Nonprofit · EIN 75-2860685
PAT & NEIL OBRIEN FOUNDATION
Tax-exempt · DALLAS, TX 75209
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $132,800 | $92,351 | $40,449 | $676,059 | $0 | $676,059 |
| December 31, 2024 | 990-PF | $155,554 | $76,566 | $78,988 | $635,610 | $0 | $635,610 |
| December 31, 2023 | 990-PF | $54,004 | $59,276 | -$5,272 | $556,622 | $0 | $556,622 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Dividends
- $22,906
- Interest
- $1
- Net gain from sales of assets
- $109,893
Expenses
- Grants and similar amounts paid
- $84,650
- Compensation of officers, directors and key employees
- $0
- Disbursements for charitable purposes
- $85,775
- Excise tax on investment income
- $1,785
Balance sheet and other
- Total assets, start of year
- $635,610
- Total assets, end of year
- $676,059
- Total liabilities, end of year
- $0
- Net assets, end of year
- $676,059
- Fair market value of assets
- $1,748,292
- Qualifying distributions
- $85,775
- Net investment income
- $132,800
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 |
|---|---|---|---|
| RICK J O'BRIEN 5745 GLEN FALLS, DALLAS, TX 75209 | PRESIDENT | 0 | $0 |
| CYNTHIA O ROBINSON 11169 RUSSWOOD CIRCLE, DALLAS, TX 75229 | VICE PRESIDENT | 0 | $0 |
| LAURETTA O TODD 4005 WALLACE LANE, NASHVILLE, TN 37215 | VICE PRESIDENT | 0 | $0 |
| SCOT W O'BRIEN 4926 HEATHERBROOK, DALLAS, TX 75244 | SECRETARY/TREASURER | 0 | $0 |
990-PF for the year ended December 31, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| RICK J O'BRIEN 5745 GLEN FALLS, DALLAS, TX 75209 | PRESIDENT | 0 | $0 |
| CYNTHIA O ROBINSON 11169 RUSSWOOD CIRCLE, DALLAS, TX 75229 | VICE PRESIDENT | 0 | $0 |
| LAURETTA O TODD 4005 WALLACE LANE, NASHVILLE, TN 37215 | VICE PRESIDENT | 0 | $0 |
| SCOT W O'BRIEN 4926 HEATHERBROOK, DALLAS, TX 75244 | SECRETARY/TREASURER | 0 | $0 |
990-PF for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| RICK J O'BRIEN 5745 GLEN FALLS, DALLAS, TX 75209 | PRESIDENT | 0 | $0 |
| CYNTHIA O ROBINSON 11169 RUSSWOOD CIRCLE, DALLAS, TX 75229 | VICE PRESIDENT | 0 | $0 |
| LAURETTA O TODD 4005 WALLACE LANE, NASHVILLE, TN 37215 | VICE PRESIDENT | 0 | $0 |
| SCOT W O'BRIEN 4926 HEATHERBROOK, DALLAS, TX 75244 | SECRETARY/TREASURER | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 5745 GLEN FALLS LN, DALLAS, TX 75209-2413
- In care of
- % NEIL J OBRIEN
- Signed the 990-PF
- RICK J O'BRIEN, PRESIDENT
- Phone
- (214) 769-5766
- Return prepared by
- CARTER & COMPANY
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
- 75-2860685
- 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 (T20)
- Assets (IRS master file)
- $676,059
- Income (IRS master file)
- $148,050
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $132,800 | $92,351 | $676,059 | IRS |
| 990-PF | December 2024 | $155,554 | $76,566 | $635,610 | IRS |
| 990-PF | December 2023 | $54,004 | $59,276 | $556,622 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | IRS |
| 990-PF | December 2019 | – | – | – | 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 75-2860685).
Questions about PAT & NEIL OBRIEN FOUNDATION
- What is the EIN of PAT & NEIL OBRIEN FOUNDATION?
- The employer identification number (EIN) of PAT & NEIL OBRIEN FOUNDATION is 75-2860685.
- Is PAT & NEIL OBRIEN FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2000.
- Are donations to PAT & NEIL OBRIEN FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does PAT & NEIL OBRIEN FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of PAT & NEIL OBRIEN 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 PAT & NEIL OBRIEN 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 PAT & NEIL OBRIEN FOUNDATION?
- The 990-PF for the year ended December 31, 2025 lists 4 people; 0 received compensation from the organization.
- How much revenue does PAT & NEIL OBRIEN FOUNDATION have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $132,800, expenses of $92,351 and total assets of $676,059 at year end.
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