Dillon Laurence M Trust U W

  • Dallas, TX
  • Tax-exempt since Oct. 1972
  • EIN: 06-6080687

Organization summary

Type of Nonprofit

Designated as a Non-exempt charitable trusts.

Donations to this organization are not tax deductible.

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 June
2025

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$41,728
Expenses
$30,942
Net Income
$10,786
Net Assets
$444,056
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $12,951
31.0%
Sales of Assets $28,777
69.0%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $24,566
79.4%
Compensation of Officers* $7,567
24.5%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $444,056
Total Liabilities $0
Net Assets $444,056
Compensation
Key Employees and Officers Compensation Other
Bank Of America (Trustee) $7,567 $0

Document Links

990-PF
Filed on Aug. 13, 2025

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

View Filing
XML

Fiscal Year Ending June
2024

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$25,082
Expenses
$140,702
Net Income
-$115,620
Net Assets
$438,370
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $15,729
62.7%
Sales of Assets $8,213
32.7%
Other Income $1,140
4.5%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $135,191
96.1%
Compensation of Officers* $6,962
4.9%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $438,370
Total Liabilities $0
Net Assets $438,370
Compensation
Key Employees and Officers Compensation Other
Bank Of America (Trustee) $6,962 $0

Document Links

990-PF
Filed on Aug. 20, 2024

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

View Filing
PDF XML

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
-$6,075
Expenses
$20,678
Net Income
-$26,753
Net Assets
$544,425
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $12,790
Sales of Assets -$18,865
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $12,731
61.6%
Compensation of Officers* $7,077
34.2%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $544,425
Total Liabilities $0
Net Assets $544,425
Compensation
Key Employees and Officers Compensation Other
Bank Of America (Trustee) $7,077 $0

Document Links

990-PF
Filed on May 1, 2024

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

View Filing
PDF XML

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$102,882
Expenses
$14,631
Net Income
$88,251
Net Assets
$565,247
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $9,619
9.3%
Sales of Assets $93,263
90.7%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $8,400
57.4%
Compensation of Officers* $7,822
53.5%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $565,247
Total Liabilities $0
Net Assets $565,247
Compensation
Key Employees and Officers Compensation Other
Bank Of America (Trustee) $7,822 $0

Document Links

990-PF
Filed on Nov. 7, 2022

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

View Filing
PDF XML

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$30,075
Expenses
$14,222
Net Income
$15,853
Net Assets
$539,081
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $8,120
27.0%
Sales of Assets $21,955
73.0%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $7,988
56.2%
Compensation of Officers* $7,335
51.6%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $539,082
Total Liabilities $1
Net Assets $539,081
Compensation
Key Employees and Officers Compensation Other
Bank Of America N A (Trustee) $7,335 $0

Document Links

990-PF
Filed on Oct. 19, 2021

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

View Filing
PDF XML

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$30,138
Expenses
$12,082
Net Income
$18,056
Net Assets
$462,753
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $10,555
35.0%
Sales of Assets $19,582
65.0%
Other Income $1
0.0%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $6,853
56.7%
Compensation of Officers* $6,957
57.6%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $462,754
Total Liabilities $1
Net Assets $462,753
Compensation
Key Employees and Officers Compensation Other
Bank Of America N A (Trustee) $6,957 $0

Document Links

990-PF
Filed on Aug. 20, 2020

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

View Filing
PDF XML

Fiscal Year Ending June
2019

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 June
2018

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 June
2017

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 June
2016

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$23,554
Expenses
$453,526
Net Income
-$429,972
Net Assets
$395,664
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $20,396
86.6%
Sales of Assets $3,095
13.1%
Other Income $63
0.3%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $446,272
98.4%
Compensation of Officers* $10,763
2.4%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $395,664
Total Liabilities $0
Net Assets $395,664

Document Links

990-PF

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

PDF

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$27,567
Expenses
$59,109
Net Income
-$31,542
Net Assets
$842,578
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $18,149
65.8%
Sales of Assets $8,123
29.5%
Other Income $1,295
4.7%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $50,543
85.5%
Compensation of Officers* $13,230
22.4%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $842,578
Total Liabilities $0
Net Assets $842,578
Compensation
Key Employees and Officers Compensation Other
Bank Of America N A (Trustee) $13,230 $0

Document Links

990-PF
Filed on Sept. 9, 2015

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

View Filing
PDF XML

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$29,133
Expenses
$53,557
Net Income
-$24,424
Net Assets
$854,745
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $19,941
68.4%
Sales of Assets $9,192
31.6%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $41,556
77.6%
Compensation of Officers* $13,160
24.6%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $854,745
Total Liabilities $0
Net Assets $854,745
Compensation
Key Employees and Officers Compensation Other
Bank Of America (Trustee) $13,160 $0

Document Links

990-PF
Filed on Nov. 4, 2014

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

View Filing
PDF XML

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$110,561
Expenses
$50,968
Net Income
$59,593
Net Assets
$880,276
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $29,178
26.4%
Sales of Assets $81,574
73.8%
Other Income -$191
Notable Expenses Percent of Total Expenses
Charitable Disbursements $41,992
82.4%
Compensation of Officers* $13,165
25.8%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $880,276
Total Liabilities $0
Net Assets $880,276

Document Links

990-PF

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

PDF

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$58,909
Expenses
$53,547
Net Income
$5,362
Net Assets
$840,593
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $22,649
38.4%
Sales of Assets $37,001
62.8%
Other Income -$741
Notable Expenses Percent of Total Expenses
Charitable Disbursements $44,089
82.3%
Compensation of Officers* $13,298
24.8%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $840,593
Total Liabilities $0
Net Assets $840,593

Document Links

990-PF

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

PDF

Fiscal Year Ending June
2011

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 June
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 June
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 June
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

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

PDF

Fiscal Year Ending June
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 June
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 June
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 June
2002

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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