Nonprofit · EIN 74-3198643
E3 FOUNDATION
Tax-exempt · AUSTIN, TX 78730
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-PF | $566,629 | $9,292,348 | -$8,725,719 | $11,369 | $0 | $11,369 |
| December 31, 2023 | 990-PF | -$138,368 | $20,137 | -$158,505 | $8,862,682 | $12,744 | $8,849,938 |
Financial details: 990-PF for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Dividends
- $424,604
- Net gain from sales of assets
- $142,025
Expenses
- Grants and similar amounts paid
- $9,248,258
- Compensation of officers, directors and key employees
- $0
- Disbursements for charitable purposes
- $9,254,383
- Excise tax on investment income
- $7,671
Balance sheet and other
- Total assets, start of year
- $8,862,682
- Total assets, end of year
- $11,369
- Total liabilities, end of year
- $0
- Net assets, end of year
- $11,369
- Qualifying distributions
- $9,254,383
- Net investment income
- $566,629
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.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Dan Smith 7301 RR620N STE 155-181, Austin, TX 787264537 | President & Treasurer | 0 | $0 |
| Linda Smith 7301 RR620N STE 155-181, Austin, TX 787264537 | Vice President & Secretary | 0 | $0 |
| Richard Dooley 5332 THUNDER CREEK ROAD, Austin, TX 78759 | Assistant VP/Secretary | 0 | $0 |
990-PF for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Dan Smith 7301 RR620N STE 155-181, Austin, TX 787264537 | President & Treasurer | 0 | $0 |
| Linda Smith 7301 RR620N STE 155-181, Austin, TX 787264537 | Vice President & Secretary | 0 | $0 |
| Richard Dooley 5332 THUNDER CREEK ROAD, Austin, TX 78759 | Assistant VP/Secretary | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 6101 W COURTYARD DR BLDG 5 STE 200, AUSTIN, TX 78730-5033
- In care of
- % KATE BRIGHTWELL
- Signed the 990-PF
- Dan Smith, Board Member
- Phone
- (512) 472-7111
- Website
- www.e3-foundation.com
- Return prepared by
- Pope Shamsie & Dooley 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 | Not 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
- 74-3198643
- 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
- 2008
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T20)
- Assets (IRS master file)
- $11,369
- Income (IRS master file)
- $7,833,286
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2024 | $566,629 | $9,292,348 | $11,369 | IRS |
| 990-PF | December 2023 | -$138,368 | $20,137 | $8,862,682 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | 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 74-3198643).
Questions about E3 FOUNDATION
- What is the EIN of E3 FOUNDATION?
- The employer identification number (EIN) of E3 FOUNDATION is 74-3198643.
- Is E3 FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2008.
- Are donations to E3 FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does E3 FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of E3 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 E3 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 E3 FOUNDATION?
- The 990-PF for the year ended December 31, 2024 lists 3 people; 0 received compensation from the organization.
- How much revenue does E3 FOUNDATION have?
- On its 990-PF for the year ended December 31, 2024 it reported revenue of $566,629, expenses of $9,292,348 and total assets of $11,369 at year end.
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All nonprofits in AUSTIN · Texas · Philanthropy, voluntarism and grantmaking foundations