Nonprofit · EIN 75-6008029
FLORENCE FOUNDATION
Tax-exempt · DALLAS, TX 75265
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| November 30, 2025 | 990-PF | $155,980 | $470,798 | -$314,818 | $1,795,171 | $0 | $1,795,171 |
| November 30, 2024 | 990-PF | $2,118,935 | $1,051,648 | $1,067,287 | $2,096,385 | $0 | $2,096,385 |
| November 30, 2023 | 990-PF | $160,066 | $387,690 | -$227,624 | $1,029,261 | $0 | $1,029,261 |
Financial details: 990-PF for the year ended November 30, 2025
Revenue
- Dividends
- $67,392
- Net rental income
- -$877
- Net gain from sales of assets
- $88,588
Expenses
- Grants and similar amounts paid
- $395,000
- Compensation of officers, directors and key employees
- $34,594
- Disbursements for charitable purposes
- $409,558
- Excise tax on investment income
- $1,798
Balance sheet and other
- Total assets, start of year
- $2,096,385
- Total assets, end of year
- $1,795,171
- Total liabilities, end of year
- $0
- Net assets, end of year
- $1,795,171
- Fair market value of assets
- $3,119,185
- Qualifying distributions
- $409,558
- Net investment income
- $155,978
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 November 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BANK OF AMERICA N A PO BOX 653067, DALLAS, TX 752653067 | TRUSTEE | 1 | $34,594 |
| SANDRA C FLORENCE PO BOX 653067, DALLAS, TX 752653067 | FDN BOARD | 1 | $0 |
| PAUL W HARRIS PO BOX 653027, DALLAS, TX 752653067 | FDN BOARD | 1 | $0 |
| CORINNE ARONHALT PO BOX 653067, DALLAS, TX 752653067 | FDN BOARD | 1 | $0 |
| KATHERINE L FLORENCE PO BOX 653067, DALLAS, TX 752653067 | FDN BOARD | 1 | $0 |
| TERRY G PRICHETT PO BOX 653067, DALLAS, TX 752653067 | FDN BOARD | 1 | $0 |
| KATIE ROBBINS PO BOX 653067, DALLAS, TX 752653067 | FDN BOARD | 1 | $0 |
| DENISE A WICKLINE PO BOX 653067, DALLAS, TX 752653067 | CHAIRMAN | 1 | $0 |
| SHARON FLORENCE MCCANDLESS PO BOX 653067, DALLAS, TX 752653067 | FDN BOARD | 1 | $0 |
990-PF for the year ended November 30, 2024: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BANK OF AMERICA N A PO BOX 653067, DALLAS, TX 752653067 | TRUSTEE | 1 | $33,875 |
| SANDRA C FLORENCE PO BOX 653067, DALLAS, TX 752653067 | FDN BOARD | 1 | $0 |
| PAUL W HARRIS PO BOX 653027, DALLAS, TX 752653067 | FDN BOARD | 1 | $0 |
| CORINNE ARONHALT PO BOX 653067, DALLAS, TX 752653067 | FDN BOARD | 1 | $0 |
| KATHERINE L FLORENCE PO BOX 653067, DALLAS, TX 752653067 | FDN BOARD | 1 | $0 |
| TERRY G PRICHETT PO BOX 653067, DALLAS, TX 752653067 | FDN BOARD | 1 | $0 |
| KATIE ROBBINS PO BOX 653067, DALLAS, TX 752653067 | FDN BOARD | 1 | $0 |
| DENISE A WICKLINE PO BOX 653067, DALLAS, TX 752653067 | CHAIRMAN | 1 | $0 |
| SHARON FLORENCE MCCANDLESS PO BOX 653067, DALLAS, TX 752653067 | FDN BOARD | 1 | $0 |
990-PF for the year ended November 30, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BANK OF AMERICA N A PO BOX 653067, DALLAS, TX 752653067 | TRUSTEE | 1 | $26,935 |
| SANDRA C FLORENCE PO BOX 653067, DALLAS, TX 752653067 | FDN BOARD | 1 | $0 |
| PAUL W HARRIS PO BOX 653027, DALLAS, TX 752653067 | FDN BOARD | 1 | $0 |
| CORINNE ARONHALT PO BOX 653067, DALLAS, TX 752653067 | FDN BOARD | 1 | $0 |
| KATHERINE L FLORENCE PO BOX 653067, DALLAS, TX 752653067 | FDN BOARD | 1 | $0 |
| TERRY G PRICHETT PO BOX 653067, DALLAS, TX 752653067 | FDN BOARD | 1 | $0 |
| KATIE ROBBINS PO BOX 653067, DALLAS, TX 752653067 | FDN BOARD | 1 | $0 |
| DENISE A WICKLINE PO BOX 653067, DALLAS, TX 752653067 | CHAIRMAN | 1 | $0 |
| SHARON FLORENCE MCCANDLESS PO BOX 653067, DALLAS, TX 752653067 | FDN BOARD | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 653067, DALLAS, TX 75265-3067
- In care of
- % NCNB-TEXAS TTEE
- Signed the 990-PF
- BANK OF AMERICA N A, MANAGING DIR
- Phone
- (888) 866-3275
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. Its accounting year ends in November, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2024 | November 30, 2025 | April 15, 2026 | 990-PF on file |
| 2023 | November 30, 2024 | April 15, 2025 | 990-PF on file |
| 2022 | November 30, 2023 | April 15, 2024 | 990-PF on file |
IRS record
- EIN
- 75-6008029
- 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
- 1959
- Accounting year ends
- November
- Files
- Form 990-PF
- Assets (IRS master file)
- $1,795,171
- Income (IRS master file)
- $1,058,285
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | November 2025 | $155,980 | $470,798 | $1,795,171 | XML |
| 990-PF | November 2024 | $2,118,935 | $1,051,648 | $2,096,385 | XML |
| 990-PF | November 2023 | $160,066 | $387,690 | $1,029,261 | XML |
| 990-PF | November 2022 | – | – | – | IRS |
| 990-PF | November 2021 | – | – | – | IRS |
| 990-PF | November 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 75-6008029).
Questions about FLORENCE FOUNDATION
- What is the EIN of FLORENCE FOUNDATION?
- The employer identification number (EIN) of FLORENCE FOUNDATION is 75-6008029.
- Is FLORENCE FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1959.
- Are donations to FLORENCE FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does FLORENCE FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of FLORENCE FOUNDATION due?
- The return for tax year 2025 (the year ending November 30, 2026) is due April 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did FLORENCE FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended November 2025.
- Who are the officers and directors of FLORENCE FOUNDATION?
- The 990-PF for the year ended November 30, 2025 lists 9 people; 1 received compensation from the organization, the highest $34,594 (BANK OF AMERICA N A, TRUSTEE).
- How much revenue does FLORENCE FOUNDATION have?
- On its 990-PF for the year ended November 30, 2025 it reported revenue of $155,980, expenses of $470,798 and total assets of $1,795,171 at year end.
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