Nonprofit · EIN 59-1297267
ALFRED I DUPONT FOUNDATION
Tax-exempt · JACKSONVILLE, FL 32256
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $3,312,181 | $2,559,458 | $752,723 | $38,683,361 | $0 | $38,683,361 |
| December 31, 2024 | 990-PF | $2,227,833 | $2,257,198 | -$29,365 | $37,930,638 | $0 | $37,930,638 |
| December 31, 2023 | 990-PF | $2,092,029 | $2,395,895 | -$303,866 | $37,960,003 | $0 | $37,960,003 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Dividends
- $2,391,879
- Interest
- $2,844
- Net gain from sales of assets
- $916,386
- Other income
- $1,072
Expenses
- Grants and similar amounts paid
- $2,262,970
- Disbursements for charitable purposes
- $2,422,704
- Excise tax on investment income
- $44,580
Balance sheet and other
- Total assets, start of year
- $37,930,638
- Total assets, end of year
- $38,683,361
- Total liabilities, end of year
- $0
- Net assets, end of year
- $38,683,361
- Fair market value of assets
- $51,961,675
- Qualifying distributions
- $2,422,704
- Net investment income
- $3,312,181
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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Karen Jones 10140 Centurion Pkwy N, Jacksonville, FL 32256 | SecretaryDir of Adm | 40 | $79,695 | $33,453 |
| Matt Groom 10140 Centurion Pkwy N, Jacksonville, FL 32256 | Director | 10 | $24,500 | $0 |
| Clay Smallwood 10140 Centurion Pkwy N, Jacksonville, FL 32256 | PresidentTreasurerDirector | 10 | $12,500 | $0 |
| Rosemary Wills 10140 Centurion Pkwy N, Jacksonville, FL 32256 | Director | 1 | $2,500 | $0 |
| W W Carlson 10140 Centurion Pkwy N, Jacksonville, FL 32256 | Vice-PresidentDirector | 1 | $2,500 | $0 |
| E C Brownlie 10140 Centurion Pkwy N, Jacksonville, FL 32256 | Vice-PresidentDirector | 1 | $2,500 | $0 |
| Braden Ball Jr 10140 Centurion Pkwy N, Jacksonville, FL 32256 | Director | 1 | $2,500 | $0 |
| Rush Loving 10140 Centurion Pkwy N, Jacksonville, FL 32256 | Director | 1 | $2,500 | $0 |
990-PF for the year ended December 31, 2024: 9 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Karen Jones 10140 Centurion Pkwy N, Jacksonville, FL 32256 | SecretaryDir of Adm | 40 | $78,600 | $8,576 |
| W W Carlson 10140 Centurion Pkwy N, Jacksonville, FL 32256 | Vice-PresidentDirector | 1 | $18,061 | $0 |
| Matt Groom 10140 Centurion Pkwy N, Jacksonville, FL 32256 | Director | 10 | $16,167 | $0 |
| Clay Smallwood 10140 Centurion Pkwy N, Jacksonville, FL 32256 | PresidentTreasurerDirector | 10 | $11,500 | $0 |
| Rosemary Wills 10140 Centurion Pkwy N, Jacksonville, FL 32256 | Director | 1 | $1,500 | $0 |
| E C Brownlie 10140 Centurion Pkwy N, Jacksonville, FL 32256 | Vice-PresidentDirector | 1 | $1,500 | $0 |
| Braden Ball Jr 10140 Centurion Pkwy N, Jacksonville, FL 32256 | Director | 1 | $1,500 | $0 |
| Rush Loving 10140 Centurion Pkwy N, Jacksonville, FL 32256 | Director | 1 | $1,500 | $0 |
| John Vaughn 10140 Centurion Pkwy N, Jacksonville, FL 32256 | Director | 1 | $1,500 | $0 |
990-PF for the year ended December 31, 2023: 9 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Karen Jones 10140 Centurion Parkway North, Jacksonville, FL 32256 | SecretaryDir of Adm | 40 | $77,000 | $15,000 |
| Rosemary Wills 10140 Centurion Parkway North, Jacksonville, FL 32256 | Director | 30 | $55,000 | $13,000 |
| W W Carlson 10140 Centurion Parkway North, Jacksonville, FL 32256 | Vice-PresidentDirector | 10 | $22,000 | $0 |
| Clay Smallwood 10140 Centurion Parkway North, Jacksonville, FL 32256 | PresidentTreasurerDirector | 10 | $11,500 | $0 |
| E C Brownlie 10140 Centurion Parkway North, Jacksonville, FL 32256 | Vice-PresidentDirector | 1 | $1,500 | $0 |
| Braden Ball Jr 10140 Centurion Parkway North, Jacksonville, FL 32256 | Director | 1 | $1,500 | $0 |
| John Vaughn 10140 Centurion Parkway North, Jacksonville, FL 32256 | Director | 1 | $1,500 | $0 |
| Matt Groom 10140 Centurion Parkway North, Jacksonville, FL 32256 | Director | 1 | $1,500 | $0 |
| Rush Loving 10140 Centurion Parkway North, Jacksonville, FL 32256 | Director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 10140 CENTURION PARKWAY NORTH STE 1, JACKSONVILLE, FL 32256-0532
- In care of
- % CLAY SMALLWOOD
- Signed the 990-PF
- CLAY SMALLWOOD, PresidentTreasurerDirector
- Phone
- (904) 697-4123
- Return prepared by
- Matthew S Groom CPA PA
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 | 990-PF 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
- 59-1297267
- 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
- 1938
- Accounting year ends
- December
- Files
- Form 990-PF
- Assets (IRS master file)
- $38,683,361
- Income (IRS master file)
- $9,365,102
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $3,312,181 | $2,559,458 | $38,683,361 | XML |
| 990-PF | December 2024 | $2,227,833 | $2,257,198 | $37,930,638 | XML |
| 990-PF | December 2023 | $2,092,029 | $2,395,895 | $37,960,003 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | 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 59-1297267).
Questions about ALFRED I DUPONT FOUNDATION
- What is the EIN of ALFRED I DUPONT FOUNDATION?
- The employer identification number (EIN) of ALFRED I DUPONT FOUNDATION is 59-1297267.
- Is ALFRED I DUPONT FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1938.
- Are donations to ALFRED I DUPONT FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does ALFRED I DUPONT FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of ALFRED I DUPONT FOUNDATION due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ALFRED I DUPONT FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended December 2025.
- Who are the officers and directors of ALFRED I DUPONT FOUNDATION?
- The 990-PF for the year ended December 31, 2025 lists 8 people; 8 received compensation from the organization, the highest $79,695 (Karen Jones, SecretaryDir of Adm).
- How much revenue does ALFRED I DUPONT FOUNDATION have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $3,312,181, expenses of $2,559,458 and total assets of $38,683,361 at year end.
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