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Denzil O Neal Trust Fbo The Salvation Army

  • Evansville, IN
  • Tax-exempt since Oct. 2010
  • EIN: 27-2405403

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Philanthropy, Voluntarism and Grantmaking Foundations / Private Grantmaking Foundations (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$88.9k (2024)

Expenses
$53.5k (2024)

Total Assets
$799k (2024)

Total Liabilities
$0 (2024)

Years with missing data
Source: Form 990 tax filings from 2011 to 2024

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
$88,909
Expenses
$53,466
Net Income
$35,443
Net Assets
$799,452
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $22,491
25.3%
Sales of Assets $66,418
74.7%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $48,483
90.7%
Compensation of Officers* $17,771
33.2%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $799,452
Total Liabilities $0
Net Assets $799,452
Compensation
Key Employees and Officers Compensation Other
Old National Wealth Management (Co Trustee) $12,621 $0
David C Witherspoon (Co Trustee) $5,150 $0

Document Links

990-PF
Filed on April 24, 2025

Primary tax return for a private foundation's activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$65,915
Expenses
$45,488
Net Income
$20,427
Net Assets
$764,008
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $287
0.4%
Interest Revenue $0
Dividends $19,422
29.5%
Sales of Assets $45,766
69.4%
Other Income $440
0.7%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $42,727
93.9%
Compensation of Officers* $14,389
31.6%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $764,008
Total Liabilities $0
Net Assets $764,008
Compensation
Key Employees and Officers Compensation Other
Old National Wealth Management (Co Trustee) $9,818 $0
David C Witherspoon (Co Trustee) $4,571 $0

Document Links

990-PF
Filed on April 23, 2024

Primary tax return for a private foundation's activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$22,652
Expenses
$53,208
Net Income
-$30,556
Net Assets
$743,651
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $18
0.1%
Interest Revenue $0
Dividends $15,895
70.2%
Sales of Assets $6,739
29.8%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $49,639
93.3%
Compensation of Officers* $14,187
26.7%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $743,651
Total Liabilities $0
Net Assets $743,651
Compensation
Key Employees and Officers Compensation Other
Old National Wealth Management (Co Trustee) $9,467 $0
David C Witherspoon (Co Trustee) $4,720 $0

Document Links

990-PF
Filed on April 27, 2023

Primary tax return for a private foundation's activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$74,118
Expenses
$48,592
Net Income
$25,526
Net Assets
$774,217
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $195
0.3%
Interest Revenue $0
Dividends $17,330
23.4%
Sales of Assets $56,593
76.4%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $44,428
91.4%
Compensation of Officers* $15,158
31.2%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $774,217
Total Liabilities $0
Net Assets $774,217
Compensation
Key Employees and Officers Compensation Other
Old National Wealth Management (Co Trustee) $10,044 $0
David C Witherspoon (Co Trustee) $5,114 $0

Document Links

990-PF
Filed on April 29, 2022

Primary tax return for a private foundation's activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$80,248
Expenses
$37,329
Net Income
$42,919
Net Assets
$748,686
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $213
0.3%
Interest Revenue $0
Dividends $16,373
20.4%
Sales of Assets $63,662
79.3%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $33,707
90.3%
Compensation of Officers* $13,059
35.0%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $748,687
Total Liabilities $1
Net Assets $748,686
Compensation
Key Employees and Officers Compensation Other
Old National Wealth Management (Co Trustee) $9,156 $0
David C Witherspoon (Co Trustee) $3,903 $0

Document Links

990-PF
Filed on April 30, 2021

Primary tax return for a private foundation's activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$40,730
Expenses
$43,746
Net Income
-$3,016
Net Assets
$705,768
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $282
0.7%
Interest Revenue $0
Dividends $16,012
39.3%
Sales of Assets $23,987
58.9%
Other Income $449
1.1%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $41,964
95.9%
Compensation of Officers* $12,650
28.9%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $705,769
Total Liabilities $1
Net Assets $705,768
Compensation
Key Employees and Officers Compensation Other
Old National Wealth Management (Co Trustee) $8,537 $0
David C Witherspoon (Co Trustee) $4,113 $0

Document Links

990-PF
Filed on May 7, 2020

Primary tax return for a private foundation's activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$13,800
Expenses
$45,366
Net Income
-$31,566
Net Assets
$708,783
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $15,314
> 100%
Sales of Assets -$1,514
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $42,285
93.2%
Compensation of Officers* $12,870
28.4%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $708,783
Total Liabilities $0
Net Assets $708,783
Compensation
Key Employees and Officers Compensation Other
Old National Wealth Management (Co Trustee) $8,665 $0
David C Witherspoon (Co Trustee) $4,205 $0

Document Links

990-PF
Filed on May 9, 2019

Primary tax return for a private foundation's activities, finances, and governance

View Filing
PDF XML

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

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

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

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$66,210
Expenses
$53,579
Net Income
$12,631
Net Assets
$711,177
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $15,368
23.2%
Sales of Assets $50,842
76.8%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $41,105
76.7%
Compensation of Officers* $12,755
23.8%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $711,177
Total Liabilities $0
Net Assets $711,177

Document Links

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$74,895
Expenses
$56,503
Net Income
$18,392
Net Assets
$698,221
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $16,866
22.5%
Sales of Assets $58,029
77.5%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $44,114
78.1%
Compensation of Officers* $12,994
23.0%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $698,221
Total Liabilities $0
Net Assets $698,221

Document Links

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$47,924
Expenses
$47,897
Net Income
$27
Net Assets
$679,959
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $14,477
30.2%
Sales of Assets $33,447
69.8%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $36,474
76.2%
Compensation of Officers* $12,403
25.9%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $679,959
Total Liabilities $0
Net Assets $679,959

Document Links

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$25,037
Expenses
$83,411
Net Income
-$58,374
Net Assets
$680,175
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $13,914
55.6%
Sales of Assets $9,428
37.7%
Other Income $1,695
6.8%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $72,329
86.7%
Compensation of Officers* $12,257
14.7%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $680,175
Total Liabilities $0
Net Assets $680,175

Document Links

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$15,242
Expenses
$39,590
Net Income
-$24,348
Net Assets
$738,548
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $13,395
87.9%
Sales of Assets $1,530
10.0%
Other Income $317
2.1%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $29,037
73.3%
Compensation of Officers* $11,645
29.4%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $738,548
Total Liabilities $0
Net Assets $738,548

Document Links

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

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

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

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 »

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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.
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  • 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.
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  • 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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Nonprofit Explorer

Browse millions of annual returns filed by tax-exempt organizations with ProPublica’s Nonprofit Explorer. See details like executive compensation, revenue, expenses and more. Search for an organization or a person, or search the full text of filings.

By Andrea Suozzo, Alec Glassford, Ash Ngu and Brandon Roberts.

Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

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