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Steven And Emily Foundation

  • Mt Charleston, NV
  • Tax-exempt since July 2014
  • EIN: 46-4239324

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Philanthropy, Voluntarism, and Grantmaking Foundations N.E.C. (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$3.01M (2024)

Expenses
$90.2k (2024)

Total Assets
$4.02M (2024)

Total Liabilities
$0 (2024)

Source: Form 990 tax filings from 2013 to 2024

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2024

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$3,010,263
Expenses
$90,210
Net Income
$2,920,053
Net Assets
$4,018,591
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $3,000,000
99.7%
Interest Revenue $25,883
0.9%
Dividends $10,723
0.4%
Sales of Assets -$22,952
Other Income -$3,391
Notable Expenses Percent of Total Expenses
Charitable Disbursements $90,060
99.8%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $4,018,591
Total Liabilities $0
Net Assets $4,018,591
Compensation
Key Employees and Officers Compensation Other
Emily Alexander (President) $0 $0
Steven Thomas (Vice President) $0 $0

Document Links

990-PF
Filed on Nov. 6, 2025

Primary tax return for a private foundation's activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$38,197
Expenses
$167,210
Net Income
-$129,013
Net Assets
$1,098,538
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $2,116
5.5%
Dividends $10,685
28.0%
Sales of Assets $23,849
62.4%
Other Income $1,547
4.1%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $167,060
99.9%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $1,098,538
Total Liabilities $0
Net Assets $1,098,538
Compensation
Key Employees and Officers Compensation Other
Emily Alexander (President) $0 $0
Steven Thomas (Vice President) $0 $0

Document Links

990-PF
Filed on Sept. 25, 2024

Primary tax return for a private foundation's activities, finances, and governance

View Filing
PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$218,386
Expenses
$158,980
Net Income
$59,406
Net Assets
$1,227,551
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $94
0.0%
Dividends $12,890
5.9%
Sales of Assets $230,786
> 100%
Other Income -$25,384
Notable Expenses Percent of Total Expenses
Charitable Disbursements $150,060
94.4%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $1,227,551
Total Liabilities $0
Net Assets $1,227,551
Compensation
Key Employees and Officers Compensation Other
Emily Alexander (President) $0 $0
Steven Thomas (Vice President) $0 $0

Document Links

990-PF
Filed on Oct. 30, 2023

Primary tax return for a private foundation's activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$96,742
Expenses
$100,347
Net Income
-$3,605
Net Assets
$1,190,822
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $10,487
10.8%
Sales of Assets $0
Other Income $86,255
89.2%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $100,060
99.7%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $1,190,822
Total Liabilities $0
Net Assets $1,190,822
Compensation
Key Employees and Officers Compensation Other
Emily Alexander (President) $0 $0
Steven Thomas (Vice President) $0 $0

Document Links

990-PF
Filed on Nov. 13, 2022

Primary tax return for a private foundation's activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
-$4,196
Expenses
$75,693
Net Income
-$79,889
Net Assets
$1,280,682
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $10,070
Sales of Assets -$14,266
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $60,569
80.0%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $1,280,682
Total Liabilities $0
Net Assets $1,280,682
Compensation
Key Employees and Officers Compensation Other
Emily Alexander (President) $0 $0
Steven Thomas (Vice President) $0 $0

Document Links

990-PF
Filed on Nov. 15, 2021

Primary tax return for a private foundation's activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$34,582
Expenses
$142,412
Net Income
-$107,830
Net Assets
$1,360,570
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $25,837
74.7%
Sales of Assets $8,745
25.3%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $140,000
98.3%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $1,360,571
Total Liabilities $1
Net Assets $1,360,570
Compensation
Key Employees and Officers Compensation Other
Emily Alexander (President) $0 $0

Document Links

990-PF
Filed on Nov. 16, 2020

Primary tax return for a private foundation's activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$1,167
Expenses
$175,942
Net Income
-$174,775
Net Assets
$1,468,401
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $1,167
100%
Sales of Assets $0
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $175,942
100%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $1,468,401
Total Liabilities $0
Net Assets $1,468,401
Compensation
Key Employees and Officers Compensation Other
Emily Alexander (President) $0 $0

Document Links

990-PF
Filed on Nov. 15, 2019

Primary tax return for a private foundation's activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$253,505
Expenses
$113,771
Net Income
$139,734
Net Assets
$1,643,436
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $38,250
15.1%
Sales of Assets $215,255
84.9%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $100,000
87.9%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $1,643,436
Total Liabilities $0
Net Assets $1,643,436
Compensation
Key Employees and Officers Compensation Other
Emily Alexander (President) $0 $0

Document Links

990-PF
Filed on May 14, 2019

Primary tax return for a private foundation's activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$27,756
Expenses
$118,041
Net Income
-$90,285
Net Assets
$1,522,367
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $31,208
> 100%
Sales of Assets -$3,577
Other Income $125
0.5%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $100,000
84.7%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $1,522,367
Total Liabilities $0
Net Assets $1,522,367
Compensation
Key Employees and Officers Compensation Other
Emily Alexander (President & Ceo) $0 $0

Document Links

990-PF
Filed on Nov. 15, 2017

Primary tax return for a private foundation's activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$22,280
Expenses
$37,314
Net Income
-$15,034
Net Assets
$1,611,761
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $31,101
> 100%
Sales of Assets -$9,752
Other Income $931
4.2%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $20,000
53.6%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $1,611,761
Total Liabilities $0
Net Assets $1,611,761
Compensation
Key Employees and Officers Compensation Other
Emily Alexander (President & Ceo) $0 $0

Document Links

990-PF
Filed on Sept. 13, 2016

Primary tax return for a private foundation's activities, finances, and governance

View Filing
PDF XML
PDF (2 of 2)

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$43,097
Expenses
$317,876
Net Income
-$274,779
Net Assets
$1,631,656
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $9,085
21.1%
Dividends $12,416
28.8%
Sales of Assets $21,344
49.5%
Other Income $252
0.6%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $300,000
94.4%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $1,631,656
Total Liabilities $0
Net Assets $1,631,656

Document Links

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$2,000,007
Expenses
$100,015
Net Income
$1,899,992
Net Assets
$1,899,992
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $2,000,000
100.0%
Interest Revenue $7
0.0%
Dividends $0
Sales of Assets $0
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $100,000
100.0%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $1,899,992
Total Liabilities $0
Net Assets $1,899,992
Compensation
Key Employees and Officers Compensation Other
Emily Alexander (President & Ceo) $0 $0

Document Links

990-PF
Filed on Sept. 10, 2014

Primary tax return for a private foundation's activities, finances, and governance

View Filing
PDF XML

About This Data

What Is This Data?

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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Nonprofit Explorer

Browse millions of annual returns filed by tax-exempt organizations with ProPublica’s Nonprofit Explorer. See details like executive compensation, revenue, expenses and more. Search for an organization or a person, or search the full text of filings.

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