Nonprofit · EIN 85-1764743
ONCOR CARES FOUNDATION
Tax-exempt · DALLAS, TX 75202
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-PF | $129,455 | $667,236 | -$537,781 | $732,925 | $0 | $732,925 |
| December 31, 2023 | 990-PF | $529,750 | $19,044 | $510,706 | $1,270,706 | $0 | $1,270,706 |
Financial details: 990-PF for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $77,227
- Interest
- $52,228
Expenses
- Grants and similar amounts paid
- $650,000
- Compensation of officers, directors and key employees
- $0
- Disbursements for charitable purposes
- $666,336
- Excise tax on investment income
- $726
Balance sheet and other
- Total assets, start of year
- $1,270,706
- Total assets, end of year
- $732,925
- Total liabilities, end of year
- $0
- Net assets, end of year
- $732,925
- Fair market value of assets
- $732,925
- Qualifying distributions
- $666,336
- Net investment income
- $52,228
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 |
|---|---|---|---|
| DEBORAH L DENNIS 1616 WOODALL RODGERS FREEWAY, DALLAS, TX 75202 | CHAIRMAN/PRESIDENT | 0.5 | $0 |
| JENNIFER LEE-SETHI 1616 WOODALL RODGERS FREEWAY, DALLAS, TX 75202 | SECRETARY | 0.5 | $0 |
| STACY CORRIE 1616 WOODALL RODGERS FREEWAY, DALLAS, TX 75202 | TREASURER | 0.5 | $0 |
| MICHAEL DAVITT 1616 WOODALL RODGERS FREEWAY, DALLAS, TX 75202 | GENERAL COUNSEL | 0.5 | $0 |
| MINDY CARR 1616 WOODALL RODGERS FREEWAY, DALLAS, TX 75202 | DIRECTOR | 0.5 | $0 |
| RICHARD CASAREZ 1616 WOODALL RODGERS FREEWAY, DALLAS, TX 75202 | DIRECTOR | 0.5 | $0 |
| CHARLES W ELK 1616 WOODALL RODGERS FREEWAY, DALLAS, TX 75202 | DIRECTOR | 0.5 | $0 |
| MATTHEW C HENRY 1616 WOODALL RODGERS FREEWAY, DALLAS, TX 75202 | DIRECTOR | 0.5 | $0 |
| MALIA A HODGES 1616 WOODALL RODGERS FREEWAY, DALLAS, TX 75202 | DIRECTOR | 0.5 | $0 |
| BRIAN LLOYD 1616 WOODALL RODGERS FREEWAY, DALLAS, TX 75202 | DIRECTOR | 0.5 | $0 |
| ALEX M MACHOKA 1616 WOODALL RODGERS FREEWAY, DALLAS, TX 75202 | DIRECTOR | 0.5 | $0 |
| BLAIR MCKECHNIE 1616 WOODALL RODGERS FREEWAY, DALLAS, TX 75202 | DIRECTOR | 0.5 | $0 |
| ROLAND PARRISH 1616 WOODALL RODGERS FREEWAY, DALLAS, TX 75202 | DIRECTOR | 0.5 | $0 |
| CONNIE PILOTO 1616 WOODALL RODGERS FREEWAY, DALLAS, TX 75202 | DIRECTOR | 0.5 | $0 |
| APRIL PINKSTON 1616 WOODALL RODGERS FREEWAY, DALLAS, TX 75202 | DIRECTOR | 0.5 | $0 |
2 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MEGAN STOUB 1616 WOODALL RODGERS FREEWAY, DALLAS, TX 75202 | DIRECTOR | 0.5 | $0 |
| CADE WINTERS 1616 WOODALL RODGERS FREEWAY, DALLAS, TX 75202 | DIRECTOR | 0.5 | $0 |
990-PF for the year ended December 31, 2023: 17 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DEBORAH L DENNIS 1616 WOODALL RODGERS FREEWAY, DALLAS, TX 75202 | CHAIRMAN/PRESIDENT | 0.5 | $0 |
| JENNIFER LEE-SETHI 1616 WOODALL RODGERS FREEWAY, DALLAS, TX 75202 | SECRETARY | 0.5 | $0 |
| KEVIN FEASE 1616 WOODALL RODGERS FREEWAY, DALLAS, TX 75202 | TREASURER | 0.5 | $0 |
| MICHAEL DAVITT 1616 WOODALL RODGERS FREEWAY, DALLAS, TX 75202 | GENERAL COUNSEL | 0.5 | $0 |
| MINDY CARR 1616 WOODALL RODGERS FREEWAY, DALLAS, TX 75202 | DIRECTOR | 0.5 | $0 |
| RICHARD CASAREZ 1616 WOODALL RODGERS FREEWAY, DALLAS, TX 75202 | DIRECTOR | 0.5 | $0 |
| CHARLES W ELK 1616 WOODALL RODGERS FREEWAY, DALLAS, TX 75202 | DIRECTOR | 0.5 | $0 |
| MATTHEW C HENRY 1616 WOODALL RODGERS FREEWAY, DALLAS, TX 75202 | DIRECTOR | 0.5 | $0 |
| MALIA A HODGES 1616 WOODALL RODGERS FREEWAY, DALLAS, TX 75202 | DIRECTOR | 0.5 | $0 |
| BRIAN LLOYD 1616 WOODALL RODGERS FREEWAY, DALLAS, TX 75202 | DIRECTOR | 0.5 | $0 |
| ALEX M MACHOKA 1616 WOODALL RODGERS FREEWAY, DALLAS, TX 75202 | DIRECTOR | 0.5 | $0 |
| BLAIR MCKECHNIE 1616 WOODALL RODGERS FREEWAY, DALLAS, TX 75202 | DIRECTOR | 0.5 | $0 |
| ROLAND PARRISH 1616 WOODALL RODGERS FREEWAY, DALLAS, TX 75202 | DIRECTOR | 0.5 | $0 |
| CONNIE PILOTO 1616 WOODALL RODGERS FREEWAY, DALLAS, TX 75202 | DIRECTOR | 0.5 | $0 |
| APRIL PINKSTON 1616 WOODALL RODGERS FREEWAY, DALLAS, TX 75202 | DIRECTOR | 0.5 | $0 |
| MEGAN STOUB 1616 WOODALL RODGERS FREEWAY, DALLAS, TX 75202 | DIRECTOR | 0.5 | $0 |
| CADE WINTERS 1616 WOODALL RODGERS FREEWAY, DALLAS, TX 75202 | DIRECTOR | 0.5 | $0 |
Address and contacts
- Address (IRS master file)
- 1616 WOODALL RODGERS FWY, DALLAS, TX 75202-1234
- Signed the 990-PF
- DEBORAH L DENNIS, PRESIDENT
- Phone
- (214) 486-3550
- Return prepared by
- ATCHLEY & ASSOCIATES LLP
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
- 85-1764743
- 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
- 2020
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T21)
- Assets (IRS master file)
- $732,925
- Income (IRS master file)
- $129,455
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2024 | $129,455 | $667,236 | $732,925 | XML |
| 990-PF | December 2023 | $529,750 | $19,044 | $1,270,706 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | 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 85-1764743).
Questions about ONCOR CARES FOUNDATION
- What is the EIN of ONCOR CARES FOUNDATION?
- The employer identification number (EIN) of ONCOR CARES FOUNDATION is 85-1764743.
- Is ONCOR CARES FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2020.
- Are donations to ONCOR CARES FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does ONCOR CARES FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of ONCOR CARES 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 ONCOR CARES 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 ONCOR CARES FOUNDATION?
- The 990-PF for the year ended December 31, 2024 lists 17 people; 0 received compensation from the organization.
- How much revenue does ONCOR CARES FOUNDATION have?
- On its 990-PF for the year ended December 31, 2024 it reported revenue of $129,455, expenses of $667,236 and total assets of $732,925 at year end.
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