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Rose A Lott Trust Uw 33 0283 Fbo H Goodrich Chap Kings Daughter

  • Dallas, TX
  • Tax-exempt since Dec. 1970
  • EIN: 06-6024523

Organization summary

Type of Nonprofit

Designated as a Non-exempt charitable trusts.

Summary charts: organization finances over time

Revenue
$18.5k (2024)

Expenses
$11.6k (2024)

Total Assets
$178k (2024)

Total Liabilities
$0 (2024)

Source: Form 990 tax filings from 2011 to 2024

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2024

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$18,463
Expenses
$11,591
Net Income
$6,872
Net Assets
$178,451
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $5,169
28.0%
Sales of Assets $13,294
72.0%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $8,713
75.2%
Compensation of Officers* $2,952
25.5%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $178,451
Total Liabilities $0
Net Assets $178,451
Compensation
Key Employees and Officers Compensation Other
Bank Of America N A (Trustee,) $2,952 $0

Document Links

990-PF
Filed on March 20, 2025

Primary tax return for a private foundation's activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$6,271
Expenses
$14,192
Net Income
-$7,921
Net Assets
$171,769
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $4,630
73.8%
Sales of Assets $1,123
17.9%
Other Income $518
8.3%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $11,591
81.7%
Compensation of Officers* $2,679
18.9%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $171,769
Total Liabilities $0
Net Assets $171,769
Compensation
Key Employees and Officers Compensation Other
Bank Of America N A (Trustee,) $2,679 $0

Document Links

990-PF
Filed on April 16, 2024

Primary tax return for a private foundation's activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
-$4,213
Expenses
$15,141
Net Income
-$19,354
Net Assets
$179,756
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $3,707
Sales of Assets -$7,920
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $11,514
76.0%
Compensation of Officers* $2,853
18.8%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $179,756
Total Liabilities $0
Net Assets $179,756
Compensation
Key Employees and Officers Compensation Other
Bank Of America N A (Trustee,) $2,853 $0

Document Links

990-PF
Filed on May 2, 2023

Primary tax return for a private foundation's activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$42,539
Expenses
$13,126
Net Income
$29,413
Net Assets
$199,087
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $4,027
9.5%
Sales of Assets $38,512
90.5%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $9,957
75.9%
Compensation of Officers* $3,243
24.7%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $199,087
Total Liabilities $0
Net Assets $199,087
Compensation
Key Employees and Officers Compensation Other
Bank Of America N A (Trustee,) $3,243 $0

Document Links

990-PF
Filed on March 22, 2022

Primary tax return for a private foundation's activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$15,483
Expenses
$13,584
Net Income
$1,899
Net Assets
$169,459
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $3,316
21.4%
Sales of Assets $12,167
78.6%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $10,802
79.5%
Compensation of Officers* $2,702
19.9%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $169,460
Total Liabilities $1
Net Assets $169,459
Compensation
Key Employees and Officers Compensation Other
Bank Of America N A (Trustee,) $2,702 $0

Document Links

990-PF
Filed on March 31, 2021

Primary tax return for a private foundation's activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$11,422
Expenses
$10,914
Net Income
$508
Net Assets
$167,577
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $4,404
38.6%
Sales of Assets $6,961
60.9%
Other Income $57
0.5%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $8,443
77.4%
Compensation of Officers* $2,632
24.1%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $167,578
Total Liabilities $1
Net Assets $167,577
Compensation
Key Employees and Officers Compensation Other
Bank Of America N A (Trustee,) $2,632 $0

Document Links

990-PF
Filed on March 26, 2020

Primary tax return for a private foundation's activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$15,999
Expenses
$12,473
Net Income
$3,526
Net Assets
$168,518
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $3,730
23.3%
Sales of Assets $12,269
76.7%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $9,383
75.2%
Compensation of Officers* $2,694
21.6%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $168,518
Total Liabilities $0
Net Assets $168,518
Compensation
Key Employees and Officers Compensation Other
Bank Of America N A (Trustee,) $2,694 $0

Document Links

990-PF
Filed on April 11, 2019

Primary tax return for a private foundation's activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$17,676
Expenses
$10,972
Net Income
$6,704
Net Assets
$164,738
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $3,690
20.9%
Sales of Assets $13,972
79.0%
Other Income $14
0.1%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $8,511
77.6%
Compensation of Officers* $2,574
23.5%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $164,738
Total Liabilities $0
Net Assets $164,738
Compensation
Key Employees and Officers Compensation Other
Bank Of America N A (Trustee,) $2,574 $0

Document Links

990-PF
Filed on March 29, 2018

Primary tax return for a private foundation's activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$2,080
Expenses
$10,123
Net Income
-$8,043
Net Assets
$161,036
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $3,648
> 100%
Sales of Assets -$1,568
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $8,385
82.8%
Compensation of Officers* $2,423
23.9%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $161,036
Total Liabilities $0
Net Assets $161,036
Compensation
Key Employees and Officers Compensation Other
Bank Of America N A (Trustee,) $2,423 $0

Document Links

990-PF
Filed on March 31, 2017

Primary tax return for a private foundation's activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$6,437
Expenses
$10,626
Net Income
-$4,189
Net Assets
$170,365
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $4,198
65.2%
Sales of Assets $2,215
34.4%
Other Income $24
0.4%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $8,910
83.9%
Compensation of Officers* $2,582
24.3%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $170,365
Total Liabilities $0
Net Assets $170,365
Compensation
Key Employees and Officers Compensation Other
Bank Of America N A (Trustee,) $2,582 $0

Document Links

990-PF
Filed on April 25, 2016

Primary tax return for a private foundation's activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$5,784
Expenses
$11,420
Net Income
-$5,636
Net Assets
$175,131
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $3,772
65.2%
Sales of Assets $2,012
34.8%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $9,452
82.8%
Compensation of Officers* $2,753
24.1%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $175,131
Total Liabilities $0
Net Assets $175,131
Compensation
Key Employees and Officers Compensation Other
Bank Of America N A (Trustee,) $2,753 $0

Document Links

990-PF
Filed on April 29, 2015

Primary tax return for a private foundation's activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$9,509
Expenses
$10,363
Net Income
-$854
Net Assets
$176,973
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $4,294
45.2%
Sales of Assets $5,230
55.0%
Other Income -$15
Notable Expenses Percent of Total Expenses
Charitable Disbursements $8,655
83.5%
Compensation of Officers* $2,639
25.5%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $176,973
Total Liabilities $0
Net Assets $176,973

Document Links

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$15,888
Expenses
$16,519
Net Income
-$631
Net Assets
$177,798
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $5,281
33.2%
Sales of Assets $10,673
67.2%
Other Income -$66
Notable Expenses Percent of Total Expenses
Charitable Disbursements $14,357
86.9%
Compensation of Officers* $2,717
16.4%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $177,798
Total Liabilities $0
Net Assets $177,798

Document Links

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$14,887
Expenses
$6,030
Net Income
$8,857
Net Assets
$178,647
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $4,584
30.8%
Sales of Assets $10,406
69.9%
Other Income -$103
Notable Expenses Percent of Total Expenses
Charitable Disbursements $4,026
66.8%
Compensation of Officers* $2,727
45.2%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $178,647
Total Liabilities $0
Net Assets $178,647

Document Links

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

About This Data

What Is This Data?

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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About Nonprofit Explorer

Nonprofit Explorer

Browse millions of annual returns filed by tax-exempt organizations with ProPublica’s Nonprofit Explorer. See details like executive compensation, revenue, expenses and more. Search for an organization or a person, or search the full text of filings.

By Andrea Suozzo, Alec Glassford, Ash Ngu and Brandon Roberts.

Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

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