928,981 | $39,144 |
| ANDREW LANE | CFO, MINISTRY MARKET (START 2/2025) Officer | 0 | $0 | $592,426 | $42,170 |
| MIGUEL ROMANO JR | EX-OFFICIO/PRESIDENT Trustee or director, Officer | 0 | $0 | $477,822 | $35,659 |
| ANDREW MORGAN | CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| EDWARD MOODY | TREASURER Trustee or director, Officer | 1 | $0 | $0 | $0 |
| JOHN A MENCHACA | SECRETARY Trustee or director, Officer | 1 | $0 | $0 | $0 |
| PAM GIBLIN | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| CHUCK LISPCOMB | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| CLIFFORD CHIU | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| DRU ARMSTRONG | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| EDVIN BEASLEY | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| GENNY HILL | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| KERRY RUPP | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| LAURA BEUERLEIN | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
6 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LAURA MATZ | DIRECTOR Trustee or director | 1 | $0 |
| RUSSELL DIEZ-CANSECO | DIRECTOR Trustee or director | 1 | $0 |
| TAYLOR HARPER | DIRECTOR Trustee or director | 1 | $0 |
| TIMOTHY MOONEY | DIRECTOR Trustee or director | 1 | $0 |
| TRACEY MARSHALL | DIRECTOR Trustee or director | 1 | $0 |
| WILL MATTHEWS | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 20 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| SCOTT HERNDON | FORMER OFFICER (END 8/2022) Former | 0 | $0 | $1,564,886 | $59,215 |
| DANIEL W HUFFINE | CFO, MINISTRY MARKET Officer | 0 | $0 | $699,488 | $36,782 |
| MIGUEL ROMANO JR | EX-OFFICIO/PRESIDENT Trustee or director, Officer | 0 | $0 | $439,225 | $33,431 |
| ANDREW MORGAN | CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| EDWARD MOODY | TREASURER Trustee or director, Officer | 1 | $0 | $0 | $0 |
| JOHN A MENCHACA | SECRETARY Trustee or director, Officer | 1 | $0 | $0 | $0 |
| PAM GIBLIN | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| CATHY MARTINEZ KREITZ | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| CHUCK LISPCOMB | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| CLIFFORD CHIU | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| EDVIN BEASLEY | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| GENNY HILL | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| JOHN MINTER | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| LAURA BEUERLEIN | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| LAURA MATZ | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| MEREDITH DELK | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| TAYLOR HARPER | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| TIMOTHY MOONEY | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| TRACEY MARSHALL | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| WILL MATTHEWS | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
990 for the year ended June 30, 2023: 19 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| SCOTT HERNDON | CFO, MINISTRY MARKET (END 8/2022) Officer | 0 | $0 | $887,720 | $50,530 |
| DANIEL W HUFFINE | INTERIM CFO, MM (8/2022 - 10/2022)/CFO, MM (START 10/2022) Officer | 0 | $0 | $461,102 | $27,846 |
| MIGUEL ROMANO JR | EX-OFFICIO/PRESIDENT Trustee or director, Officer | 0 | $0 | $440,639 | $32,304 |
| ANDREW MORGAN | CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| EDWARD MOODY | TREASURER Trustee or director, Officer | 1 | $0 | $0 | $0 |
| JOHN A MENCHACA | SECRETARY Trustee or director, Officer | 1 | $0 | $0 | $0 |
| PAM GIBLIN | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| CATHY MARTINEZ KREITZ | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| CHUCK LISPCOMB | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| CLIFFORD CHIU | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| EDVIN BEASLEY | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| JOHN MINTER | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| LAURA BEUERLEIN | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| MEREDITH DELK | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| SAM S ROBERTS III MD | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| TAYLOR HARPER | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| TIMOTHY MOONEY | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| TRACEY MARSHALL | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| WILL MATTHEWS | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 45998, SAINT LOUIS, MO 63145-5998
- In care of
- % PAULA CAMPBELL
- Principal officer (990 for 2024)
- MIGUEL ROMANO JR, C/O TAX DEPARTMENT PO BOX 45998, ST LOUIS, MO 631455998
- Signed the 990
- JENNIFER RICHTER, ASSOCIATE VICE PRESIDENT, TAX
- Phone
- (314) 733-8000
- Website
- https://setonfund.org/
Mission
ROOTED IN THE LOVING MINISTRY OF JESUS AS HEALER, WE COMMIT OURSELVES TO SERVING ALL PERSONS WITH SPECIAL ATTENTION TO THOSE WHO ARE POOR AND VULNERABLE. OUR CATHOLIC HEALTH MINISTRY IS DEDICATED TO SPIRITUALLY-CENTERED, HOLISTIC CARE WHICH SUSTAINS AND IMPROVES THE HEALTH OF INDIVIDUALS AND COMMUNITIES. WE ARE ADVOCATES FOR A COMPASSIONATE AND JUST SOCIETY THROUGH OUR ACTIONS AND OUR WORDS.
Program accomplishments
- THE FILING ORGANIZATION IS A PART OF THE ASCENSION CATHOLIC HEALTH MINISTRY. ASCENSION IS A FAITH-BASED HEALTHCARE ORGANIZATION THAT DELIVERS PERSONALIZED, COMPASSIONATE CARE TO ALL, ESPECIALLY TO THOSE WHO NEED IT THE MOST. ASCENSION SETON FOUNDATION WORKS WITH OUR PHILANTHROPIC COMMUNITY TO SUPPORT SETON'S CENTRAL AUSTIN ADULT FACILITIES, INCLUDING DELL SETON MEDICAL CENTER AT THE UNIVERSITY OF TEXAS, SETON MEDICAL CENTER AUSTIN, SETON SHOAL CREEK HOSPITAL, SETON MCCARTHY COMMUNITY HEALTH CENTER, AS WELL AS THE SETON COVE AND THE NURSE SCHOLARSHIP ENDOWMENT. ESTABLISHED IN 1981, ASCENSION SETON FOUNDATION WAS THE FIRST FUNDRAISING FOUNDATION OF THE SETON HEALTHCARE FAMILY. ASCENSION SETON FOUNDATION'S MAIN PURPOSE IS TO SUPPORT THE MISSION AND WORK OF THE SETON HEALTHCARE FAMILY. THROUGH THE SUPPORT OF THE CENTRAL TEXAS COMMUNITY, IT HAS BEEN AN INTEGRAL PART OF THE EXPANSION OF SETON MEDICAL CENTER AUSTIN, SUPPORT OF THE SETON CLINICS AND THE CAPITAL CAMPAIGN FOR DELL SETON MEDICAL CENTER AT THE UNIVERSITY OF TEXAS.Expenses $6,946,395 · grants $6,838,622
What it must file and when
IRS records say it files Not required (church). Churches are not required to file. 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 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 74-2212968
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Church
- Exempt since
- 1946
- Accounting year ends
- June
- Files
- Not required (church)
- Group exemption
- 0928: UNITED STATES CATHOLIC CONFERENCE
- Assets (IRS master file)
- $142,442,367
- Income (IRS master file)
- $23,738,586
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $17,161,881 | $8,007,623 | $142,442,367 | IRS |
| 990 | June 2024 | $8,882,896 | $6,675,048 | $129,327,181 | IRS |
| 990 | June 2023 | $8,153,368 | $9,792,553 | $116,027,116 | XML |
| 990 | June 2022 | $7,512,320 | $3,768,000 | $116,881,165 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 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 74-2212968).
Questions about ASCENSION SETON FOUNDATION
- What is the EIN of ASCENSION SETON FOUNDATION?
- The employer identification number (EIN) of ASCENSION SETON FOUNDATION is 74-2212968.
- Is ASCENSION SETON FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1946.
- Which annual return does ASCENSION SETON FOUNDATION file?
- Form Not required (church). Churches are not required to file.
- When is the next return of ASCENSION SETON FOUNDATION due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ASCENSION SETON FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of ASCENSION SETON FOUNDATION?
- The 990 for the year ended June 30, 2025 names MIGUEL ROMANO JR.
- Who are the officers and directors of ASCENSION SETON FOUNDATION?
- The 990 for the year ended June 30, 2025 lists 21 people; 0 received compensation from the organization.
- How much revenue does ASCENSION SETON FOUNDATION have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $17,161,881, expenses of $8,007,623 and total assets of $142,442,367 at year end.
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