Nonprofit · EIN 85-4149908
ELEMENT SOLUTIONS FOUNDATION INC
Tax-exempt · MIAMI BEACH, FL 33139
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $1,252,164 | $873,117 | $379,047 | $3,487,964 | $0 | $3,487,964 |
| December 31, 2024 | 990-PF | $153,330 | $770,354 | -$617,024 | $3,176,679 | $0 | $3,176,679 |
| December 31, 2023 | 990-PF | -$37,625 | $598,817 | -$636,442 | $3,793,703 | $0 | $3,793,703 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $1,060,560
- Dividends
- $146,143
- Net gain from sales of assets
- $45,461
Expenses
- Grants and similar amounts paid
- $779,341
- Compensation of officers, directors and key employees
- $0
- Disbursements for charitable purposes
- $846,586
- Excise tax on investment income
- $2,318
Balance sheet and other
- Total assets, start of year
- $3,176,679
- Total assets, end of year
- $3,487,964
- Total liabilities, end of year
- $0
- Net assets, end of year
- $3,487,964
- Fair market value of assets
- $3,519,062
- Qualifying distributions
- $846,586
- Net investment income
- $191,604
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 |
|---|---|---|---|
| CAREY DORMAN 500 S POINTE DRIVE SUITE 200, MIAMI BEACH, FL 33139 | DIRECTOR AND CHAIRMAN | 0.1 | $0 |
| CAROLINE LIND 500 S POINTE DRIVE SUITE 200, MIAMI BEACH, FL 33139 | DIRECTOR AND SECRETARY | 0.2 | $0 |
| DENIS BRAUER 500 S POINTE DRIVE SUITE 200, MIAMI BEACH, FL 33139 | OFFICER | 0.1 | $0 |
| JUDY FOLDES 500 S POINTE DRIVE SUITE 200, MIAMI BEACH, FL 33139 | DIRECTOR | 0.1 | $0 |
| CLAIRE LOPEZ 500 S POINTE DRIVE SUITE 200, MIAMI BEACH, FL 33139 | DIRECTOR | 0.1 | $0 |
| JUSTIN STALLS 500 S POINTE DRIVE SUITE 200, MIAMI BEACH, FL 33139 | DIRECTOR | 0.1 | $0 |
990-PF for the year ended December 31, 2024: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DENIS BRAUER 504 E BROWARD BLVD - SUITE 1860, FORT LAUDERDALE, FL 33398 | OFFICER | 4 | $0 |
| JOHN CAPPS THRU 3212024 500 E BROWARD BLVD - SUITE 1860, FORT LAUDERDALE, FL 33394 | EVP GENERAL COUNSEL | 1 | $0 |
| CAREY DORMAN 500 E BROWARD BLVD - SUITE 1860, FORT LAUDERDALE, FL 33394 | CFO | 4 | $0 |
| JUDY FOLDES 503 E BROWARD BLVD - SUITE 1860, FORT LAUDERDALE, FL 33397 | SENIOR DIRECTOR | 4 | $0 |
| BEN GLIKLICH THRU 3212024 500 E BROWARD BLVD - SUITE 1860, FORT LAUDERDALE, FL 33394 | CEO | 1 | $0 |
| CAROLINE LIND 504 E BROWARD BLVD - SUITE 1860, FORT LAUDERDALE, FL 33398 | SECRETARY | 5 | $0 |
| CLAIRE LOPEZ 502 E BROWARD BLVD - SUITE 1860, FORT LAUDERDALE, FL 33396 | SENIOR MARKETING MANAGER | 5 | $0 |
| JUSTIN STALLS 501 E BROWARD BLVD - SUITE 1860, FORT LAUDERDALE, FL 33395 | CHIEF TAX OFFICER | 4 | $0 |
990-PF for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BEN GLIKLICH 500 E BROWARD BLVD - SUITE 1860, FORT LAUDERDALE, FL 33394 | CEO | 0 | $0 |
| JOHN CAPPS 500 E BROWARD BLVD - SUITE 1860, FORT LAUDERDALE, FL 33394 | EVP GENERAL COUNSEL | 0 | $0 |
| CAREY DORMAN 500 E BROWARD BLVD - SUITE 1860, FORT LAUDERDALE, FL 33394 | CFO | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 500 S POINTE DR STE 200, MIAMI BEACH, FL 33139-7317
- In care of
- % JOHN CAPPS
- Signed the 990-PF
- CAREY J DORMAN, DIRECTOR
- Phone
- (561) 207-9600
- Return prepared by
- RSM US 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 | 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
- 85-4149908
- 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
- 2023
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T20)
- Assets (IRS master file)
- $3,487,964
- Income (IRS master file)
- $5,199,861
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $1,252,164 | $873,117 | $3,487,964 | IRS |
| 990-PF | December 2024 | $153,330 | $770,354 | $3,176,679 | IRS |
| 990-PF | December 2023 | -$37,625 | $598,817 | $3,793,703 | 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 85-4149908).
Questions about ELEMENT SOLUTIONS FOUNDATION INC
- What is the EIN of ELEMENT SOLUTIONS FOUNDATION INC?
- The employer identification number (EIN) of ELEMENT SOLUTIONS FOUNDATION INC is 85-4149908.
- Is ELEMENT SOLUTIONS FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2023.
- Are donations to ELEMENT SOLUTIONS FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does ELEMENT SOLUTIONS FOUNDATION INC file?
- Form 990-PF. Private foundations file every year.
- When is the next return of ELEMENT SOLUTIONS FOUNDATION INC 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 ELEMENT SOLUTIONS FOUNDATION INC 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 ELEMENT SOLUTIONS FOUNDATION INC?
- The 990-PF for the year ended December 31, 2025 lists 6 people; 0 received compensation from the organization.
- How much revenue does ELEMENT SOLUTIONS FOUNDATION INC have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $1,252,164, expenses of $873,117 and total assets of $3,487,964 at year end.
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