Florence Deneen Trust

Dallas, TX
Tax-exempt since Dec. 1900
EIN: 36-6038688

Type of Nonprofit

Designated as a 4947(a)(1) 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 Sept.
2025

Revenue

$46,078

Expenses

$37,605

Net Income

$8,473

Net Assets

$474,999

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$13,696	29.7%
Sales of Assets	$32,382	70.3%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$30,984	82.4%
Compensation of Officers*	$8,174	21.7%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$474,999
Total Liabilities	$0
Net Assets	$474,999

Compensation

Key Employees and Officers	Compensation	Other
Bank Of America (Trustee)	$8,174	$0

990-PF

Filed on Dec. 10, 2025

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

View Filing

Schedules ▼

XML

Fiscal Year Ending Sept.
2024

Revenue

$19,264

Expenses

$31,458

Net Income

-$12,194

Net Assets

$464,107

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$12,893	66.9%
Sales of Assets	$5,327	27.7%
Other Income	$1,044	5.4%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$25,532	81.2%
Compensation of Officers*	$7,542	24.0%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$464,107
Total Liabilities	$0
Net Assets	$464,107

Compensation

Key Employees and Officers	Compensation	Other
Bank Of America (Trustee)	$7,542	$0

990-PF

Filed on Jan. 30, 2025

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

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Sept.
2023

Revenue

-$1,754

Expenses

$29,079

Net Income

-$30,833

Net Assets

$461,276

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$10,532
Sales of Assets	-$12,286
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$21,384	73.5%
Compensation of Officers*	$7,173	24.7%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$461,276
Total Liabilities	$0
Net Assets	$461,276

Compensation

Key Employees and Officers	Compensation	Other
Bank Of America (Trustee)	$7,173	$0

990-PF

Filed on Jan. 31, 2024

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

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Sept.
2022

Revenue

$91,460

Expenses

$38,320

Net Income

$53,140

Net Assets

$481,160

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$10,158	11.1%
Sales of Assets	$81,302	88.9%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$31,687	82.7%
Compensation of Officers*	$7,929	20.7%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$481,160
Total Liabilities	$0
Net Assets	$481,160

Compensation

Key Employees and Officers	Compensation	Other
Bank Of America (Trustee)	$7,929	$0

990-PF

Filed on Feb. 2, 2023

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

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Sept.
2021

Revenue

$31,822

Expenses

$32,139

Net Income

-$317

Net Assets

$509,857

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$8,621	27.1%
Sales of Assets	$23,201	72.9%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$25,773	80.2%
Compensation of Officers*	$8,144	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	$509,857
Total Liabilities	$0
Net Assets	$509,857

Compensation

Key Employees and Officers	Compensation	Other
Bank Of America N A (Trustee)	$8,144	$0

990-PF

Filed on Dec. 15, 2021

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

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Sept.
2020

Revenue

$39,398

Expenses

$31,148

Net Income

$8,250

Net Assets

$446,442

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$9,907	25.1%
Sales of Assets	$29,486	74.8%
Other Income	$5	0.0%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$25,824	82.9%
Compensation of Officers*	$7,066	22.7%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$446,443
Total Liabilities	$1
Net Assets	$446,442

Compensation

Key Employees and Officers	Compensation	Other
Bank Of America N A (Trustee)	$7,066	$0

990-PF

Filed on Jan. 21, 2021

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

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Sept.
2019

Revenue

$26,074

Expenses

$26,294

Net Income

-$220

Net Assets

$439,673

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$9,881	37.9%
Sales of Assets	$16,193	62.1%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$19,901	75.7%
Compensation of Officers*	$6,946	26.4%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$439,673
Total Liabilities	$0
Net Assets	$439,673

Compensation

Key Employees and Officers	Compensation	Other
Bank Of America N A (Trustee)	$6,946	$0

990-PF

Filed on Dec. 9, 2019

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

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Sept.
2018

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

990-PF

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

PDF

Fiscal Year Ending Sept.
2017

Revenue

$19,449

Expenses

$25,332

Net Income

-$5,883

Net Assets

$432,807

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$9,556	49.1%
Sales of Assets	$9,857	50.7%
Other Income	$36	0.2%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$19,960	78.8%
Compensation of Officers*	$6,920	27.3%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$432,807
Total Liabilities	$0
Net Assets	$432,807

Compensation

Key Employees and Officers	Compensation	Other
Bank Of America N A (Trustee)	$6,920	$0

990-PF

Filed on Feb. 1, 2018

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

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Sept.
2016

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

990-PF

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

PDF

PDF (2 of 2)

Fiscal Year Ending Sept.
2015

Revenue

$13,472

Expenses

$25,842

Net Income

-$12,370

Net Assets

$463,930

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$10,399	77.2%
Sales of Assets	$2,497	18.5%
Other Income	$576	4.3%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$21,277	82.3%
Compensation of Officers*	$7,083	27.4%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$463,930
Total Liabilities	$0
Net Assets	$463,930

Compensation

Key Employees and Officers	Compensation	Other
Bank Of America N A (Trustee)	$7,083	$0

990-PF

Filed on Nov. 2, 2015

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

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Sept.
2014

Revenue

$11,011

Expenses

$37,007

Net Income

-$25,996

Net Assets

$472,471

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$9,052	82.2%
Sales of Assets	$1,959	17.8%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$31,398	84.8%
Compensation of Officers*	$7,077	19.1%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$472,471
Total Liabilities	$0
Net Assets	$472,471

Compensation

Key Employees and Officers	Compensation	Other
Bank Of America N A (Trustee)	$7,077	$0

990-PF

Filed on Jan. 30, 2015

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

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Sept.
2013

Revenue

$73,916

Expenses

$38,416

Net Income

$35,500

Net Assets

$487,070

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$13,048	17.7%
Sales of Assets	$60,868	82.3%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$34,699	90.3%
Compensation of Officers*	$5,934	15.4%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$487,070
Total Liabilities	$0
Net Assets	$487,070

990-PF

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

PDF

Fiscal Year Ending Sept.
2012

Revenue

$24,730

Expenses

$23,365

Net Income

$1,365

Net Assets

$451,312

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$17,492	70.7%
Sales of Assets	$7,238	29.3%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$19,899	85.2%
Compensation of Officers*	$4,892	20.9%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$451,312
Total Liabilities	$0
Net Assets	$451,312

990-PF

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

PDF

Fiscal Year Ending Sept.
2011

Revenue

$18,962

Expenses

$18,136

Net Income

$826

Net Assets

$449,947

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$16,214	85.5%
Sales of Assets	$2,748	14.5%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$15,238	84.0%
Compensation of Officers*	$4,679	25.8%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$449,947
Total Liabilities	$0
Net Assets	$449,947

990-PF

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

PDF

Fiscal Year Ending Sept.
2010

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

990-PF

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

PDF

Fiscal Year Ending Sept.
2009

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

990-PF

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

PDF

Fiscal Year Ending Sept.
2008

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Sept.
2007

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Sept.
2006

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Sept.
2005

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Sept.
2001

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

990

Primary tax return for a nonprofit’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.

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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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Raw filing data. Includes EINs and summary financials as structured data.
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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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Florence Deneen Trust

Organization summary

Type of Nonprofit

Tax Filings by Year

Fiscal Year Ending Sept. 2025

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Sept. 2024

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Sept. 2023

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Sept. 2022

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Sept. 2021

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Sept. 2020

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Sept. 2019

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Sept. 2018

No Extracted Financial Data

Document Links

990-PF

Fiscal Year Ending Sept. 2017

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Sept. 2016

No Extracted Financial Data

Document Links

990-PF

Fiscal Year Ending Sept. 2015

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Sept. 2014

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Sept. 2013

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Document Links

990-PF

Fiscal Year Ending Sept. 2012

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Fiscal Year Ending Sept.
2025

Fiscal Year Ending Sept.
2024

Fiscal Year Ending Sept.
2023

Fiscal Year Ending Sept.
2022

Fiscal Year Ending Sept.
2021

Fiscal Year Ending Sept.
2020

Fiscal Year Ending Sept.
2019

Fiscal Year Ending Sept.
2018

Fiscal Year Ending Sept.
2017

Fiscal Year Ending Sept.
2016

Fiscal Year Ending Sept.
2015

Fiscal Year Ending Sept.
2014

Fiscal Year Ending Sept.
2013

Fiscal Year Ending Sept.
2012

Fiscal Year Ending Sept.
2011

Fiscal Year Ending Sept.
2010

Fiscal Year Ending Sept.
2009

Fiscal Year Ending Sept.
2008

Fiscal Year Ending Sept.
2007

Fiscal Year Ending Sept.
2006

Fiscal Year Ending Sept.
2005

Fiscal Year Ending Sept.
2001