Nonprofit · EIN 75-6563143
GAYDEN FAMILY FOUNDATION TR
Also known as GAYDEN WILLIAM K TTEE
Tax-exempt · DALLAS, TX 75240
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-PF | $12,023,062 | $5,512,945 | $6,510,117 | $104,419,134 | $0 | $104,419,134 |
| December 31, 2023 | 990-PF | $6,099,783 | $4,127,653 | $1,972,130 | $90,302,178 | $0 | $90,302,178 |
Financial details: 990-PF for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $8,353,254
- Dividends
- $1,953,993
- Interest
- $2,536
- Net gain from sales of assets
- $1,249,594
- Other income
- $463,685
Expenses
- Grants and similar amounts paid
- $5,421,500
- Disbursements for charitable purposes
- $5,425,540
- Excise tax on investment income
- $45,378
Balance sheet and other
- Total assets, start of year
- $90,302,178
- Total assets, end of year
- $104,419,134
- Total liabilities, end of year
- $0
- Net assets, end of year
- $104,419,134
- Fair market value of assets
- $104,419,134
- Qualifying distributions
- $5,425,540
- Net investment income
- $3,347,880
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 |
|---|---|---|---|
| CYNTHIA N GAYDEN 13727 NOEL ROAD 1200, DALLAS, TX 75240 | CO-TRUSTEE | 1 | $0 |
| ELIZABETH G WILLIAMS 13727 NOEL ROAD, DALLAS, TX 75240 | CO-TRUSTEE | 1 | $0 |
| KATHERINE G KEENAN 13727 NOEL ROAD 1200, DALLAS, TX 75240 | CO-TRUSTEE | 1 | $0 |
| STACY BROCK 13727 NOEL ROAD 1200, DALLAS, TX 75240 | DIRECTOR | 1 | $0 |
990-PF for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CYNTHIA N GAYDEN 13727 NOEL ROAD 1200, DALLAS, TX 75240 | CO-TRUSTEE | 1 | $0 |
| ELIZABETH G WILLIAMS 13727 NOEL ROAD, DALLAS, TX 75240 | CO-TRUSTEE | 1 | $0 |
| KATHERINE G KEENAN 13727 NOEL ROAD 1200, DALLAS, TX 75240 | CO-TRUSTEE | 1 | $0 |
| STACY BROCK 13727 NOEL ROAD 1200, DALLAS, TX 75240 | DIRECTOR | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 13727 NOEL ROAD, DALLAS, TX 75240-1336
- In care of
- % STACY BROCK
- Signed the 990-PF
- Cynthia N Gayden, Trustee
- Phone
- (972) 701-8377
- Return prepared by
- ERNST & YOUNG US LLP
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
- 75-6563143
- 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)
- $104,419,134
- Income (IRS master file)
- $10,773,468
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2024 | $12,023,062 | $5,512,945 | $104,419,134 | XML |
| 990-T | December 2024 | – | – | – | IRS |
| 990-PF | December 2023 | $6,099,783 | $4,127,653 | $90,302,178 | 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 75-6563143).
Questions about GAYDEN FAMILY FOUNDATION TR
- What is the EIN of GAYDEN FAMILY FOUNDATION TR?
- The employer identification number (EIN) of GAYDEN FAMILY FOUNDATION TR is 75-6563143.
- Is GAYDEN FAMILY FOUNDATION TR tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2000.
- Are donations to GAYDEN FAMILY FOUNDATION TR tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does GAYDEN FAMILY FOUNDATION TR file?
- Form 990-PF. Private foundations file every year.
- When is the next return of GAYDEN FAMILY FOUNDATION TR 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 GAYDEN FAMILY FOUNDATION TR 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 GAYDEN FAMILY FOUNDATION TR?
- The 990-PF for the year ended December 31, 2024 lists 4 people; 0 received compensation from the organization.
- How much revenue does GAYDEN FAMILY FOUNDATION TR have?
- On its 990-PF for the year ended December 31, 2024 it reported revenue of $12,023,062, expenses of $5,512,945 and total assets of $104,419,134 at year end.
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