Warren R Austin And Heath Horton

Canoe Island Trust

Dallas, TX
Tax-exempt since March 2002
EIN: 77-6192551

Receive an email when new data is available for this organization.

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

Donations to this organization are tax deductible.

Revenue

$186k (2024)

Expenses

$516k (2024)

Total Assets

$1.37M (2024)

Total Liabilities

$0 (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

$185,992

Expenses

$516,182

Net Income

-$330,190

Net Assets

$1,365,877

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$43,591	23.4%
Sales of Assets	$142,401	76.6%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$497,266	96.3%
Compensation of Officers*	$25,068	4.9%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$1,365,877
Total Liabilities	$0
Net Assets	$1,365,877

Compensation

Key Employees and Officers	Compensation	Other
Bank Of America (Trustee)	$25,068	$0

990-PF

Filed on April 10, 2025

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

View Filing

Schedules ▼

XML

Fiscal Year Ending Dec.
2023

Revenue

$56,622

Expenses

$28,472

Net Income

$28,150

Net Assets

$1,697,071

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$44,725	79.0%
Sales of Assets	$7,371	13.0%
Other Income	$4,526	8.0%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$10,519	36.9%
Compensation of Officers*	$24,984	87.7%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$1,697,071
Total Liabilities	$0
Net Assets	$1,697,071

Compensation

Key Employees and Officers	Compensation	Other
Bank Of America (Trustee)	$24,984	$0

990-PF

Filed on April 16, 2024

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

View Filing

Schedules ▼

XML

Fiscal Year Ending Dec.
2022

Revenue

-$38,569

Expenses

$117,079

Net Income

-$155,648

Net Assets

$1,669,784

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$33,093
Sales of Assets	-$71,662
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$92,544	79.0%
Compensation of Officers*	$25,296	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	$1,669,784
Total Liabilities	$0
Net Assets	$1,669,784

Compensation

Key Employees and Officers	Compensation	Other
Bank Of America (Trustee)	$25,296	$0

990-PF

Filed on April 11, 2023

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

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2021

Revenue

$378,395

Expenses

$117,193

Net Income

$261,202

Net Assets

$1,825,532

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$36,191	9.6%
Sales of Assets	$342,204	90.4%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$92,134	78.6%
Compensation of Officers*	$29,067	24.8%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$1,825,532
Total Liabilities	$0
Net Assets	$1,825,532

Compensation

Key Employees and Officers	Compensation	Other
Bank Of America (Trustee)	$29,067	$0

990-PF

Filed on April 6, 2022

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

View Filing

Schedules ▼

XML

Fiscal Year Ending Dec.
2020

Revenue

$147,022

Expenses

$180,468

Net Income

-$33,446

Net Assets

$1,562,444

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$30,124	20.5%
Sales of Assets	$100,170	68.1%
Other Income	$16,728	11.4%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$163,231	90.4%
Compensation of Officers*	$25,052	13.9%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$1,562,445
Total Liabilities	$1
Net Assets	$1,562,444

Compensation

Key Employees and Officers	Compensation	Other
Bank Of America N A (Trustee)	$25,052	$0

990-PF

Filed on April 30, 2021

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

View Filing

Schedules ▼

XML

Fiscal Year Ending Dec.
2019

Revenue

$98,147

Expenses

$170,504

Net Income

-$72,357

Net Assets

$1,595,808

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$41,054	41.8%
Sales of Assets	$57,093	58.2%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$150,056	88.0%
Compensation of Officers*	$24,622	14.4%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$1,595,809
Total Liabilities	$1
Net Assets	$1,595,808

Compensation

Key Employees and Officers	Compensation	Other
Bank Of America N A (Trustee)	$24,622	$0

990-PF

Filed on April 9, 2020

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

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2018

Revenue

$144,172

Expenses

$74,814

Net Income

$69,358

Net Assets

$1,679,429

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$35,023	24.3%
Sales of Assets	$109,149	75.7%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$54,500	72.8%
Compensation of Officers*	$25,546	34.1%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$1,679,429
Total Liabilities	$0
Net Assets	$1,679,429

Compensation

Key Employees and Officers	Compensation	Other
Bank Of America N A (Trustee)	$25,546	$0

990-PF

Filed on May 2, 2019

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

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2017

Revenue

$148,913

Expenses

$102,783

Net Income

$46,130

Net Assets

$1,607,625

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$34,586	23.2%
Sales of Assets	$114,267	76.7%
Other Income	$60	0.0%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$85,505	83.2%
Compensation of Officers*	$24,401	23.7%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$1,607,625
Total Liabilities	$0
Net Assets	$1,607,625

Compensation

Key Employees and Officers	Compensation	Other
Bank Of America N A (Trustee)	$24,401	$0

990-PF

Filed on March 29, 2018

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

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2016

Revenue

-$278

Expenses

$101,627

Net Income

-$101,905

Net Assets

$1,589,673

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$34,208
Sales of Assets	-$34,486
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$85,970	84.6%
Compensation of Officers*	$22,862	22.5%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$1,589,673
Total Liabilities	$0
Net Assets	$1,589,673

Compensation

Key Employees and Officers	Compensation	Other
Bank Of America N A (Trustee)	$22,862	$0

990-PF

Filed on March 31, 2017

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

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2015

Revenue

$63,450

Expenses

$102,726

Net Income

-$39,276

Net Assets

$1,705,637

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$39,365	62.0%
Sales of Assets	$19,295	30.4%
Other Income	$4,790	7.5%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$86,559	84.3%
Compensation of Officers*	$24,335	23.7%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$1,705,637
Total Liabilities	$0
Net Assets	$1,705,637

Compensation

Key Employees and Officers	Compensation	Other
Bank Of America N A (Trustee)	$24,335	$0

990-PF

Filed on April 21, 2016

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

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2014

Revenue

$45,853

Expenses

$96,839

Net Income

-$50,986

Net Assets

$1,750,108

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$35,355	77.1%
Sales of Assets	$10,498	22.9%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$72,155	74.5%
Compensation of Officers*	$25,826	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	$1,750,108
Total Liabilities	$0
Net Assets	$1,750,108

Compensation

Key Employees and Officers	Compensation	Other
Bank Of America N A (Trustee)	$25,826	$0

990-PF

Filed on April 29, 2015

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

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2013

Revenue

$309,871

Expenses

$91,485

Net Income

$218,386

Net Assets

$1,762,481

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$38,620	12.5%
Sales of Assets	$271,397	87.6%
Other Income	-$146

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$71,264	77.9%
Compensation of Officers*	$23,597	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	$1,762,481
Total Liabilities	$0
Net Assets	$1,762,481

990-PF

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

PDF

Fiscal Year Ending Dec.
2012

Revenue

$203,632

Expenses

$82,954

Net Income

$120,678

Net Assets

$1,547,686

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$42,984	21.1%
Sales of Assets	$160,577	78.9%
Other Income	$71	0.0%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$68,873	83.0%
Compensation of Officers*	$18,994	22.9%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$1,547,686
Total Liabilities	$0
Net Assets	$1,547,686

990-PF

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

PDF

Fiscal Year Ending Dec.
2011

Revenue

$110,038

Expenses

$83,899

Net Income

$26,139

Net Assets

$1,426,727

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$53,326	48.5%
Sales of Assets	$56,659	51.5%
Other Income	$53	0.0%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$68,629	81.8%
Compensation of Officers*	$18,386	21.9%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$1,426,727
Total Liabilities	$0
Net Assets	$1,426,727

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.

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.

API

The data powering this website is available programmatically, via an API. Read the API documentation »

See an issue with the data?

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.

Updated March 23, 2026

Warren R Austin And Heath Horton

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $186k (2024)

Expenses $516k (2024)

Total Assets $1.37M (2024)

Total Liabilities $0 (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

Document Links

990-PF

Revenue

$186k (2024)

Expenses

$516k (2024)

Total Assets

$1.37M (2024)

Total Liabilities

$0 (2024)

Fiscal Year Ending Dec.
2024

Fiscal Year Ending Dec.
2023

Fiscal Year Ending Dec.
2022

Fiscal Year Ending Dec.
2021

Fiscal Year Ending Dec.
2020

Fiscal Year Ending Dec.
2019

Fiscal Year Ending Dec.
2018

Fiscal Year Ending Dec.
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.
2006

Fiscal Year Ending Dec.
2005

Fiscal Year Ending Dec.
2004

Fiscal Year Ending Dec.
2003

Fiscal Year Ending Dec.
2002

Fiscal Year Ending Dec.
2001