Nonprofit · EIN 99-3156944
NERONE KILEY FAMILY FOUNDATION
Tax-exempt · RESTON, VA 20191
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $2,740,968 | $23,464 | $2,717,504 | $3,020,493 | $0 | $3,020,493 |
| December 31, 2024 | 990-PF | $315,064 | $12,075 | $302,989 | $302,989 | $0 | $302,989 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $501,988
- Dividends
- $37,416
- Net gain from sales of assets
- $2,201,564
Expenses
- Grants and similar amounts paid
- $3,000
- Compensation of officers, directors and key employees
- $0
- Disbursements for charitable purposes
- $5,367
- Excise tax on investment income
- $30,983
Balance sheet and other
- Total assets, start of year
- $302,989
- Total assets, end of year
- $3,020,493
- Total liabilities, end of year
- $0
- Net assets, end of year
- $3,020,493
- Fair market value of assets
- $3,060,474
- Qualifying distributions
- $5,367
- Net investment income
- $2,238,980
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 |
|---|---|---|---|
| EVELYN KILEY 12030 SUNRISE VALLEY DRIVE SUITE, 450, RESTON, VA 20191 | PRESIDENT/SEC/TREAS/DIRECTOR | 1 | $0 |
990-PF for the year ended December 31, 2024: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| EVELYN KILEY 12030 SUNRISE VALLEY DRIVE SUITE, 450, RESTON, VA 20191 | PRESIDENT/SEC/TREAS/DIRECTOR | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 12030 SUNRISE VALLEY DR STE 450, RESTON, VA 20191-3400
- In care of
- % THEO HORN
- Signed the 990-PF
- EVELYN KILEY, PRESIDENT
- Phone
- (703) 437-9720
- Return prepared by
- GORFINE SCHILLER & GARDYN 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 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 | Check at the IRS |
IRS record
- EIN
- 99-3156944
- 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
- 2025
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Education (B90)
- Assets (IRS master file)
- $3,020,493
- Income (IRS master file)
- $2,740,968
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $2,740,968 | $23,464 | $3,020,493 | IRS |
| 990-PF | December 2024 | $315,064 | $12,075 | $302,989 | 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 99-3156944).
Questions about NERONE KILEY FAMILY FOUNDATION
- What is the EIN of NERONE KILEY FAMILY FOUNDATION?
- The employer identification number (EIN) of NERONE KILEY FAMILY FOUNDATION is 99-3156944.
- Is NERONE KILEY FAMILY FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2025.
- Are donations to NERONE KILEY FAMILY FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does NERONE KILEY FAMILY FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of NERONE KILEY FAMILY 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 NERONE KILEY FAMILY 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 NERONE KILEY FAMILY FOUNDATION?
- The 990-PF for the year ended December 31, 2025 lists 1 person; 0 received compensation from the organization.
- How much revenue does NERONE KILEY FAMILY FOUNDATION have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $2,740,968, expenses of $23,464 and total assets of $3,020,493 at year end.
Other nonprofits in RESTON
- GRADUATE MANAGEMENT ADMISSION COUNCIL EIN 23-7084339 · last filed 990 for 2024
- DISTRIBUTIVE EDUCATION CLUBS OF AMERICA GROUP RETURN EIN 23-7079474 · last filed 990 for 2025
- NATIONAL ASSOCIATION OF SECONDARY -SCHOOL PRINCIPALS EIN 52-6006937 · last filed 990 for 2024
- CHILDREN OF FALLEN PATRIOTS FOUNDATION EIN 47-0902295 · last filed 990 for 2025
- DISTRIBUTIVE EDUCATION CLUBS OF AMERICA EIN 53-0215806 · last filed 990 for 2025
- ASSOCIATION OF CHRISTIAN EDUCATION EIN 84-3748517 · last filed 990 for 2025
- TECHNOLOGY STUDENT ASSOCIATION EIN 52-1133845 · last filed 990 for 2025
- NATIONAL ASSOCIATION OF SCHOOLS OF MUSIC EIN 42-6063572 · last filed 990 for 2025