E B Garrigues Dedc Tw 17866 0 7

Organization summary

Type of Nonprofit

Designated as a Non-exempt charitable trusts.

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2024

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$246,192
Expenses
$246,915
Net Income
-$723
Net Assets
$3,115,826
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $92,617
37.6%
Sales of Assets $153,575
62.4%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $200,406
81.2%
Compensation of Officers* $62,989
25.5%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $3,115,826
Total Liabilities $0
Net Assets $3,115,826
Compensation
Key Employees and Officers Compensation Other
Wells Fargo Bank N A (Trustee) $57,218 $0
Nora Pomerantz (Co Trustee) $5,771 $0

Document Links

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$12,526
Expenses
$238,275
Net Income
-$225,749
Net Assets
$3,117,530
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $81,042
> 100%
Sales of Assets -$72,161
Other Income $3,645
29.1%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $196,341
82.4%
Compensation of Officers* $58,271
24.5%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $3,117,530
Total Liabilities $0
Net Assets $3,117,530
Compensation
Key Employees and Officers Compensation Other
Wells Fargo Bank N A (Trustee) $52,883 $0
Nora Pomerantz (Co Trustee) $5,388 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$132,426
Expenses
$251,690
Net Income
-$119,264
Net Assets
$3,342,974
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $79,295
59.9%
Sales of Assets $52,982
40.0%
Other Income $149
0.1%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $187,195
74.4%
Compensation of Officers* $60,806
24.2%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $3,342,974
Total Liabilities $0
Net Assets $3,342,974
Compensation
Key Employees and Officers Compensation Other
Wells Fargo Bank N A (Trustee) $55,056 $0
Nora Pomerantz (Co Trustee) $5,750 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$472,933
Expenses
$262,210
Net Income
$210,723
Net Assets
$3,463,003
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $81,602
17.3%
Sales of Assets $391,331
82.7%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $201,283
76.8%
Compensation of Officers* $68,733
26.2%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $3,463,003
Total Liabilities $0
Net Assets $3,463,003
Compensation
Key Employees and Officers Compensation Other
Wells Fargo Bank N A (Trustee) $62,424 $0
Nora Pomerantz (Co Trustee) $6,309 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$281,992
Expenses
$239,815
Net Income
$42,177
Net Assets
$3,251,564
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $72,323
25.6%
Sales of Assets $209,669
74.4%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $177,709
74.1%
Compensation of Officers* $61,292
25.6%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $3,251,565
Total Liabilities $1
Net Assets $3,251,564
Compensation
Key Employees and Officers Compensation Other
Wells Fargo Bank N A (Trustee) $55,661 $0
Nora Pomerantz (Co Trustee) $5,631 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$239,325
Expenses
$236,854
Net Income
$2,471
Net Assets
$3,209,723
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $89,498
37.4%
Sales of Assets $149,827
62.6%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $184,200
77.8%
Compensation of Officers* $59,932
25.3%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $3,209,723
Total Liabilities $0
Net Assets $3,209,723

Document Links

Fiscal Year Ending Dec.
2018

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2017

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2016

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$147,742
Expenses
$266,419
Net Income
-$118,677
Net Assets
$3,492,533
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $20
0.0%
Dividends $72,463
49.0%
Sales of Assets $73,977
50.1%
Other Income $1,282
0.9%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $223,970
84.1%
Compensation of Officers* $44,327
16.6%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $3,492,533
Total Liabilities $0
Net Assets $3,492,533

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$187,017
Expenses
$236,355
Net Income
-$49,338
Net Assets
$3,599,856
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $10
0.0%
Dividends $92,052
49.2%
Sales of Assets $93,726
50.1%
Other Income $1,229
0.7%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $180,037
76.2%
Compensation of Officers* $51,052
21.6%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $3,599,856
Total Liabilities $0
Net Assets $3,599,856

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$264,116
Expenses
$230,012
Net Income
$34,104
Net Assets
$3,659,121
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $6
0.0%
Dividends $79,716
30.2%
Sales of Assets $182,182
69.0%
Other Income $2,212
0.8%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $186,837
81.2%
Compensation of Officers* $45,810
19.9%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $3,659,121
Total Liabilities $0
Net Assets $3,659,121

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$117,328
Expenses
$342,884
Net Income
-$225,556
Net Assets
$3,626,801
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $18
0.0%
Dividends $88,143
75.1%
Sales of Assets $29,167
24.9%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $198,826
58.0%
Compensation of Officers* $144,167
42.0%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $3,626,801
Total Liabilities $0
Net Assets $3,626,801

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$150,201
Expenses
$233,499
Net Income
-$83,298
Net Assets
$3,853,783
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $70
0.0%
Dividends $122,730
81.7%
Sales of Assets $27,401
18.2%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $190,003
81.4%
Compensation of Officers* $41,932
18.0%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $3,853,783
Total Liabilities $0
Net Assets $3,853,783

Document Links

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

What Is This Data?

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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