Nonprofit · EIN 20-5892962
T BOONE PICKENS FOUNDATION
Tax-exempt · FLOWER MOUND, TX 75028
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-PF | $6,293,068 | $81,478,424 | -$75,185,356 | $7,377,368 | $0 | $7,377,368 |
| December 31, 2023 | 990-PF | $197,442,143 | $115,976,737 | $81,465,406 | $82,761,091 | $0 | $82,761,091 |
Financial details: 990-PF for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Dividends
- $4,781,076
- Net gain from sales of assets
- $1,268,555
- Other income
- $243,437
Expenses
- Grants and similar amounts paid
- $77,786,669
- Compensation of officers, directors and key employees
- $1,702,250
- Salaries, compensation and benefits (total)
- $1,068,057
- Disbursements for charitable purposes
- $80,417,040
- Excise tax on investment income
- $72,720
Balance sheet and other
- Total assets, start of year
- $82,761,091
- Total assets, end of year
- $7,377,368
- Total liabilities, end of year
- $0
- Net assets, end of year
- $7,377,368
- Fair market value of assets
- $7,377,368
- Qualifying distributions
- $80,417,040
- Net investment income
- $6,293,068
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990-PF for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JAY ROSSER 600 PARKER SQUARE STE 290-A BOX 5, FLOWER MOUND, TX 75028 | TRUSTEE | 20 | $910,250 |
| DICK C GRANT 600 PARKER SQUARE STE 290-A BOX 5, FLOWER MOUND, TX 75028 | CFO Highest-paid employee | 40 | $581,731 |
| SALLY L GEYMULLER 600 PARKER SQUARE STE 290-A BOX 5, FLOWER MOUND, TX 75028 | EXECTUIVE ASSISTANT Highest-paid employee | 40 | $399,173 |
| RONALD D BASSETT 600 PARKER SQUARE STE 290-A BOX 5, FLOWER MOUND, TX 75028 | PRESIDENT | 4 | $264,000 |
| ROBERT STILLWELL 600 PARKER SQUARE STE 290-A BOX 5, FLOWER MOUND, TX 75028 | VP, SECRETARY, TREASURER | 4 | $264,000 |
| ANDREW J LITTLEFAIR 600 PARKER SQUARE STE 290-A BOX 5, FLOWER MOUND, TX 75028 | TRUSTEE | 4 | $264,000 |
990-PF for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| RONALD D BASSETT 8117 PRESTON ROAD SUITE 260 W, DALLAS, TX 75225 | PRESIDENT | 4 | $154,000 |
| ROBERT STILLWELL 8117 PRESTON ROAD SUITE 260 W, DALLAS, TX 75225 | VP, SECRETARY, TREASURER | 4 | $154,000 |
| JAY ROSSER 8117 PRESTON ROAD SUITE 260 W, DALLAS, TX 75225 | TRUSTEE | 20 | $154,000 |
| ANDREW J LITTLEFAIR 8117 PRESTON ROAD SUITE 260 W, DALLAS, TX 75225 | TRUSTEE | 4 | $154,000 |
Address and contacts
- Address (IRS master file)
- 600 PARKER SQ STE 290A # 5, FLOWER MOUND, TX 75028-7443
- In care of
- % BOONE PICKENS
- Signed the 990-PF
- JAY ROSSER, TRUSTEE
- Phone
- (214) 282-1933
- Return prepared by
- DOEREN MAYHEW
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-PF on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-PF on file |
IRS record
- EIN
- 20-5892962
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Private non-operating foundation
- Donations deductible (Pub 78)
- Private foundation, 30% limit
- Exempt since
- 2007
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T22)
- Assets (IRS master file)
- $7,377,368
- Income (IRS master file)
- $12,475,358
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2024 | $6,293,068 | $81,478,424 | $7,377,368 | XML |
| 990-PF | December 2023 | $197,442,143 | $115,976,737 | $82,761,091 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | IRS |
| 990-PF | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 20-5892962).
Questions about T BOONE PICKENS FOUNDATION
- What is the EIN of T BOONE PICKENS FOUNDATION?
- The employer identification number (EIN) of T BOONE PICKENS FOUNDATION is 20-5892962.
- Is T BOONE PICKENS FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2007.
- Are donations to T BOONE PICKENS FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does T BOONE PICKENS FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of T BOONE PICKENS FOUNDATION due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did T BOONE PICKENS FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended December 2024.
- Who are the officers and directors of T BOONE PICKENS FOUNDATION?
- The 990-PF for the year ended December 31, 2024 lists 6 people; 6 received compensation from the organization, the highest $910,250 (JAY ROSSER, TRUSTEE).
- How much revenue does T BOONE PICKENS FOUNDATION have?
- On its 990-PF for the year ended December 31, 2024 it reported revenue of $6,293,068, expenses of $81,478,424 and total assets of $7,377,368 at year end.
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