Nonprofit · EIN 85-3242447
CLEVER LITTLE GIRL FOUNDATION
Tax-exempt · SAINT LOUIS, MO 63108
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $916,608 | $45,666 | $870,942 | $3,368,459 | $4,250 | $3,364,209 |
| December 31, 2024 | 990-PF | $2,056,047 | $1,046,383 | $1,009,664 | $2,855,696 | $4,250 | $2,851,446 |
| December 31, 2023 | 990-PF | $84,697 | $10,441 | $74,256 | $2,797,171 | $0 | $2,797,171 |
| December 31, 2021 | 990-PF | $47,117 | $29,388 | $17,729 | $3,024,658 | $0 | $3,024,658 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $482,498
- Dividends
- $71,460
- Net gain from sales of assets
- $362,650
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Disbursements for charitable purposes
- $8,844
- Excise tax on investment income
- $5,902
Balance sheet and other
- Total assets, start of year
- $2,855,696
- Total assets, end of year
- $3,368,459
- Total liabilities, end of year
- $4,250
- Net assets, end of year
- $3,364,209
- Fair market value of assets
- $4,156,343
- Qualifying distributions
- $8,844
- Net investment income
- $434,110
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 |
|---|---|---|---|
| SUE MCCOLLUM 48 WESTMORELAND PLACE, ST LOUIS, MO 63108 | TRUSTEE | 10 | $0 |
990-PF for the year ended December 31, 2024: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SUE MCCOLLUM 48 WESTMORELAND PLACE, ST LOUIS, MO 63108 | TRUSTEE | 10 | $0 |
990-PF for the year ended December 31, 2023: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SUE MCCOLLUM 48 WESTMORELAND PLACE, ST LOUIS, MO 63108 | TRUSTEE | 10 | $0 |
990-PF for the year ended December 31, 2021: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SUE MCCOLLUM 48 WESTMORELAND PLACE, ST LOUIS, MO 63108 | TRUSTEE | 10 | $0 |
Address and contacts
- Address (IRS master file)
- 48 WESTMORELAND PL, SAINT LOUIS, MO 63108-1244
- Signed the 990-PF
- SUE MCCOLLUM, TRUSTEE
- Phone
- (314) 750-7900
- Return prepared by
- RUBINBROWN 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
- 85-3242447
- 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
- 2023
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Education (B90)
- Assets (IRS master file)
- $3,368,459
- Income (IRS master file)
- $1,407,613
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $916,608 | $45,666 | $3,368,459 | XML |
| 990-PF | December 2024 | $2,056,047 | $1,046,383 | $2,855,696 | XML |
| 990-PF | December 2023 | $84,697 | $10,441 | $2,797,171 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | $47,117 | $29,388 | $3,024,658 | XML |
| 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 85-3242447).
Questions about CLEVER LITTLE GIRL FOUNDATION
- What is the EIN of CLEVER LITTLE GIRL FOUNDATION?
- The employer identification number (EIN) of CLEVER LITTLE GIRL FOUNDATION is 85-3242447.
- Is CLEVER LITTLE GIRL FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2023.
- Are donations to CLEVER LITTLE GIRL FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does CLEVER LITTLE GIRL FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of CLEVER LITTLE GIRL 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 CLEVER LITTLE GIRL 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 CLEVER LITTLE GIRL FOUNDATION?
- The 990-PF for the year ended December 31, 2025 lists 1 person; 0 received compensation from the organization.
- How much revenue does CLEVER LITTLE GIRL FOUNDATION have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $916,608, expenses of $45,666 and total assets of $3,368,459 at year end.
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