Ud John T Underwood Foundation

Dallas, TX
Tax-exempt since Aug. 1957
EIN: 13-6072078

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Type of Nonprofit

Designated as a 501(c)(3) Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Donations to this organization are tax deductible.

Revenue

$111k (2024)

Expenses

$80.5k (2024)

Total Assets

$1.37M (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

Revenue

$111,310

Expenses

$80,547

Net Income

$30,763

Net Assets

$1,366,412

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$37,179	33.4%
Sales of Assets	$74,131	66.6%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$66,685	82.8%
Compensation of Officers*	$19,973	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	$1,366,412
Total Liabilities	$0
Net Assets	$1,366,412

Compensation

Key Employees and Officers	Compensation	Other
Bank Of America (Trustee)	$19,973	$0

990-PF

Filed on March 27, 2025

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

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Fiscal Year Ending Dec.
2023

Revenue

$34,031

Expenses

$79,545

Net Income

-$45,514

Net Assets

$1,336,150

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$31,399	92.3%
Sales of Assets	-$91
Other Income	$2,723	8.0%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$66,740	83.9%
Compensation of Officers*	$18,268	23.0%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$1,336,150
Total Liabilities	$0
Net Assets	$1,336,150

Compensation

Key Employees and Officers	Compensation	Other
Bank Of America (Trustee)	$18,268	$0

990-PF

Filed on April 16, 2024

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

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Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2022

Revenue

$25,560

Expenses

$87,930

Net Income

-$62,370

Net Assets

$1,381,546

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$27,173	> 100%
Sales of Assets	-$1,613
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$70,499	80.2%
Compensation of Officers*	$18,646	21.2%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$1,381,546
Total Liabilities	$0
Net Assets	$1,381,546

Compensation

Key Employees and Officers	Compensation	Other
Bank Of America (Trustee)	$18,646	$0

990-PF

Filed on April 26, 2023

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

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Fiscal Year Ending Dec.
2021

Revenue

$239,199

Expenses

$80,023

Net Income

$159,176

Net Assets

$1,443,963

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$34,203	14.3%
Sales of Assets	$204,996	85.7%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$63,527	79.4%
Compensation of Officers*	$20,343	25.4%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$1,443,963
Total Liabilities	$0
Net Assets	$1,443,963

Compensation

Key Employees and Officers	Compensation	Other
Bank Of America (Trustee)	$20,343	$0

990-PF

Filed on April 19, 2022

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

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XML

Fiscal Year Ending Dec.
2020

Revenue

$81,012

Expenses

$75,659

Net Income

$5,353

Net Assets

$1,284,993

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$28,416	35.1%
Sales of Assets	$52,596	64.9%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$62,465	82.6%
Compensation of Officers*	$17,710	23.4%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$1,284,994
Total Liabilities	$1
Net Assets	$1,284,993

Compensation

Key Employees and Officers	Compensation	Other
Bank Of America N A (Trustee)	$17,710	$0

990-PF

Filed on April 28, 2021

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

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XML

Fiscal Year Ending Dec.
2019

Revenue

$67,919

Expenses

$76,718

Net Income

-$8,799

Net Assets

$1,278,586

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$34,680	51.1%
Sales of Assets	$33,239	48.9%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$61,597	80.3%
Compensation of Officers*	$17,679	23.0%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$1,278,587
Total Liabilities	$1
Net Assets	$1,278,586

Compensation

Key Employees and Officers	Compensation	Other
Bank Of America N A (Trustee)	$17,679	$0

990-PF

Filed on May 8, 2020

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

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PDF XML

Fiscal Year Ending Dec.
2018

Revenue

$116,800

Expenses

$79,098

Net Income

$37,702

Net Assets

$1,288,676

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$31,385	26.9%
Sales of Assets	$85,415	73.1%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$61,390	77.6%
Compensation of Officers*	$18,057	22.8%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$1,288,676
Total Liabilities	$0
Net Assets	$1,288,676

Compensation

Key Employees and Officers	Compensation	Other
Bank Of America N A (Trustee)	$18,057	$0

990-PF

Filed on April 24, 2019

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

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Fiscal Year Ending Dec.
2017

Revenue

$124,191

Expenses

$73,418

Net Income

$50,773

Net Assets

$1,249,659

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$28,432	22.9%
Sales of Assets	$95,759	77.1%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$59,996	81.7%
Compensation of Officers*	$18,093	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	$1,249,659
Total Liabilities	$0
Net Assets	$1,249,659

Compensation

Key Employees and Officers	Compensation	Other
Bank Of America N A (Trustee)	$18,093	$0

990-PF

Filed on April 19, 2018

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

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Fiscal Year Ending Dec.
2016

Revenue

$26,222

Expenses

$72,778

Net Income

-$46,556

Net Assets

$1,200,900

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$22,730	86.7%
Sales of Assets	$1,970	7.5%
Other Income	$1,522	5.8%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$60,479	83.1%
Compensation of Officers*	$16,860	23.2%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$1,200,900
Total Liabilities	$0
Net Assets	$1,200,900

Compensation

Key Employees and Officers	Compensation	Other
Bank Of America N A (Trustee)	$16,860	$0

990-PF

Filed on April 14, 2017

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

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Schedules ▼

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Fiscal Year Ending Dec.
2015

Revenue

-$12,026

Expenses

$75,035

Net Income

-$87,061

Net Assets

$1,247,073

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$22,875
Sales of Assets	-$34,901
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$60,717	80.9%
Compensation of Officers*	$17,655	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	$1,247,073
Total Liabilities	$0
Net Assets	$1,247,073

Compensation

Key Employees and Officers	Compensation	Other
Bank Of America N A (Trustee)	$17,655	$0

990-PF

Filed on April 29, 2016

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

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Fiscal Year Ending Dec.
2014

Revenue

$99,759

Expenses

$71,291

Net Income

$28,468

Net Assets

$1,333,210

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$19,858	19.9%
Sales of Assets	$79,404	79.6%
Other Income	$497	0.5%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$58,817	82.5%
Compensation of Officers*	$18,965	26.6%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$1,333,210
Total Liabilities	$0
Net Assets	$1,333,210

Compensation

Key Employees and Officers	Compensation	Other
Bank Of America N A (Trustee)	$18,965	$0

990-PF

Filed on April 22, 2015

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

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2013

Revenue

$88,182

Expenses

$72,433

Net Income

$15,749

Net Assets

$1,328,701

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$23,319	26.4%
Sales of Assets	$65,108	73.8%
Other Income	-$245

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$56,829	78.5%
Compensation of Officers*	$18,205	25.1%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$1,328,701
Total Liabilities	$0
Net Assets	$1,328,701

990-PF

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

PDF

Fiscal Year Ending Dec.
2012

Revenue

$188,019

Expenses

$65,686

Net Income

$122,333

Net Assets

$1,288,460

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$29,740	15.8%
Sales of Assets	$158,280	84.2%
Other Income	-$1

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$50,515	76.9%
Compensation of Officers*	$16,814	25.6%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$1,288,460
Total Liabilities	$0
Net Assets	$1,288,460

990-PF

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

PDF

Fiscal Year Ending Dec.
2011

Revenue

$174,761

Expenses

$64,370

Net Income

$110,391

Net Assets

$1,160,909

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$30,439	17.4%
Sales of Assets	$144,925	82.9%
Other Income	-$603

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$48,668	75.6%
Compensation of Officers*	$18,541	28.8%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$1,160,909
Total Liabilities	$0
Net Assets	$1,160,909

990-PF

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

PDF

PDF (2 of 2)

Fiscal Year Ending Dec.
2001

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

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.

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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.

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Ud John T Underwood Foundation

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $111k (2024)

Expenses $80.5k (2024)

Total Assets $1.37M (2024)

Total Liabilities $0 (2024)

Tax Filings by Year

Fiscal Year Ending Dec. 2024

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2023

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2022

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2021

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2020

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2019

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2018

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2017

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2016

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2015

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2014

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2013

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Document Links

990-PF

Revenue

$111k (2024)

Expenses

$80.5k (2024)

Total Assets

$1.37M (2024)

Total Liabilities

$0 (2024)

Fiscal Year Ending Dec.
2024

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2023

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2022

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2021

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2020

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2019

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2018

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2017

Fiscal Year Ending Dec.
2016

Fiscal Year Ending Dec.
2015

Fiscal Year Ending Dec.
2014

Fiscal Year Ending Dec.
2013

Fiscal Year Ending Dec.
2012

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2011

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2009

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Fiscal Year Ending Dec.
2001