Robert A And Marianne S Gwinn Family Foundation

Dallas, TX
Tax-exempt since Sept. 1998
EIN: 75-2769152

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Type of Nonprofit

Designated as a 501(c)(3) 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: Unknown / Unclassified (NTEE)

Donations to this organization are tax deductible.

Revenue

$177k (2024)

Expenses

$46.2k (2024)

Total Assets

$581k (2024)

Total Liabilities

$3.68k (2024)

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

Revenue

$176,729

Expenses

$46,224

Net Income

$130,505

Net Assets

$577,395

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$9,948	5.6%
Interest Revenue	$1	0.0%
Dividends	$11,420	6.5%
Sales of Assets	$155,360	87.9%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$45,449	98.3%
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	$581,071
Total Liabilities	$3,676
Net Assets	$577,395

Compensation

Key Employees and Officers	Compensation	Other
Marianne S Gwinn (Pres)	$0	$0
Stephen W Gwinn (Sec/Tres)	$0	$0

990-PF

Filed on May 12, 2025

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

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Fiscal Year Ending Dec.
2023

Revenue

$37,764

Expenses

$30,679

Net Income

$7,085

Net Assets

$446,890

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$1	0.0%
Dividends	$8,145	21.6%
Sales of Assets	$29,618	78.4%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$30,292	98.7%
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	$450,566
Total Liabilities	$3,676
Net Assets	$446,890

Compensation

Key Employees and Officers	Compensation	Other
Marianne S Gwinn (Pres)	$0	$0
Stephen W Gwinn (Sec/Tres)	$0	$0

990-PF

Filed on April 29, 2024

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

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XML

Fiscal Year Ending Dec.
2022

Revenue

$69,175

Expenses

$48,135

Net Income

$21,040

Net Assets

$439,805

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$2	0.0%
Dividends	$6,111	8.8%
Sales of Assets	$63,062	91.2%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$46,455	96.5%
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	$443,481
Total Liabilities	$3,676
Net Assets	$439,805

Compensation

Key Employees and Officers	Compensation	Other
Marianne S Gwinn (Pres)	$0	$0
Stephen W Gwinn (Sec/Tres)	$0	$0

990-PF

Filed on Oct. 27, 2023

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

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Fiscal Year Ending Dec.
2021

Revenue

$59,902

Expenses

$33,785

Net Income

$26,117

Net Assets

$418,765

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$110	0.2%
Interest Revenue	$1	0.0%
Dividends	$12,350	20.6%
Sales of Assets	$47,441	79.2%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$33,522	99.2%
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	$422,441
Total Liabilities	$3,676
Net Assets	$418,765

Compensation

Key Employees and Officers	Compensation	Other
Marianne S Gwinn (Pres)	$0	$0
Stephen W Gwinn (Sec/Treas)	$0	$0

990-PF

Filed on Aug. 23, 2022

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

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XML

Fiscal Year Ending Dec.
2020

Revenue

$36,576

Expenses

$32,727

Net Income

$3,849

Net Assets

$392,648

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$110	0.3%
Interest Revenue	$7	0.0%
Dividends	$11,986	32.8%
Sales of Assets	$23,761	65.0%
Other Income	$712	1.9%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$32,478	99.2%
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	$396,324
Total Liabilities	$3,676
Net Assets	$392,648

Compensation

Key Employees and Officers	Compensation	Other
Marianne S Gwinn (Pres)	$0	$0
Stephen W Gwinn (Sec/Treas)	$0	$0

990-PF

Filed on Nov. 3, 2021

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

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Fiscal Year Ending Dec.
2019

Revenue

$31,008

Expenses

$32,220

Net Income

-$1,212

Net Assets

$388,799

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$110	0.4%
Interest Revenue	$56	0.2%
Dividends	$12,693	40.9%
Sales of Assets	$17,525	56.5%
Other Income	$624	2.0%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$31,834	98.8%
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	$392,476
Total Liabilities	$3,677
Net Assets	$388,799

Compensation

Key Employees and Officers	Compensation	Other
Marianne S Gwinn (Pres)	$0	$0
Stephen W Gwinn (Sec/Treas)	$0	$0

990-PF

Filed on Oct. 6, 2020

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

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Fiscal Year Ending Dec.
2018

Revenue

$55,298

Expenses

$39,697

Net Income

$15,601

Net Assets

$390,011

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$110	0.2%
Interest Revenue	$50	0.1%
Dividends	$11,194	20.2%
Sales of Assets	$44,045	79.7%
Other Income	-$101

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$36,013	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	$393,687
Total Liabilities	$3,676
Net Assets	$390,011

Compensation

Key Employees and Officers	Compensation	Other
Marianne S Gwinn (Pres)	$0	$0
Stephen W Gwinn (Sec/Treas)	$0	$0

990-PF

Filed on Oct. 22, 2019

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

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Fiscal Year Ending Dec.
2017

Revenue

$82,348

Expenses

$31,084

Net Income

$51,264

Net Assets

$374,410

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$400	0.5%
Interest Revenue	$41	0.0%
Dividends	$15,644	19.0%
Sales of Assets	$67,231	81.6%
Other Income	-$968

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$30,481	98.1%
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	$378,086
Total Liabilities	$3,676
Net Assets	$374,410

Compensation

Key Employees and Officers	Compensation	Other
Marianne S Gwinn (Pres)	$0	$0
Stephen W Gwinn (Sec/Treas)	$0	$0

990-PF

Filed on Nov. 9, 2018

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

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Fiscal Year Ending Dec.
2016

Revenue

$8,439

Expenses

$28,180

Net Income

-$19,741

Net Assets

$323,146

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$2,050	24.3%
Interest Revenue	$30	0.4%
Dividends	$13,335	> 100%
Sales of Assets	-$4,766
Other Income	-$2,210

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$27,826	98.7%
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	$326,822
Total Liabilities	$3,676
Net Assets	$323,146

Compensation

Key Employees and Officers	Compensation	Other
Marianne S Gwinn (Pres)	$0	$0
Stephen W Gwinn (Sec/Treas)	$0	$0

990-PF

Filed on July 25, 2017

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

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Fiscal Year Ending Dec.
2015

Revenue

$4,595

Expenses

$35,312

Net Income

-$30,717

Net Assets

$342,887

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$4,153	90.4%
Interest Revenue	$13	0.3%
Dividends	$12,724	> 100%
Sales of Assets	-$10,375
Other Income	-$1,920

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$33,934	96.1%
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	$346,563
Total Liabilities	$3,676
Net Assets	$342,887

Compensation

Key Employees and Officers	Compensation	Other
Marianne S Gwinn (Pres)	$0	$0
Stephen W Gwinn (Sec/Treas)	$0	$0

990-PF

Filed on Nov. 4, 2016

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

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Fiscal Year Ending Dec.
2014

Revenue

$122,725

Expenses

$23,257

Net Income

$99,468

Net Assets

$373,604

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$12,977	10.6%
Interest Revenue	$3	0.0%
Dividends	$15,177	12.4%
Sales of Assets	$96,422	78.6%
Other Income	-$1,854

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$22,967	98.8%
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	$377,280
Total Liabilities	$3,676
Net Assets	$373,604

Compensation

Key Employees and Officers	Compensation	Other
Marianne S Gwinn (Pres)	$0	$0
Stephen W Gwinn (Sec/Treas)	$0	$0

990-PF

Filed on July 31, 2015

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

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Fiscal Year Ending Dec.
2013

Revenue

-$828

Expenses

$26,797

Net Income

-$27,625

Net Assets

$274,136

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$1
Dividends	$13,572
Sales of Assets	-$1,849
Other Income	-$12,552

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$26,273	98.0%
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	$277,187
Total Liabilities	$3,051
Net Assets	$274,136

Compensation

Key Employees and Officers	Compensation	Other
Marianne S Gwinn (Pres)	$0	$0
Stephen W Gwinn (Sec/Treas)	$0	$0

990-PF

Filed on Aug. 14, 2014

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

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Fiscal Year Ending Dec.
2012

Revenue

$6,898

Expenses

$26,826

Net Income

-$19,928

Net Assets

$301,761

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$2	0.0%
Dividends	$15,147	> 100%
Sales of Assets	$4,161	60.3%
Other Income	-$12,412

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$26,345	98.2%
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	$304,812
Total Liabilities	$3,051
Net Assets	$301,761

990-PF

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

PDF

Fiscal Year Ending Dec.
2011

Revenue

$13,993

Expenses

$24,042

Net Income

-$10,049

Net Assets

$321,689

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$6	0.0%
Dividends	$12,151	86.8%
Sales of Assets	$19,858	> 100%
Other Income	-$18,022

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$23,547	97.9%
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	$324,817
Total Liabilities	$3,128
Net Assets	$321,689

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

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Robert A And Marianne S Gwinn Family Foundation

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $177k (2024)

Expenses $46.2k (2024)

Total Assets $581k (2024)

Total Liabilities $3.68k (2024)

Tax Filings by Year

Fiscal Year Ending Dec. 2024

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2023

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2022

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2021

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2020

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2019

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2018

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2017

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2016

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2015

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2014

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2013

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

Revenue

$177k (2024)

Expenses

$46.2k (2024)

Total Assets

$581k (2024)

Total Liabilities

$3.68k (2024)

Fiscal Year Ending Dec.
2024

Fiscal Year Ending Dec.
2023

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2022

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2021

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2020

Fiscal Year Ending Dec.
2019

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2018

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2017

Fiscal Year Ending Dec.
2016

Fiscal Year Ending Dec.
2015

Fiscal Year Ending Dec.
2014

Fiscal Year Ending Dec.
2013

Fiscal Year Ending Dec.
2012

Fiscal Year Ending Dec.
2011

Fiscal Year Ending Dec.
2010

Fiscal Year Ending Dec.
2009

Fiscal Year Ending Dec.
2008

Fiscal Year Ending Dec.
2007

Fiscal Year Ending Dec.
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Fiscal Year Ending Dec.
2005

Fiscal Year Ending Dec.
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Fiscal Year Ending Dec.
2001