Nonprofit · EIN 77-6192551
WARREN R AUSTIN AND HEATH HORTON
Also known as CANOE ISLAND TRUST
Tax-exempt · DALLAS, TX 75265
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $157,416 | $31,447 | $125,969 | $1,492,162 | $0 | $1,492,162 |
| December 31, 2024 | 990-PF | $185,992 | $516,182 | -$330,190 | $1,365,877 | $0 | $1,365,877 |
| December 31, 2023 | 990-PF | $56,622 | $28,472 | $28,150 | $1,697,071 | $0 | $1,697,071 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Dividends
- $40,326
- Net gain from sales of assets
- $117,090
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $24,254
- Disbursements for charitable purposes
- $10,227
- Excise tax on investment income
- $1,943
Balance sheet and other
- Total assets, start of year
- $1,365,877
- Total assets, end of year
- $1,492,162
- Total liabilities, end of year
- $0
- Net assets, end of year
- $1,492,162
- Fair market value of assets
- $1,872,754
- Qualifying distributions
- $10,227
- Net investment income
- $156,810
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 |
|---|---|---|---|
| BANK OF AMERICA PO BOX 653067, DALLAS, TX 752653067 | TRUSTEE | 1 | $24,254 |
990-PF for the year ended December 31, 2024: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BANK OF AMERICA PO BOX 653067, DALLAS, TX 752653067 | TRUSTEE | 1 | $25,068 |
990-PF for the year ended December 31, 2023: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BANK OF AMERICA PO BOX 653067, DALLAS, TX 752653067 | TRUSTEE | 1 | $24,984 |
Address and contacts
- Address (IRS master file)
- PO BOX 653067, DALLAS, TX 75265-3067
- In care of
- % BANK OF AMERICA N A
- 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 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
- 77-6192551
- 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 (T20)
- Assets (IRS master file)
- $1,492,162
- Income (IRS master file)
- $291,375
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $157,416 | $31,447 | $1,492,162 | XML |
| 990-PF | December 2024 | $185,992 | $516,182 | $1,365,877 | XML |
| 990-PF | December 2023 | $56,622 | $28,472 | $1,697,071 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | 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 77-6192551).
Questions about WARREN R AUSTIN AND HEATH HORTON
- What is the EIN of WARREN R AUSTIN AND HEATH HORTON?
- The employer identification number (EIN) of WARREN R AUSTIN AND HEATH HORTON is 77-6192551.
- Is WARREN R AUSTIN AND HEATH HORTON tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2002.
- Are donations to WARREN R AUSTIN AND HEATH HORTON tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does WARREN R AUSTIN AND HEATH HORTON file?
- Form 990-PF. Private foundations file every year.
- When is the next return of WARREN R AUSTIN AND HEATH HORTON 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 WARREN R AUSTIN AND HEATH HORTON 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 WARREN R AUSTIN AND HEATH HORTON?
- The 990-PF for the year ended December 31, 2025 lists 1 person; 1 received compensation from the organization, the highest $24,254 (BANK OF AMERICA, TRUSTEE).
- How much revenue does WARREN R AUSTIN AND HEATH HORTON have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $157,416, expenses of $31,447 and total assets of $1,492,162 at year end.
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