Nonprofit · EIN 75-2849058
ADR FOUNDATION INC
Tax-exempt · CARROLLTON, TX 75011
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $523,510 | $637,362 | -$113,852 | $922,327 | $0 | $922,327 |
| December 31, 2024 | 990-PF | $378,603 | $473,241 | -$94,638 | $1,483,872 | $100,000 | $1,383,872 |
| December 31, 2023 | 990-PF | $158,806 | $390,545 | -$231,739 | $1,768,943 | $147,817 | $1,621,126 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Dividends
- $22,234
- Interest
- $3,163
- Net gain from sales of assets
- $497,955
- Other income
- $158
Expenses
- Grants and similar amounts paid
- $618,000
- Compensation of officers, directors and key employees
- $0
- Disbursements for charitable purposes
- $619,450
- Excise tax on investment income
- $7,127
Balance sheet and other
- Total assets, start of year
- $1,483,872
- Total assets, end of year
- $922,327
- Total liabilities, end of year
- $0
- Net assets, end of year
- $922,327
- Fair market value of assets
- $922,327
- Qualifying distributions
- $619,450
- Net investment income
- $523,510
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 |
|---|---|---|---|
| DANNY L DANSBY 2603 SIR PERCIVAL LANE, LEWISVILLE, TX 75056 | PRESIDENT | 0.75 | $0 |
| RYAN L DANSBY 2603 SIR PERCIVAL LANE, LEWISVILLE, TX 75056 | VICE PRESIDENT | 0.01 | $0 |
| DAVID L DANSBY 2603 SIR PERCIVAL LANE, LEWISVILLE, TX 75056 | VICE PRESIDENT | 0.01 | $0 |
| AMY D DANSBY 2603 SIR PERCIVAL LANE, LEWISVILLE, TX 75056 | SECRETARY | 0.01 | $0 |
990-PF for the year ended December 31, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DANNY L DANSBY 2603 SIR PERCIVAL LANE, LEWISVILLE, TX 75056 | PRESIDENT | 0.75 | $0 |
| RYAN L DANSBY 2603 SIR PERCIVAL LANE, LEWISVILLE, TX 75056 | VICE PRESIDENT | 0.01 | $0 |
| DAVID L DANSBY 2603 SIR PERCIVAL LANE, LEWISVILLE, TX 75056 | VICE PRESIDENT | 0.01 | $0 |
| AMY D DANSBY 2603 SIR PERCIVAL LANE, LEWISVILLE, TX 75056 | SECRETARY | 0.01 | $0 |
990-PF for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DANNY L DANSBY 2603 SIR PERCIVAL LANE, LEWISVILLE, TX 75056 | PRESIDENT | 0.75 | $0 |
| RYAN L DANSBY 2603 SIR PERCIVAL LANE, LEWISVILLE, TX 75056 | VICE PRESIDENT | 0.01 | $0 |
| DAVID L DANSBY 2603 SIR PERCIVAL LANE, LEWISVILLE, TX 75056 | VICE PRESIDENT | 0.01 | $0 |
| AMY D DANSBY 2603 SIR PERCIVAL LANE, LEWISVILLE, TX 75056 | SECRETARY | 0.01 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 118953, CARROLLTON, TX 75011-8953
- In care of
- % DANNY LEE DANSBY
- Signed the 990-PF
- DANNY L DANSBY, PRESIDENT
- Phone
- (972) 965-8957
- Return prepared by
- DOVER UKANI CPA 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
- 75-2849058
- 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
- 2000
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T22)
- Assets (IRS master file)
- $922,327
- Income (IRS master file)
- $1,217,764
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $523,510 | $637,362 | $922,327 | XML |
| 990-PF | December 2024 | $378,603 | $473,241 | $1,483,872 | XML |
| 990-PF | December 2023 | $158,806 | $390,545 | $1,768,943 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | 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 75-2849058).
Questions about ADR FOUNDATION INC
- What is the EIN of ADR FOUNDATION INC?
- The employer identification number (EIN) of ADR FOUNDATION INC is 75-2849058.
- Is ADR FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2000.
- Are donations to ADR FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does ADR FOUNDATION INC file?
- Form 990-PF. Private foundations file every year.
- When is the next return of ADR FOUNDATION INC 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 ADR FOUNDATION INC 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 ADR FOUNDATION INC?
- The 990-PF for the year ended December 31, 2025 lists 4 people; 0 received compensation from the organization.
- How much revenue does ADR FOUNDATION INC have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $523,510, expenses of $637,362 and total assets of $922,327 at year end.
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