Nonprofit · EIN 93-4740802
CXT DISCOVERY
Tax-exempt · BERKELEY, CA 94704
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-PF | $12,735,896 | $403,091 | $12,332,805 | $12,335,799 | $2,994 | $12,332,805 |
| December 31, 2023 | 990-PF | $0 | $0 | $0 | $0 | $0 | $0 |
Financial details: 990-PF for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $12,704,279
- Interest
- $31,617
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $172,500
- Salaries, compensation and benefits (total)
- $88,856
- Disbursements for charitable purposes
- $347,760
- Excise tax on investment income
- $439
Balance sheet and other
- Total assets, start of year
- $0
- Total assets, end of year
- $12,335,799
- Total liabilities, end of year
- $2,994
- Net assets, end of year
- $12,332,805
- Fair market value of assets
- $12,335,799
- Qualifying distributions
- $347,760
- Net investment income
- $31,617
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 | Other / benefits |
|---|---|---|---|---|
| XAVIER DARZACQ 2342 SHATTUCK AVENUE 306, BERKELEY, CA 94704 | CEO (THRU 05/24) | 1 | $112,500 | $0 |
| KERRY KELLY 2342 SHATTUCK AVENUE 306, BERKELEY, CA 94704 | CHIEF OPERATIONS OFFICER (FROM 1/24) | 1 | $60,000 | $0 |
| JONATHAN KARR 2342 SHATTUCK AVENUE 306, BERKELEY, CA 94704 | ASSOCIATE DIRECTOR O Highest-paid employee | 1 | $54,587 | $4,421 |
| ED PENHOET 2342 SHATTUCK AVENUE 306, BERKELEY, CA 94704 | DIRECTOR (FROM 09/24) | 0.31 | $0 | $0 |
| CARLA DANIEL 2342 SHATTUCK AVENUE 306, BERKELEY, CA 94704 | DIRECTOR (FROM 09/24) | 0.31 | $0 | $0 |
| SHARON TETLOW 2342 SHATTUCK AVENUE 306, BERKELEY, CA 94704 | DIRECTOR (FROM 09/24) | 0.31 | $0 | $0 |
| ROBERT TJIAN 2342 SHATTUCK AVENUE 306, BERKELEY, CA 94704 | CHAIRMAN (FROM 05/24) | 1 | $0 | $0 |
990-PF for the year ended December 31, 2023: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KERRY KELLY 2342 SHATTUCK AVENUE 306, BERKELEY, CA 94704 | SECRETARY | 1 | $0 |
| XAVIER DARZACQ 2342 SHATTUCK AVENUE 306, BERKELEY, CA 94704 | CHIEF EXECUTIVE OFFICER | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 2342 SHATTUCK AVE 306, BERKELEY, CA 94704-1517
- Signed the 990-PF
- KERRY KELLY, CHIEF OPERATING OFFICER
- Phone
- (415) 705-9652
- Website
- CXTDISCOVERY.ORG
- Return prepared by
- BPM LLP
California records
California keeps its own records of charities and corporations. Search them by EIN 93-4740802 or by the name CXT DISCOVERY.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
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
- 93-4740802
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Private operating foundation
- Donations deductible (Pub 78)
- Private operating foundation, 50% limit
- Exempt since
- 2024
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Human services (P20)
- Assets (IRS master file)
- $12,335,799
- Income (IRS master file)
- $12,735,896
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2024 | $12,735,896 | $403,091 | $12,335,799 | IRS |
| 990-PF | December 2023 | $0 | $0 | $0 | XML |
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 93-4740802).
Questions about CXT DISCOVERY
- What is the EIN of CXT DISCOVERY?
- The employer identification number (EIN) of CXT DISCOVERY is 93-4740802.
- Is CXT DISCOVERY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2024.
- Are donations to CXT DISCOVERY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private operating foundation, 50% limit).
- Which annual return does CXT DISCOVERY file?
- Form 990-PF. Private foundations file every year.
- When is the next return of CXT DISCOVERY 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 CXT DISCOVERY 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 CXT DISCOVERY?
- The 990-PF for the year ended December 31, 2024 lists 7 people; 3 received compensation from the organization, the highest $112,500 (XAVIER DARZACQ, CEO (THRU 05/24)).
- How much revenue does CXT DISCOVERY have?
- On its 990-PF for the year ended December 31, 2024 it reported revenue of $12,735,896, expenses of $403,091 and total assets of $12,335,799 at year end.
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