Smith Clifford Char Tr

Dallas, TX
EIN: 06-6129222

Type of Nonprofit

Designated as a 4947(a)(1) Non-exempt charitable trusts.

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 Sept.
2025

Revenue

$82,040

Expenses

$64,593

Net Income

$17,447

Net Assets

$819,956

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$23,377	28.5%
Sales of Assets	$58,663	71.5%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$53,956	83.5%
Compensation of Officers*	$14,043	21.7%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$819,956
Total Liabilities	$0
Net Assets	$819,956

Compensation

Key Employees and Officers	Compensation	Other
Bank Of America (Trustee)	$14,043	$0

990-PF

Filed on Jan. 31, 2026

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

View Filing

Schedules ▼

XML

Fiscal Year Ending Sept.
2024

Revenue

$29,618

Expenses

$55,047

Net Income

-$25,429

Net Assets

$799,281

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$21,737	73.4%
Sales of Assets	$6,072	20.5%
Other Income	$1,809	6.1%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$45,164	82.0%
Compensation of Officers*	$12,975	23.6%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$799,281
Total Liabilities	$0
Net Assets	$799,281

Compensation

Key Employees and Officers	Compensation	Other
Bank Of America (Trustee)	$12,975	$0

990-PF

Filed on Jan. 23, 2025

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

View Filing

Schedules ▼

XML

Fiscal Year Ending Sept.
2023

Revenue

-$3,747

Expenses

$45,703

Net Income

-$49,450

Net Assets

$797,932

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$17,862
Sales of Assets	-$21,609
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$33,186	72.6%
Compensation of Officers*	$12,040	26.3%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$797,932
Total Liabilities	$0
Net Assets	$797,932

Compensation

Key Employees and Officers	Compensation	Other
Bank Of America (Trustee)	$12,040	$0

990-PF

Filed on Jan. 31, 2024

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

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Sept.
2022

Revenue

$158,886

Expenses

$66,782

Net Income

$92,104

Net Assets

$833,768

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$17,405	11.0%
Sales of Assets	$141,481	89.0%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$56,479	84.6%
Compensation of Officers*	$13,549	20.3%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$833,768
Total Liabilities	$0
Net Assets	$833,768

Compensation

Key Employees and Officers	Compensation	Other
Bank Of America (Trustee)	$13,549	$0

990-PF

Filed on Feb. 2, 2023

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

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Sept.
2021

Revenue

$58,799

Expenses

$55,244

Net Income

$3,555

Net Assets

$875,164

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$14,853	25.3%
Sales of Assets	$43,946	74.7%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$43,270	78.3%
Compensation of Officers*	$13,964	25.3%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$875,164
Total Liabilities	$0
Net Assets	$875,164

Compensation

Key Employees and Officers	Compensation	Other
Bank Of America N A (Trustee)	$13,964	$0

990-PF

Filed on Feb. 1, 2022

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

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Schedules ▼

XML

Fiscal Year Ending Sept.
2020

Revenue

$68,807

Expenses

$46,265

Net Income

$22,542

Net Assets

$764,556

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$17,070	24.8%
Sales of Assets	$51,737	75.2%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$37,829	81.8%
Compensation of Officers*	$11,783	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	$764,557
Total Liabilities	$1
Net Assets	$764,556

Compensation

Key Employees and Officers	Compensation	Other
Bank Of America N A (Trustee)	$11,783	$0

990-PF

Filed on Nov. 30, 2020

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

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Sept.
2019

Revenue

$52,165

Expenses

$53,874

Net Income

-$1,709

Net Assets

$744,727

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$17,600	33.7%
Sales of Assets	$34,565	66.3%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$44,744	83.1%
Compensation of Officers*	$11,596	21.5%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$744,727
Total Liabilities	$0
Net Assets	$744,727

990-PF

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

PDF

Fiscal Year Ending Sept.
2018

Revenue

$76,295

Expenses

$56,397

Net Income

$19,898

Net Assets

$756,793

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$14,825	19.4%
Sales of Assets	$61,470	80.6%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$46,616	82.7%
Compensation of Officers*	$12,194	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	$756,793
Total Liabilities	$0
Net Assets	$756,793

Compensation

Key Employees and Officers	Compensation	Other
Bank Of America N A (Trustee)	$12,194	$0

990-PF

Filed on Dec. 10, 2018

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

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Sept.
2017

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

990-PF

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

PDF

Fiscal Year Ending Sept.
2016

Revenue

$8,642

Expenses

$45,910

Net Income

-$37,268

Net Assets

$720,919

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$19,301	> 100%
Sales of Assets	-$10,770
Other Income	$111	1.3%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$38,732	84.4%
Compensation of Officers*	$10,784	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	$720,919
Total Liabilities	$0
Net Assets	$720,919

Compensation

Key Employees and Officers	Compensation	Other
Bank Of America N A (Trustee)	$10,784	$0

990-PF

Filed on Nov. 2, 2016

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

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Sept.
2015

Revenue

$25,193

Expenses

$50,425

Net Income

-$25,232

Net Assets

$762,178

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$17,514	69.5%
Sales of Assets	$7,679	30.5%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$42,586	84.5%
Compensation of Officers*	$11,959	23.7%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$762,178
Total Liabilities	$0
Net Assets	$762,178

Compensation

Key Employees and Officers	Compensation	Other
Bank Of America N A (Trustee)	$11,959	$0

990-PF

Filed on Dec. 9, 2015

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

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Sept.
2014

Revenue

$30,619

Expenses

$49,150

Net Income

-$18,531

Net Assets

$782,082

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$17,189	56.1%
Sales of Assets	$13,430	43.9%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$40,028	81.4%
Compensation of Officers*	$12,200	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	$782,082
Total Liabilities	$0
Net Assets	$782,082

Compensation

Key Employees and Officers	Compensation	Other
Bank Of America N A (Trustee)	$12,200	$0

990-PF

Filed on Dec. 2, 2014

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

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Sept.
2013

Revenue

$79,759

Expenses

$50,556

Net Income

$29,203

Net Assets

$788,395

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$23,817	29.9%
Sales of Assets	$56,040	70.3%
Other Income	-$98

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$43,105	85.3%
Compensation of Officers*	$11,875	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	$788,395
Total Liabilities	$0
Net Assets	$788,395

990-PF

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

PDF

Fiscal Year Ending Sept.
2012

Revenue

$21,015

Expenses

$44,824

Net Income

-$23,809

Net Assets

$799,433

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$21,743	> 100%
Sales of Assets	$0
Other Income	-$260

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$37,247	83.1%
Compensation of Officers*	$11,500	25.7%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$799,433
Total Liabilities	$0
Net Assets	$799,433

990-PF

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

PDF

Fiscal Year Ending Sept.
2011

Revenue

$17,548

Expenses

$41,930

Net Income

-$24,382

Net Assets

$817,109

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$24,886	> 100%
Sales of Assets	$0
Other Income	-$11

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$33,893	80.8%
Compensation of Officers*	$11,684	27.9%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$817,109
Total Liabilities	$0
Net Assets	$817,109

990-PF

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

PDF

Fiscal Year Ending Sept.
2010

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

990-PF

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

PDF

Fiscal Year Ending Sept.
2009

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

990-PF

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

PDF

Fiscal Year Ending Sept.
2008

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

990

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

PDF

Fiscal Year Ending Sept.
2007

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

990

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

PDF

Fiscal Year Ending Sept.
2006

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

990

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

PDF

Fiscal Year Ending Sept.
2005

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

990

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

PDF

Fiscal Year Ending Sept.
2004

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

990

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

PDF

Fiscal Year Ending Sept.
2002

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

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 »

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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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Updated April 20, 2026

Smith Clifford Char Tr

Organization summary

Type of Nonprofit

Tax Filings by Year

Fiscal Year Ending Sept. 2025

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Sept. 2024

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Sept. 2023

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Sept. 2022

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Sept. 2021

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Sept. 2020

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Sept. 2019

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Document Links

990-PF

Fiscal Year Ending Sept. 2018

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Sept. 2017

No Extracted Financial Data

Document Links

990-PF

Fiscal Year Ending Sept. 2016

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Sept. 2015

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Sept. 2014

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Sept. 2013

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Document Links

990-PF

Fiscal Year Ending Sept. 2012

Extracted Financial Data

Fiscal Year Ending Sept.
2025

Fiscal Year Ending Sept.
2024

Fiscal Year Ending Sept.
2023

Fiscal Year Ending Sept.
2022

Fiscal Year Ending Sept.
2021

Fiscal Year Ending Sept.
2020

Fiscal Year Ending Sept.
2019

Fiscal Year Ending Sept.
2018

Fiscal Year Ending Sept.
2017

Fiscal Year Ending Sept.
2016

Fiscal Year Ending Sept.
2015

Fiscal Year Ending Sept.
2014

Fiscal Year Ending Sept.
2013

Fiscal Year Ending Sept.
2012

Fiscal Year Ending Sept.
2011

Fiscal Year Ending Sept.
2010

Fiscal Year Ending Sept.
2009

Fiscal Year Ending Sept.
2008

Fiscal Year Ending Sept.
2007

Fiscal Year Ending Sept.
2006

Fiscal Year Ending Sept.
2005

Fiscal Year Ending Sept.
2004

Fiscal Year Ending Sept.
2002