Nonprofit · EIN 85-1960263
LARRY C BALLARD FOUNDATION
Tax-exempt · NAPLES, FL 34110
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-PF | $829,544 | $988,420 | -$158,876 | $11,397,699 | $2,750 | $11,394,949 |
| December 31, 2023 | 990-PF | $1,007,312 | $792,744 | $214,568 | $11,016,112 | $2,750 | $11,013,362 |
| December 31, 2022 | 990-PF | $13,868,713 | $804,892 | $13,063,821 | $10,796,930 | $2,750 | $10,794,180 |
Financial details: 990-PF for the year ended December 31, 2024
Revenue
- Dividends
- $385,427
- Net gain from sales of assets
- $317,429
- Other income
- $126,688
Expenses
- Grants and similar amounts paid
- $627,949
- Compensation of officers, directors and key employees
- $188,384
- Disbursements for charitable purposes
- $627,949
- Excise tax on investment income
- $9,081
Balance sheet and other
- Total assets, start of year
- $11,016,112
- Total assets, end of year
- $11,397,699
- Total liabilities, end of year
- $2,750
- Net assets, end of year
- $11,394,949
- Fair market value of assets
- $13,363,561
- Qualifying distributions
- $627,949
- Net investment income
- $829,544
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 |
|---|---|---|---|
| VICTOR FRANCO-SCHOLARSHIP MGMT LLC 3212 PACIFIC DRIVE, NAPLES, FL 34119 | TRUSTEE | 25 | $94,192 |
| ALEXANDRA FRANCO-SCHOLARSHIP MGMT L 3212 PACIFIC DRIVE, NAPLES, FL 34119 | TRUSTEE | 25 | $94,192 |
990-PF for the year ended December 31, 2023: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| VICTOR FRANCO-CHEETAH ENTERPRISES L 3212 PACIFIC DRIVE, NAPLES, FL 34119 | TRUSTEE | 40 | $113,388 |
990-PF for the year ended December 31, 2022: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| VICTOR FRANCO 3212 PACIFIC DRIVE, NAPLES, FL 34119 | TRUSTEE | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 1185 IMMOKALEE RD STE 300, NAPLES, FL 34110-4807
- In care of
- % T ROBERT BULLOCH QUARLES BRADY LL
- Signed the 990-PF
- VICTOR FRANCO, TRUSTEE
- Phone
- (239) 434-4927
- Website
- WWW.LCBSCHOLARSHIP.COM
- Return prepared by
- DEE & ASSOCIATES 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 | 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
- 85-1960263
- 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 (T20)
- Assets (IRS master file)
- $11,397,699
- Income (IRS master file)
- $5,256,907
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2024 | $829,544 | $988,420 | $11,397,699 | IRS |
| 990-PF | December 2023 | $1,007,312 | $792,744 | $11,016,112 | XML |
| 990-PF | December 2022 | $13,868,713 | $804,892 | $10,796,930 | XML |
| 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 85-1960263).
Questions about LARRY C BALLARD FOUNDATION
- What is the EIN of LARRY C BALLARD FOUNDATION?
- The employer identification number (EIN) of LARRY C BALLARD FOUNDATION is 85-1960263.
- Is LARRY C BALLARD FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2020.
- Are donations to LARRY C BALLARD FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does LARRY C BALLARD FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of LARRY C BALLARD 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 LARRY C BALLARD 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 LARRY C BALLARD FOUNDATION?
- The 990-PF for the year ended December 31, 2024 lists 2 people; 2 received compensation from the organization, the highest $94,192 (VICTOR FRANCO-SCHOLARSHIP MGMT LLC, TRUSTEE).
- How much revenue does LARRY C BALLARD FOUNDATION have?
- On its 990-PF for the year ended December 31, 2024 it reported revenue of $829,544, expenses of $988,420 and total assets of $11,397,699 at year end.
Other nonprofits in NAPLES
- ADAM AND JOHN BROWN FOUNDATION INC EIN 33-3812313 · last filed 990-PF for 2025
- NAPLES CHILDREN FOUNDATION INC EIN 65-1001650 · last filed 990 for 2025
- CLOVERFIELDS FOUNDATION EIN 20-1919362 · last filed 990-PF for 2024
- DAVID AND TRACY LOCKTON FAMILY FOUNDATION EIN 84-6555083 · last filed 990-PF for 2025
- STARABILITY FOUNDATION INC EIN 59-2516162 · last filed 990 for 2025
- J & J FAMILY FOUNDATION TR EIN 20-6077711 · last filed 990-PF for 2024
- SAGE & DICE FOUNDATION EIN 20-6771152 · last filed 990-PF for 2025
- BRUCE AND DEBORAH DUNCAN FOUNDATION EIN 20-3871657 · last filed 990-PF for 2025
All nonprofits in NAPLES · Florida · Philanthropy, voluntarism and grantmaking foundations