Florence R Wilkes Irrevocable Trust

Dallas, TX
Tax-exempt since April 1998
EIN: 86-6115569

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 / Public Foundations (NTEE)

Donations to this organization are tax deductible.

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

$26,512

Expenses

$18,549

Net Income

$7,963

Net Assets

$258,903

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$7,373	27.8%
Sales of Assets	$19,139	72.2%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$14,645	79.0%
Compensation of Officers*	$4,891	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	$258,903
Total Liabilities	$0
Net Assets	$258,903

Compensation

Key Employees and Officers	Compensation	Other
Bank Of America (Trustee)	$4,891	$0

990-PF

Filed on April 3, 2025

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

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2023

Revenue

$8,026

Expenses

$14,628

Net Income

-$6,602

Net Assets

$251,207

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$6,562	81.8%
Sales of Assets	$747	9.3%
Other Income	$717	8.9%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$11,202	76.6%
Compensation of Officers*	$4,334	29.6%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$251,207
Total Liabilities	$0
Net Assets	$251,207

Compensation

Key Employees and Officers	Compensation	Other
Bank Of America (Trustee)	$4,334	$0

990-PF

Filed on April 16, 2024

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

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2022

Revenue

-$6,843

Expenses

$20,914

Net Income

-$27,757

Net Assets

$257,899

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$5,214
Sales of Assets	-$12,057
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$16,338	78.1%
Compensation of Officers*	$4,039	19.3%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$257,899
Total Liabilities	$0
Net Assets	$257,899

Compensation

Key Employees and Officers	Compensation	Other
Bank Of America (Trustee)	$4,039	$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

$59,198

Expenses

$18,113

Net Income

$41,085

Net Assets

$285,632

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$5,659	9.6%
Sales of Assets	$53,539	90.4%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$14,425	79.6%
Compensation of Officers*	$4,226	23.3%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$285,632
Total Liabilities	$0
Net Assets	$285,632

Compensation

Key Employees and Officers	Compensation	Other
Bank Of America (Trustee)	$4,226	$0

990-PF

Filed on April 19, 2022

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

View Filing

Schedules ▼

XML

Fiscal Year Ending Dec.
2020

Revenue

$20,938

Expenses

$17,646

Net Income

$3,292

Net Assets

$242,149

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$4,639	22.2%
Sales of Assets	$16,299	77.8%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$14,317	81.1%
Compensation of Officers*	$3,970	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	$242,150
Total Liabilities	$1
Net Assets	$242,149

Compensation

Key Employees and Officers	Compensation	Other
Bank Of America Na (Trustee)	$3,970	$0

990-PF

Filed on April 15, 2021

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

View Filing

Schedules ▼

XML

Fiscal Year Ending Dec.
2019

Revenue

$15,920

Expenses

$14,911

Net Income

$1,009

Net Assets

$240,023

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$6,150	38.6%
Sales of Assets	$9,770	61.4%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$11,588	77.7%
Compensation of Officers*	$3,972	26.6%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$240,024
Total Liabilities	$1
Net Assets	$240,023

Compensation

Key Employees and Officers	Compensation	Other
Bank Of America Na (Trustee)	$3,972	$0

990-PF

Filed on April 2, 2020

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

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2018

Revenue

$20,879

Expenses

$17,490

Net Income

$3,389

Net Assets

$242,604

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$5,158	24.7%
Sales of Assets	$15,721	75.3%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$13,607	77.8%
Compensation of Officers*	$3,942	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	$242,604
Total Liabilities	$0
Net Assets	$242,604

Compensation

Key Employees and Officers	Compensation	Other
Bank Of America Na (Trustee)	$3,942	$0

990-PF

Filed on April 24, 2019

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

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2017

Revenue

$23,765

Expenses

$16,286

Net Income

$7,479

Net Assets

$238,501

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$5,136	21.6%
Sales of Assets	$18,629	78.4%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$13,180	80.9%
Compensation of Officers*	$3,933	24.1%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$238,501
Total Liabilities	$0
Net Assets	$238,501

Compensation

Key Employees and Officers	Compensation	Other
Bank Of America Na (Trustee)	$3,933	$0

990-PF

Filed on April 5, 2018

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

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2016

Revenue

$1,661

Expenses

$13,758

Net Income

-$12,097

Net Assets

$235,010

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$5,103	> 100%
Sales of Assets	-$3,442
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$10,551	76.7%
Compensation of Officers*	$3,957	28.8%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$235,010
Total Liabilities	$0
Net Assets	$235,010

Compensation

Key Employees and Officers	Compensation	Other
Bank Of America Na (Trustee)	$3,957	$0

990-PF

Filed on April 7, 2017

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

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2015

Revenue

$9,174

Expenses

$15,690

Net Income

-$6,516

Net Assets

$248,709

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$5,853	63.8%
Sales of Assets	$3,102	33.8%
Other Income	$219	2.4%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$13,078	83.4%
Compensation of Officers*	$3,963	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	$248,709
Total Liabilities	$0
Net Assets	$248,709

Compensation

Key Employees and Officers	Compensation	Other
Bank Of America Na (Trustee)	$3,963	$0

990-PF

Filed on April 7, 2016

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

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2014

Revenue

$7,413

Expenses

$16,759

Net Income

-$9,346

Net Assets

$255,228

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$5,270	71.1%
Sales of Assets	$2,143	28.9%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$13,615	81.2%
Compensation of Officers*	$4,037	24.1%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$255,228
Total Liabilities	$0
Net Assets	$255,228

990-PF

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

PDF

Fiscal Year Ending Dec.
2013

Revenue

$33,713

Expenses

$21,598

Net Income

$12,115

Net Assets

$259,331

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$5,719	17.0%
Sales of Assets	$28,006	83.1%
Other Income	-$12

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$19,219	89.0%
Compensation of Officers*	$3,749	17.4%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$259,331
Total Liabilities	$0
Net Assets	$259,331

990-PF

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

PDF

Fiscal Year Ending Dec.
2012

Revenue

$10,696

Expenses

$12,998

Net Income

-$2,302

Net Assets

$246,344

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$7,894	73.8%
Sales of Assets	$2,802	26.2%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$10,684	82.2%
Compensation of Officers*	$3,226	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	$246,344
Total Liabilities	$0
Net Assets	$246,344

990-PF

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

PDF

Fiscal Year Ending Dec.
2011

Revenue

$12,754

Expenses

$9,541

Net Income

$3,213

Net Assets

$249,918

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$9,896	77.6%
Sales of Assets	$2,858	22.4%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$7,567	79.3%
Compensation of Officers*	$3,069	32.2%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$249,918
Total Liabilities	$0
Net Assets	$249,918

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 April 20, 2026

Florence R Wilkes Irrevocable Trust

Organization summary

Type of Nonprofit

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

Document Links

990-PF

Fiscal Year Ending Dec. 2013

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Document Links

990-PF

Fiscal Year Ending Dec. 2012

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Document Links

990-PF

Fiscal Year Ending Dec. 2011

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