Nonprofit · EIN 45-0529796
P AND C CARROLL FOUNDATION
Tax-exempt · HOUSTON, TX 77096
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $190,556 | $295,020 | -$104,464 | $2,048,884 | $0 | $2,048,884 |
| December 31, 2024 | 990-PF | $353,839 | $310,339 | $43,500 | $2,153,348 | $0 | $2,153,348 |
| December 31, 2023 | 990-PF | $86,299 | $282,756 | -$196,457 | $2,107,630 | $0 | $2,107,630 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Dividends
- $24,649
- Net gain from sales of assets
- $165,012
- Other income
- $895
Expenses
- Grants and similar amounts paid
- $251,000
- Disbursements for charitable purposes
- $251,000
- Excise tax on investment income
- $2,037
Balance sheet and other
- Total assets, start of year
- $2,153,348
- Total assets, end of year
- $2,048,884
- Total liabilities, end of year
- $0
- Net assets, end of year
- $2,048,884
- Fair market value of assets
- $4,719,439
- Qualifying distributions
- $251,000
- Net investment income
- $190,556
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 |
|---|---|---|---|
| CHARLENE P CARROLL 10103 FONDREN RD STE 390, HOUSTON, TX 77096 | SECR AS NEEDED | 0 | $0 |
| KENNETH A CARROLL 10103 FONDREN RD STE 390, HOUSTON, TX 77096 | SECR AS NEEDED | 0 | $0 |
990-PF for the year ended December 31, 2024: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CHARLENE P CARROLL 10103 FONDREN RD, HOUSTON, TX 77096 | SECR AS NEEDED | 0 | $0 |
| KENNETH A CARROLL 10103 FONDREN RD, HOUSTON, TX 77096 | SECR AS NEEDED | 0 | $0 |
990-PF for the year ended December 31, 2023: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CHARLENE P CARROLL 10103 FONDREN RD, HOUSTON, TX 77096 | SECR AS NEEDED | 0 | $0 |
| KENNETH A CARROLL 10103 FONDREN RD, HOUSTON, TX 77096 | SECR AS NEEDED | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 10103 FONDREN RD STE 390, HOUSTON, TX 77096-4653
- In care of
- % KENNETH A CARROLL
- Signed the 990-PF
- KENNETH A CARROLL, SECRETARY AS NEEDED
- Phone
- (713) 283-5200
- Return prepared by
- Britton & Associates CPAs PLLC
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 | 990-PF on file |
IRS record
- EIN
- 45-0529796
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Private non-operating foundation
- Donations deductible
- No
- Exempt since
- 2005
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T22)
- Assets (IRS master file)
- $2,048,884
- Income (IRS master file)
- $940,056
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $190,556 | $295,020 | $2,048,884 | XML |
| 990-PF | December 2024 | $353,839 | $310,339 | $2,153,348 | XML |
| 990-PF | December 2023 | $86,299 | $282,756 | $2,107,630 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | IRS |
| 990-PF | December 2018 | – | – | – | 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 45-0529796).
Questions about P AND C CARROLL FOUNDATION
- What is the EIN of P AND C CARROLL FOUNDATION?
- The employer identification number (EIN) of P AND C CARROLL FOUNDATION is 45-0529796.
- Is P AND C CARROLL FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2005.
- Are donations to P AND C CARROLL FOUNDATION tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does P AND C CARROLL FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of P AND C CARROLL 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 P AND C CARROLL 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 P AND C CARROLL FOUNDATION?
- The 990-PF for the year ended December 31, 2025 lists 2 people; 0 received compensation from the organization.
- How much revenue does P AND C CARROLL FOUNDATION have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $190,556, expenses of $295,020 and total assets of $2,048,884 at year end.
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All nonprofits in HOUSTON · Texas · Philanthropy, voluntarism and grantmaking foundations