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Alfred I Dupont Foundation

  • Jacksonville, FL
  • Tax-exempt since July 1938
  • EIN: 59-1297267

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.

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$2.23M (2024)

Expenses
$2.26M (2024)

Total Assets
$37.9M (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
$2,227,833
Expenses
$2,257,198
Net Income
-$29,365
Net Assets
$37,930,638
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $1,550
0.1%
Dividends $2,105,483
94.5%
Sales of Assets $117,090
5.3%
Other Income $3,710
0.2%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $2,138,254
94.7%
Compensation of Officers* $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 $37,930,638
Total Liabilities $0
Net Assets $37,930,638
Compensation
Key Employees and Officers Compensation Other
Karen Jones (Secretary Dir Of Adm) $78,600 $8,576
W W Carlson (Vice President Director) $18,061 $0
Matt Groom (Director) $16,167 $0
Clay Smallwood (President Treasurer Director) $11,500 $0
Rosemary Wills (Director) $1,500 $0
E C Brownlie (Vice President Director) $1,500 $0
Braden Ball Jr (Director) $1,500 $0
Rush Loving (Director) $1,500 $0
John Vaughn (Director) $1,500 $0
+ View more people

Document Links

990-PF
Filed on Aug. 20, 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
$2,092,029
Expenses
$2,395,895
Net Income
-$303,866
Net Assets
$37,960,003
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $1,613
0.1%
Dividends $1,683,176
80.5%
Sales of Assets $407,240
19.5%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $2,250,918
93.9%
Compensation of Officers* $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 $37,960,003
Total Liabilities $0
Net Assets $37,960,003
Compensation
Key Employees and Officers Compensation Other
Karen Jones (Secretary Dir Of Adm) $77,000 $15,000
Rosemary Wills (Director) $55,000 $13,000
W W Carlson (Vice President Director) $22,000 $0
Clay Smallwood (President Treasurer Director) $11,500 $0
E C Brownlie (Vice President Director) $1,500 $0
Braden Ball Jr (Director) $1,500 $0
John Vaughn (Director) $1,500 $0
Matt Groom (Director) $1,500 $0
Rush Loving (Director) $0 $0
+ View more people

Document Links

990-PF
Filed on Aug. 21, 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
$3,451,695
Expenses
$2,614,942
Net Income
$836,753
Net Assets
$38,263,869
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $180
0.0%
Dividends $1,390,785
40.3%
Sales of Assets $2,060,730
59.7%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $2,461,926
94.1%
Compensation of Officers* $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 $38,263,869
Total Liabilities $0
Net Assets $38,263,869
Compensation
Key Employees and Officers Compensation Other
Rosemary Wills (Dir Of Adm Secretry Director) $94,300 $20,000
W W Carlson (Vice President Director) $20,500 $0
Clay Smallwood (President Treasurer Director) $11,500 $0
E C Brownlie (Vice President Director) $1,500 $0
Braden Ball Jr (Director) $1,500 $0
Rush Loving (Director) $1,500 $0
John Vaughn (Director) $1,500 $0
Matt Groom (Director) $1,500 $0
+ View more people

Document Links

990-PF
Filed on Nov. 2, 2023

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$2,482,699
Expenses
$2,391,839
Net Income
$90,860
Net Assets
$37,426,299
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $599
0.0%
Dividends $1,553,786
62.6%
Sales of Assets $928,314
37.4%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $2,273,992
95.1%
Compensation of Officers* $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 $37,426,299
Total Liabilities $0
Net Assets $37,426,299
Compensation
Key Employees and Officers Compensation Other
Rosemary Wills (Dir Of Adm Secretry Director) $91,200 $15,000
W W Carlson (Vice President Director) $19,200 $0
Clay Smallwood (President Treasurer Director) $11,500 $0
E C Brownlie (Vice President Director) $1,500 $0
Braden Ball Jr (Director) $1,500 $0
Rush Loving (Director) $1,500 $0
John Vaughn (Director) $1,500 $0
Matt Groom (Director) $1,500 $0
+ View more people

Document Links

990-PF
Filed on Dec. 9, 2022

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$2,295,798
Expenses
$2,093,803
Net Income
$201,995
Net Assets
$37,334,345
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $245
0.0%
Dividends $1,472,897
64.2%
Sales of Assets $822,656
35.8%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $1,957,283
93.5%
Compensation of Officers* $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 $37,334,346
Total Liabilities $1
Net Assets $37,334,345
Compensation
Key Employees and Officers Compensation Other
Rosemary Wills (Dir Of Adm Secretry Director) $82,382 $20,500
W W Carlson (Vice President Director) $17,000 $0
E C Brownlie (Vice President Director) $1,500 $0
Braden Ball Jr (Director) $1,500 $0
Rush Loving (Director) $1,500 $0
John Vaughn (Director) $1,500 $0
Matt Groom (Director) $1,500 $0
Clay Smallwood (President Treasurer Director) $0 $0
+ View more people

Document Links

990-PF
Filed on Oct. 28, 2021

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$2,359,205
Expenses
$2,282,293
Net Income
$76,912
Net Assets
$37,101,473
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $110
0.0%
Dividends $1,559,348
66.1%
Sales of Assets $799,746
33.9%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $2,149,742
94.2%
Compensation of Officers* $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 $37,101,473
Total Liabilities $0
Net Assets $37,101,473

Document Links

990-PF

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

PDF

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

990-PF

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

PDF

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
$1,782,631
Expenses
$2,097,191
Net Income
-$314,560
Net Assets
$36,116,259
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $348
0.0%
Dividends $1,497,953
84.0%
Sales of Assets $284,329
15.9%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $2,003,725
95.5%
Compensation of Officers* $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 $36,116,259
Total Liabilities $0
Net Assets $36,116,259

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
$1,703,250
Expenses
$2,139,132
Net Income
-$435,882
Net Assets
$36,405,620
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $904
0.1%
Dividends $1,383,354
81.2%
Sales of Assets $318,991
18.7%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $2,046,197
95.7%
Compensation of Officers* $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 $36,405,620
Total Liabilities $0
Net Assets $36,405,620

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
$1,716,870
Expenses
$2,090,369
Net Income
-$373,499
Net Assets
$38,424,302
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $1,644
0.1%
Dividends $1,463,713
85.3%
Sales of Assets $251,512
14.6%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $2,006,118
96.0%
Compensation of Officers* $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 $38,424,302
Total Liabilities $0
Net Assets $38,424,302

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
$6,748,489
Expenses
$1,975,332
Net Income
$4,773,157
Net Assets
$34,068,000
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $4,738,096
70.2%
Interest Revenue $24,555
0.4%
Dividends $1,487,849
22.0%
Sales of Assets $497,987
7.4%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $1,852,121
93.8%
Compensation of Officers* $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 $34,068,000
Total Liabilities $0
Net Assets $34,068,000

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
$1,701,007
Expenses
$1,617,586
Net Income
$83,421
Net Assets
$34,017,184
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $4,929
0.3%
Dividends $1,587,831
93.3%
Sales of Assets $108,245
6.4%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $1,466,370
90.7%
Compensation of Officers* $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 $34,017,184
Total Liabilities $0
Net Assets $34,017,184

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

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

990-PF

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

PDF

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

990-PF

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

PDF

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

990-PF

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

PDF

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

990-PF

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

PDF

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

990-PF

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

PDF

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

990-PF

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

PDF

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

990-PF

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

PDF

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

990-PF

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

PDF

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

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 »

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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About Nonprofit Explorer

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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