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Nonprofit · EIN 81-0793649

JAMES AND GERALDINE GODFREY FOUNDATION

Tax-exempt · BOTHELL, WA 98011

Financials

$1.1M$231K2023$1.4M$235K2024$1.1M$307K2025
Revenue Expenses · by fiscal year end
Financials of JAMES AND GERALDINE GODFREY FOUNDATION by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990-PF$1,139,473$307,273$832,200$5,964,066$0$5,964,066
December 31, 2024990-PF$1,438,436$235,480$1,202,956$5,131,866$0$5,131,866
December 31, 2023990-PF$1,081,295$230,641$850,654$3,929,295$385$3,928,910
Financial details: 990-PF for the year ended December 31, 2025

Revenue

Contributions, gifts and grants
$1,012,500
Dividends
$69,643
Interest
$1,000
Net gain from sales of assets
$56,330

Expenses

Grants and similar amounts paid
$258,500
Compensation of officers, directors and key employees
$0
Disbursements for charitable purposes
$258,500
Excise tax on investment income
$1,348

Balance sheet and other

Total assets, start of year
$5,131,866
Total assets, end of year
$5,964,066
Total liabilities, end of year
$0
Net assets, end of year
$5,964,066
Fair market value of assets
$7,695,792
Qualifying distributions
$258,500
Net investment income
$126,973

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.

NameTitleHours / weekCompensation
JAMES A GODFREY
9911 W RIVERSIDE DR APT 3327, BOTHELL, WA 98011
PRESIDENT, TREASURER, DIRECTOR1$0
MARY G GODFREY
9911 W RIVERSIDE DR APT 3327, BOTHELL, WA 98011
SECRETARY, DIRECTOR1$0
990-PF for the year ended December 31, 2024: 2 people
NameTitleHours / weekCompensation
JAMES A GODFREY
9911 W RIVERSIDE DR APT 3327, BOTHELL, WA 98011
PRESIDENT, TREASURER, DIRECTOR1$0
MARY G GODFREY
9911 W RIVERSIDE DR APT 3327, BOTHELL, WA 98011
SECRETARY, DIRECTOR1$0
990-PF for the year ended December 31, 2023: 2 people
NameTitleHours / weekCompensation
JAMES A GODFREY
17720 MARINE DRIVE, STANWOOD, WA 98292
PRESIDENT, TREASURER, DIRECTOR1$0
MARY G GODFREY
17720 MARINE DRIVE, STANWOOD, WA 98292
SECRETARY, DIRECTOR1$0

Address and contacts

Address (IRS master file)
9911 W RIVERSIDE DR APT 3327, BOTHELL, WA 98011-3919
Signed the 990-PF
JAMES GODFREY, PRESIDENT
Phone
(206) 624-1230
Return prepared by
HAGEN KURTH PERMAN & CO PS

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, 2026990-PF on file
2024December 31, 2024May 15, 2025990-PF on file
2023December 31, 2023May 15, 2024990-PF on file

IRS record

EIN
81-0793649
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
2017
Accounting year ends
December
Files
Form 990-PF
Assets (IRS master file)
$5,964,066
Income (IRS master file)
$2,804,735

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-PFDecember 2025$1,139,473$307,273$5,964,066XML
990-PFDecember 2024$1,438,436$235,480$5,131,866IRS
990-PFDecember 2023$1,081,295$230,641$3,929,295XML
990-PFDecember 2022–––IRS
990-PFDecember 2021–––IRS
990-PFDecember 2020–––IRS
990-PFDecember 2018–––IRS
990-PFDecember 2017–––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 81-0793649).

Questions about JAMES AND GERALDINE GODFREY FOUNDATION

What is the EIN of JAMES AND GERALDINE GODFREY FOUNDATION?
The employer identification number (EIN) of JAMES AND GERALDINE GODFREY FOUNDATION is 81-0793649.
Is JAMES AND GERALDINE GODFREY FOUNDATION tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2017.
Are donations to JAMES AND GERALDINE GODFREY FOUNDATION tax-deductible?
Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
Which annual return does JAMES AND GERALDINE GODFREY FOUNDATION file?
Form 990-PF. Private foundations file every year.
When is the next return of JAMES AND GERALDINE GODFREY FOUNDATION 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 JAMES AND GERALDINE GODFREY FOUNDATION 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 JAMES AND GERALDINE GODFREY FOUNDATION?
The 990-PF for the year ended December 31, 2025 lists 2 people; 0 received compensation from the organization.
How much revenue does JAMES AND GERALDINE GODFREY FOUNDATION have?
On its 990-PF for the year ended December 31, 2025 it reported revenue of $1,139,473, expenses of $307,273 and total assets of $5,964,066 at year end.

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