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Nonprofit · EIN 86-3922077

SAINT BERNARD FOUNDATION INC

Tax-exempt · OCALA, FL 34478

Financials

$532K$245K2023$1.2M$716K2024$4.9M$3.3M2025
Revenue Expenses · by fiscal year end
Financials of SAINT BERNARD FOUNDATION INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990-PF$4,934,771$3,317,183$1,617,588$1,808,387$0$1,808,387
December 31, 2024990-PF$1,240,276$716,216$524,060$190,799$0$190,799
December 31, 2023990-PF$531,813$244,668$287,145$235,957$10,000$225,957
Financial details: 990-PF for the year ended December 31, 2025

Revenue

Dividends
$37,375
Interest
$12,485
Net gain from sales of assets
$4,884,911

Expenses

Grants and similar amounts paid
$3,275,200
Disbursements for charitable purposes
$3,285,200
Excise tax on investment income
$68,332

Balance sheet and other

Total assets, start of year
$190,799
Total assets, end of year
$1,808,387
Total liabilities, end of year
$0
Net assets, end of year
$1,808,387
Fair market value of assets
$3,901,613
Qualifying distributions
$3,285,200
Net investment income
$4,934,771

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
BERNARD L LITTLE JR
PO BOX 5279, OCALA, FL 34478
DIRECTOR2$0
MARY JANE HUNT
PO BOX 5279, OCALA, FL 34478
DIRECTOR2$0
JAMES W GOODWIN II
201 N FRANKLIN ST STE 2000, TAMPA, FL 336025627
DIRECTOR0$0
990-PF for the year ended December 31, 2024: 3 people
NameTitleHours / weekCompensation
BERNARD LITTLE JR
PO BOX 5279, OCALA, FL 34478
DIRECTOR5$0
MARY JANE HUNT
PO BOX 5279, OCALA, FL 34478
DIRECTOR5$0
JAMES W GOODWIN II
201 N FRANKLIN ST STE 2000, TAMPA, FL 336025627
DIRECTOR1$0
990-PF for the year ended December 31, 2023: 3 people
NameTitleHours / weekCompensation
BERNARD LITTLE JR
PO BOX 5279, OCALA, FL 34478
DIRECTOR0$0
MARY JANE HUNT
PO BOX 5279, OCALA, FL 34478
DIRECTOR0$0
JAMES W GOODWIN II
201 N FRANKLIN ST STE 2000, TAMPA, FL 336025627
DIRECTOR0$0

Address and contacts

Address (IRS master file)
PO BOX 5279, OCALA, FL 34478-5279
In care of
% JAMES W GOODWIN
Signed the 990-PF
BERNARD L LITTLE JR, DIRECTOR
Return prepared by
DOWDY AND COMPANY PA

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
86-3922077
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
2021
Accounting year ends
December
Files
Form 990-PF
Category (NTEE)
Human services (P20)
Assets (IRS master file)
$1,808,387
Income (IRS master file)
$6,646,072

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-PFDecember 2025$4,934,771$3,317,183$1,808,387IRS
990-PFDecember 2024$1,240,276$716,216$190,799XML
990-PFDecember 2023$531,813$244,668$235,957XML
990-PFDecember 2022–––IRS
990-PFDecember 2021–––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 86-3922077).

Questions about SAINT BERNARD FOUNDATION INC

What is the EIN of SAINT BERNARD FOUNDATION INC?
The employer identification number (EIN) of SAINT BERNARD FOUNDATION INC is 86-3922077.
Is SAINT BERNARD FOUNDATION INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2021.
Are donations to SAINT BERNARD FOUNDATION INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
Which annual return does SAINT BERNARD FOUNDATION INC file?
Form 990-PF. Private foundations file every year.
When is the next return of SAINT BERNARD 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 SAINT BERNARD 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 SAINT BERNARD FOUNDATION INC?
The 990-PF for the year ended December 31, 2025 lists 3 people; 0 received compensation from the organization.
How much revenue does SAINT BERNARD FOUNDATION INC have?
On its 990-PF for the year ended December 31, 2025 it reported revenue of $4,934,771, expenses of $3,317,183 and total assets of $1,808,387 at year end.

Other nonprofits in OCALA

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