Sidney E W Clarke Tr Ui

Dallas, TX
Tax-exempt since Aug. 2005
EIN: 20-1529089

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.

Category: Philanthropy, Voluntarism and Grantmaking Foundations / Private Independent Foundations (NTEE)

Donations to this organization are 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 Dec.
2024

Revenue

$63,634

Expenses

$80,466

Net Income

-$16,832

Net Assets

$1,060,061

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$33,422	52.5%
Sales of Assets	$30,212	47.5%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$66,477	82.6%
Compensation of Officers*	$19,293	24.0%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$1,060,061
Total Liabilities	$0
Net Assets	$1,060,061

Compensation

Key Employees and Officers	Compensation	Other
Bank Of America (Trustee)	$19,293	$0

990-PF

Filed on May 2, 2025

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

View Filing

Schedules ▼

XML

Fiscal Year Ending Dec.
2023

Revenue

$48,006

Expenses

$62,796

Net Income

-$14,790

Net Assets

$1,076,992

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$30,239	63.0%
Sales of Assets	$17,169	35.8%
Other Income	$598	1.2%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$51,051	81.3%
Compensation of Officers*	$17,278	27.5%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$1,076,992
Total Liabilities	$0
Net Assets	$1,076,992

Compensation

Key Employees and Officers	Compensation	Other
Bank Of America (Trustee)	$17,278	$0

990-PF

Filed on May 1, 2024

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

View Filing

Schedules ▼

XML

Fiscal Year Ending Dec.
2022

Revenue

$6,655

Expenses

$89,276

Net Income

-$82,621

Net Assets

$1,091,827

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$25,463	> 100%
Sales of Assets	-$18,808
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$75,918	85.0%
Compensation of Officers*	$18,241	20.4%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$1,091,827
Total Liabilities	$0
Net Assets	$1,091,827

Compensation

Key Employees and Officers	Compensation	Other
Bank Of America (Trustee)	$18,241	$0

990-PF

Filed on April 26, 2023

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

View Filing

Schedules ▼

XML

Fiscal Year Ending Dec.
2021

Revenue

$83,036

Expenses

$78,961

Net Income

$4,075

Net Assets

$1,174,762

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$24,934	30.0%
Sales of Assets	$58,102	70.0%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$64,308	81.4%
Compensation of Officers*	$20,350	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	$1,174,762
Total Liabilities	$0
Net Assets	$1,174,762

Compensation

Key Employees and Officers	Compensation	Other
Bank Of America (Trustee)	$20,350	$0

990-PF

Filed on May 3, 2022

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

View Filing

Schedules ▼

XML

Fiscal Year Ending Dec.
2020

Revenue

$74,957

Expenses

$76,153

Net Income

-$1,196

Net Assets

$1,167,563

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$27,901	37.2%
Sales of Assets	$47,056	62.8%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$64,479	84.7%
Compensation of Officers*	$16,728	22.0%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$1,167,564
Total Liabilities	$1
Net Assets	$1,167,563

Compensation

Key Employees and Officers	Compensation	Other
Bank Of America (Trustee)	$16,728	$0

990-PF

Filed on April 22, 2021

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

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2019

Revenue

$50,270

Expenses

$64,324

Net Income

-$14,054

Net Assets

$1,171,809

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$28,131	56.0%
Sales of Assets	$21,201	42.2%
Other Income	$938	1.9%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$53,111	82.6%
Compensation of Officers*	$16,533	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	$1,171,810
Total Liabilities	$1
Net Assets	$1,171,809

Compensation

Key Employees and Officers	Compensation	Other
Bank Of America (Trustee)	$16,533	$0

990-PF

Filed on March 26, 2020

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

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2018

Revenue

$122,143

Expenses

$78,438

Net Income

$43,705

Net Assets

$1,185,756

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$26,523	21.7%
Sales of Assets	$95,620	78.3%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$60,626	77.3%
Compensation of Officers*	$17,154	21.9%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$1,185,756
Total Liabilities	$0
Net Assets	$1,185,756

Compensation

Key Employees and Officers	Compensation	Other
Bank Of America (Trustee)	$17,154	$0

990-PF

Filed on April 24, 2019

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

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2017

Revenue

$167,353

Expenses

$65,811

Net Income

$101,542

Net Assets

$1,146,899

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$24,493	14.6%
Sales of Assets	$142,790	85.3%
Other Income	$70	0.0%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$54,926	83.5%
Compensation of Officers*	$15,975	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	$1,146,899
Total Liabilities	$0
Net Assets	$1,146,899

Compensation

Key Employees and Officers	Compensation	Other
Bank Of America (Trustee)	$15,975	$0

990-PF

Filed on March 29, 2018

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

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2016

Revenue

$20,929

Expenses

$62,765

Net Income

-$41,836

Net Assets

$1,061,681

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$24,889	> 100%
Sales of Assets	-$3,960
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$53,623	85.4%
Compensation of Officers*	$14,129	22.5%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$1,061,681
Total Liabilities	$0
Net Assets	$1,061,681

Compensation

Key Employees and Officers	Compensation	Other
Bank Of America (Trustee)	$14,129	$0

990-PF

Filed on March 31, 2017

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

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2015

Revenue

$41,685

Expenses

$67,706

Net Income

-$26,021

Net Assets

$1,108,441

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$22,534	54.1%
Sales of Assets	$18,487	44.3%
Other Income	$664	1.6%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$58,331	86.2%
Compensation of Officers*	$14,842	21.9%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$1,108,441
Total Liabilities	$0
Net Assets	$1,108,441

Compensation

Key Employees and Officers	Compensation	Other
Bank Of America (Trustee)	$14,842	$0

990-PF

Filed on March 30, 2016

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

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2014

Revenue

$39,051

Expenses

$71,331

Net Income

-$32,280

Net Assets

$1,125,145

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$25,135	64.4%
Sales of Assets	$13,916	35.6%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$59,695	83.7%
Compensation of Officers*	$15,683	22.0%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$1,125,145
Total Liabilities	$0
Net Assets	$1,125,145

990-PF

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

PDF

Fiscal Year Ending Dec.
2013

Revenue

$99,623

Expenses

$69,117

Net Income

$30,506

Net Assets

$1,135,051

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$26,547	26.6%
Sales of Assets	$73,076	73.4%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$58,276	84.3%
Compensation of Officers*	$15,449	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	$1,135,051
Total Liabilities	$0
Net Assets	$1,135,051

990-PF

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

PDF

Fiscal Year Ending Dec.
2012

Revenue

$96,506

Expenses

$62,550

Net Income

$33,956

Net Assets

$1,088,184

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$29,427	30.5%
Sales of Assets	$67,079	69.5%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$51,647	82.6%
Compensation of Officers*	$13,997	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	$1,088,184
Total Liabilities	$0
Net Assets	$1,088,184

990-PF

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

PDF

Fiscal Year Ending Dec.
2011

Revenue

$123,266

Expenses

$67,676

Net Income

$55,590

Net Assets

$1,079,195

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$44,970	36.5%
Sales of Assets	$78,296	63.5%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$54,068	79.9%
Compensation of Officers*	$13,507	20.0%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$1,079,195
Total Liabilities	$0
Net Assets	$1,079,195

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

Sidney E W Clarke Tr Ui

Organization summary

Type of Nonprofit

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

Document Links

990-PF

Fiscal Year Ending Dec. 2013

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Document Links

990-PF

Fiscal Year Ending Dec. 2012

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Document Links

990-PF

Fiscal Year Ending Dec. 2011

Fiscal Year Ending Dec.
2024

Fiscal Year Ending Dec.
2023

Fiscal Year Ending Dec.
2022

Fiscal Year Ending Dec.
2021

Fiscal Year Ending Dec.
2020

Fiscal Year Ending Dec.
2019

Fiscal Year Ending Dec.
2018

Fiscal Year Ending Dec.
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

Fiscal Year Ending Dec.
2011

Fiscal Year Ending Dec.
2010

Fiscal Year Ending Dec.
2009

Fiscal Year Ending Dec.
2008

Fiscal Year Ending Dec.
2007

Fiscal Year Ending Dec.
2006

Fiscal Year Ending Dec.
2005

Fiscal Year Ending Dec.
2004