Nonprofit · EIN 75-2911958
VIN AND CAREN PROTHRO FOUNDATION
Tax-exempt · DALLAS, TX 75219
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $1,053,235 | $622,011 | $431,224 | $6,383,648 | $0 | $6,383,648 |
| December 31, 2024 | 990-PF | $441,225 | $521,952 | -$80,727 | $5,952,424 | $0 | $5,952,424 |
| December 31, 2023 | 990-PF | $60,004 | $527,014 | -$467,010 | $6,033,151 | $0 | $6,033,151 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Dividends
- $177,039
- Net gain from sales of assets
- $849,772
- Other income
- $26,424
Expenses
- Grants and similar amounts paid
- $536,955
- Salaries, compensation and benefits (total)
- $57,112
- Disbursements for charitable purposes
- $573,239
- Excise tax on investment income
- $14,369
Balance sheet and other
- Total assets, start of year
- $5,952,424
- Total assets, end of year
- $6,383,648
- Total liabilities, end of year
- $0
- Net assets, end of year
- $6,383,648
- Fair market value of assets
- $12,049,656
- Qualifying distributions
- $573,239
- Net investment income
- $1,061,742
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 |
|---|---|---|---|
| Caren H Prothro 3131 Turtle Creek Blvd 1210, Dallas, TX 75219 | Chair Em./Dir. | 3 | $0 |
| Nita C Clark 3131 Turtle Creek Blvd 1210, Dallas, TX 75219 | Pres./Director | 3 | $0 |
| Vincent H Prothro 3131 Turtle Creek Blvd 1210, Dallas, TX 75219 | VP/Director | 0.1 | $0 |
| J H Cullum Clark 3131 Turtle Creek Blvd 1210, Dallas, TX 75219 | Sec,Treas./Dir. | 1 | $0 |
| Dori Kawai 3131 Turtle Creek Blvd 1210, Dallas, TX 75219 | CFO | 1 | $0 |
| Douglas C Denby 3131 Turtle Creek Blvd 1210, Dallas, TX 75219 | CIO | 0.5 | $0 |
990-PF for the year ended December 31, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Caren H Prothro 3131 Turtle Creek Blvd 1210, Dallas, TX 75219 | Chair Em./Dir. | 3 | $0 |
| Nita C Clark 3131 Turtle Creek Blvd 1210, Dallas, TX 75219 | Pres./Director | 3 | $0 |
| Vincent H Prothro 3131 Turtle Creek Blvd 1210, Dallas, TX 75219 | VP/Director | 0.1 | $0 |
| J H Cullum Clark 3131 Turtle Creek Blvd 1210, Dallas, TX 75219 | Sec,Treas./Dir. | 1 | $0 |
| Dori Kawai 3131 Turtle Creek Blvd 1210, Dallas, TX 75219 | CFO | 1 | $0 |
| Douglas C Denby 3131 Turtle Creek Blvd 1210, Dallas, TX 75219 | CIO | 0.5 | $0 |
990-PF for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Caren H Prothro 3131 Turtle Creek Blvd 1210, Dallas, TX 75219 | Chair Em./Dir. | 3 | $0 |
| Nita C Clark 3131 Turtle Creek Blvd 1210, Dallas, TX 75219 | Pres./Director | 3 | $0 |
| Vincent H Prothro 3131 Turtle Creek Blvd 1210, Dallas, TX 75219 | VP/Director | 0.1 | $0 |
| J H Cullum Clark 3131 Turtle Creek Blvd 1210, Dallas, TX 75219 | Sec,Treas./Dir. | 1 | $0 |
| Dori Kawai 3131 Turtle Creek Blvd 1210, Dallas, TX 75219 | CFO | 1 | $0 |
| Douglas C Denby 3131 Turtle Creek Blvd 1210, Dallas, TX 75219 | CIO | 0.5 | $0 |
Address and contacts
- Address (IRS master file)
- 3131 TURTLE CREEK BLVD STE 1210, DALLAS, TX 75219-5440
- Signed the 990-PF
- Nita C Clark, Pres./Director
- Phone
- (214) 540-4808
- Return prepared by
- Evelyn H Moses CPA
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
- 75-2911958
- 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
- 2002
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T22)
- Assets (IRS master file)
- $6,383,648
- Income (IRS master file)
- $2,017,782
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $1,053,235 | $622,011 | $6,383,648 | XML |
| 990-T | December 2025 | – | – | – | IRS |
| 990-PF | December 2024 | $441,225 | $521,952 | $5,952,424 | XML |
| 990-T | December 2024 | – | – | – | IRS |
| 990-PF | December 2023 | $60,004 | $527,014 | $6,033,151 | 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 75-2911958).
Questions about VIN AND CAREN PROTHRO FOUNDATION
- What is the EIN of VIN AND CAREN PROTHRO FOUNDATION?
- The employer identification number (EIN) of VIN AND CAREN PROTHRO FOUNDATION is 75-2911958.
- Is VIN AND CAREN PROTHRO FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2002.
- Are donations to VIN AND CAREN PROTHRO FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does VIN AND CAREN PROTHRO FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of VIN AND CAREN PROTHRO 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 VIN AND CAREN PROTHRO 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 VIN AND CAREN PROTHRO FOUNDATION?
- The 990-PF for the year ended December 31, 2025 lists 6 people; 0 received compensation from the organization.
- How much revenue does VIN AND CAREN PROTHRO FOUNDATION have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $1,053,235, expenses of $622,011 and total assets of $6,383,648 at year end.
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