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Nonprofit · EIN 20-1013921

INTRINSIC FOUNDATION

Tax-exempt (reinstated) · ADDISON, TX 75001

Financials

$1.4M$1.6M2024
Revenue Expenses · by fiscal year end
Financials of INTRINSIC FOUNDATION by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990-PF$1,384,183$1,590,326-$206,143$559,299$509,905$49,394
Financial details: 990-PF for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$1,384,153
Interest
$30

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$329,383
Salaries, compensation and benefits (total)
$233,214

Balance sheet and other

Total assets, start of year
$532,497
Total assets, end of year
$559,299
Total liabilities, end of year
$509,905
Net assets, end of year
$49,394
Net investment income
$30

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.

NameTitleHours / weekCompensationOther / benefits
KEISHA HENDERSON
16475 DALLAS PARKWAY STE 170, ADDISON, TX 75001
Director40$71,150$3,750
DIANA WEST
16475 DALLAS PARKWAY STE 170, ADDISON, TX 75001
Secretary40$70,000$3,500
MARISELA TAPIA GALLEGOS
16475 DALLAS PARKWAY STE 170, ADDISON, TX 75001
Director40$50,179$2,509
TYLER HENDERSON
16475 DALLAS PARKWAY STE 170, ADDISON, TX 75001
Vice President40$50,000$2,500
R BYRON WHITAKER TREASURER
16475 DALLAS PARKWAY STE 170, ADDISON, TX 75001
Director40$35,553$2,345
KENYA WHITAKER
16475 DALLAS PARKWAY STE 170, ADDISON, TX 75001
President40$35,552$2,345
DEMAITRESSE DEE KELLY
16475 DALLAS PARKWAY STE 170, ADDISON, TX 75001
Director1$0–
EMI MARSHALL
16475 DALLAS PARKWAY STE 170, ADDISON, TX 75001
Director1$0–
LORETTA SMITH
16475 DALLAS PARKWAY STE 170, ADDISON, TX 75002
Director1$0–
MISTY MAYES
16475 DALLAS PARKWAY STE 170, ADDISON, TX 75001
Director1$0–
NIESHA HOLSTON
16475 DALLAS PARKWAY STE 170, ADDISON, TX 75001
Director1$0–

Address and contacts

Address (IRS master file)
16475 DALLAS PARKWAY, ADDISON, TX 75001-6821
In care of
% BYRON WHITAKER
Signed the 990-PF
KENYA WHITAKER, President
Phone
(972) 432-4355
Return prepared by
IF Cares Consulting

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, 2026Not on file
2024December 31, 2024May 15, 2025990-PF on file
2023December 31, 2023May 15, 2024990-PF on file

IRS record

EIN
20-1013921
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
2011
Accounting year ends
December
Files
Form 990-PF
Assets (IRS master file)
$559,299
Income (IRS master file)
$1,384,183

Revocation and reinstatement

Exemption revoked
May 15, 2010
Posted by the IRS
June 9, 2011
Reinstated
Effective July 15, 2011

From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-PFDecember 2024–––IRS
990-PFDecember 2023$1,782,409$1,829,898$532,497IRS
990-PFDecember 2022–––IRS
990-PFDecember 2021–––IRS
990-PFDecember 2020–––IRS
990-PFDecember 2017–––IRS

990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 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.

Questions about INTRINSIC FOUNDATION

What is the EIN of INTRINSIC FOUNDATION?
The employer identification number (EIN) of INTRINSIC FOUNDATION is 20-1013921.
Is INTRINSIC FOUNDATION tax-exempt?
Yes. The IRS revoked its exemption on May 15, 2010 and reinstated it effective July 15, 2011.
Are donations to INTRINSIC FOUNDATION tax-deductible?
Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
Which annual return does INTRINSIC FOUNDATION file?
Form 990-PF. Private foundations file every year.
When is the next return of INTRINSIC FOUNDATION 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 INTRINSIC FOUNDATION 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 INTRINSIC FOUNDATION?
The 990-PF for the year ended December 31, 2024 lists 11 people; 6 received compensation from the organization, the highest $71,150 (KEISHA HENDERSON, Director).
How much revenue does INTRINSIC FOUNDATION have?
On its 990-PF for the year ended December 31, 2024 it reported revenue of $1,384,183, expenses of $1,590,326 and total assets of $559,299 at year end.

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