Nonprofit · EIN 75-2871636
THE ENRICO FOUNDATION
Tax-exempt · DALLAS, TX 75219
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-PF | $4,319,094 | $2,374,195 | $1,944,899 | $59,611,885 | $1,843 | $59,610,042 |
| December 31, 2023 | 990-PF | $2,757,624 | $2,550,530 | $207,094 | $56,156,012 | $101,566 | $56,054,446 |
Financial details: 990-PF for the year ended December 31, 2024
Revenue
- Dividends
- $2,005,697
- Interest
- $121,686
- Net gain from sales of assets
- $1,750,835
- Other income
- $440,876
Expenses
- Grants and similar amounts paid
- $1,201,985
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $57,055
- Disbursements for charitable purposes
- $1,201,985
- Excise tax on investment income
- $46,055
Balance sheet and other
- Total assets, start of year
- $56,156,012
- Total assets, end of year
- $59,611,885
- Total liabilities, end of year
- $1,843
- Net assets, end of year
- $59,610,042
- Fair market value of assets
- $54,545,537
- Qualifying distributions
- $1,201,985
- Net investment income
- $4,321,574
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.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ELIZABET STERNER 3899 MAPLE AVE STE 410, DALLAS, TX 75219 | ADMINISTRATOR Highest-paid employee | 38 | $57,055 |
| ROSEMARY ENRICO DECEASED 05062025 C/O 3401 TUTTLE RD STE 290, SHAKER HEIGHTS, OH 44122 | DIRECTOR | 0 | $0 |
| AARON J ENRICO 3899 MAPLE AVE STE 410, DALLAS, TX 75219 | DIRECTOR | 5 | $0 |
| CATHERINE B ENRICO 3899 MAPLE AVE STE 410, DALLAS, TX 75219 | DIRECTOR | 0 | $0 |
| TERENCE C SULLIVAN 3401 TUTTLE RD STE 290, SHAKER HEIGHTS, OH 44122 | TREASURER | 0 | $0 |
990-PF for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ELIZABET STERNER 3899 MAPLE AVE STE 410, DALLAS, TX 75219 | ADMINISTRATOR Highest-paid employee | 38 | $60,328 |
| ROSEMARY ENRICO C/O 3401 TUTTLE RD STE 290, SHAKER HEIGHTS, OH 44122 | DIRECTOR | 0 | $0 |
| AARON J ENRICO 3899 MAPLE AVE STE 410, DALLAS, TX 75219 | DIRECTOR | 5 | $0 |
| CATHERINE B ENRICO 3899 MAPLE AVE STE 410, DALLAS, TX 75219 | DIRECTOR | 0 | $0 |
| TERENCE C SULLIVAN 3401 TUTTLE RD STE 290, SHAKER HEIGHTS, OH 44122 | TREASURER | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 3899 MAPLE AVE 410, DALLAS, TX 75219-3913
- In care of
- % TERENCE C SULLIVAN
- Signed the 990-PF
- TERENCE C SULLIVAN, TREASURER
- Phone
- (214) 520-6500
- Return prepared by
- CORIENT TAX LLC
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 | Not 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
- 75-2871636
- 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)
- $59,611,885
- Income (IRS master file)
- $15,656,794
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2024 | $4,319,094 | $2,374,195 | $59,611,885 | XML |
| 990-T | December 2024 | – | – | – | IRS |
| 990-PF | December 2023 | $2,757,624 | $2,550,530 | $56,156,012 | XML |
| 990-T | December 2023 | – | – | – | IRS |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-T | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-T | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | IRS |
| 990-T | 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 75-2871636).
Questions about THE ENRICO FOUNDATION
- What is the EIN of THE ENRICO FOUNDATION?
- The employer identification number (EIN) of THE ENRICO FOUNDATION is 75-2871636.
- Is THE ENRICO FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2000.
- Are donations to THE ENRICO FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does THE ENRICO FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of THE ENRICO 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 THE ENRICO 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 THE ENRICO FOUNDATION?
- The 990-PF for the year ended December 31, 2024 lists 5 people; 1 received compensation from the organization, the highest $57,055 (ELIZABET STERNER, ADMINISTRATOR).
- How much revenue does THE ENRICO FOUNDATION have?
- On its 990-PF for the year ended December 31, 2024 it reported revenue of $4,319,094, expenses of $2,374,195 and total assets of $59,611,885 at year end.
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