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Jean And Graham Devoe Willifordcharitable Trust

John R Williford Ttee
  • Lakeway, TX
  • Tax-exempt since Aug. 2007
  • EIN: 20-6971005

Organization summary

Type of Nonprofit

Designated as a 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: Arts, Culture and Humanities / Museum, Museum Activities (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$795k (2024)

Expenses
$754k (2024)

Total Assets
$11M (2024)

Total Liabilities
$0 (2024)

Years with missing data
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 July
2024

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$795,252
Expenses
$754,237
Net Income
$41,015
Net Assets
$11,017,591
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $480,026
60.4%
Interest Revenue $0
Dividends $162,707
20.5%
Sales of Assets $159,837
20.1%
Other Income -$7,318
Notable Expenses Percent of Total Expenses
Charitable Disbursements $640,481
84.9%
Compensation of Officers* $174,244
23.1%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $11,017,591
Total Liabilities $0
Net Assets $11,017,591
Compensation
Key Employees and Officers Compensation Other
John R Williford (Trustee) $68,674 $0
Thomas C Campbell (Trustee) $64,515 $0
Stephanie Thompson (Administrator) $55,954 $0
John E Freeman (Trustee) $41,055 $0
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Document Links

990-PF
Filed on June 10, 2025

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

View Filing
XML

Fiscal Year Ending July
2023

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$289,802
Expenses
$400,423
Net Income
-$110,621
Net Assets
$10,913,351
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $40,000
13.8%
Interest Revenue $0
Dividends $209,019
72.1%
Sales of Assets $49,558
17.1%
Other Income -$8,775
Notable Expenses Percent of Total Expenses
Charitable Disbursements $282,280
70.5%
Compensation of Officers* $148,255
37.0%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $10,913,351
Total Liabilities $0
Net Assets $10,913,351
Compensation
Key Employees and Officers Compensation Other
Thomas C Campbell (Trustee) $76,543 $0
Stephanie Thompson (Administrator) $75,142 $0
John R Williford (Trustee) $71,712 $0

Document Links

990-PF
Filed on April 9, 2024

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

View Filing
PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending July
2022

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$512,695
Expenses
$420,309
Net Income
$92,386
Net Assets
$11,026,821
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $42,000
8.2%
Interest Revenue $315
0.1%
Dividends $130,212
25.4%
Sales of Assets $153,695
30.0%
Other Income $186,473
36.4%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $313,333
74.5%
Compensation of Officers* $135,943
32.3%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $11,026,821
Total Liabilities $0
Net Assets $11,026,821
Compensation
Key Employees and Officers Compensation Other
Thomas C Campbell (Trustee) $70,732 $0
John R Williford (Trustee) $65,211 $0
Stephanie Thompson (Administrator) $63,418 $0

Document Links

990-PF
Filed on June 14, 2023

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

View Filing
PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending July
2021

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$403,931
Expenses
$471,447
Net Income
-$67,516
Net Assets
$10,933,629
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $35,000
8.7%
Interest Revenue $564
0.1%
Dividends $125,628
31.1%
Sales of Assets $204,335
50.6%
Other Income $38,404
9.5%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $365,823
77.6%
Compensation of Officers* $140,760
29.9%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $10,933,629
Total Liabilities $0
Net Assets $10,933,629
Compensation
Key Employees and Officers Compensation Other
John R Williford (Trustee) $70,380 $0
Thomas C Campbell (Trustee) $70,380 $0
Stephanie Thompson (Administrator) $68,308 $0

Document Links

990-PF
Filed on June 15, 2022

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

View Filing
PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending July
2020

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$99,971
Expenses
$433,208
Net Income
-$333,237
Net Assets
$11,001,144
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $435
0.4%
Dividends $145,533
> 100%
Sales of Assets $0
Other Income $28,933
28.9%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $328,946
75.9%
Compensation of Officers* $137,760
31.8%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $11,001,145
Total Liabilities $1
Net Assets $11,001,144
Compensation
Key Employees and Officers Compensation Other
John R Williford (Trustee) $68,880 $0
Thomas C Campbell (Trustee) $68,880 $0
Stephanie Thompson (Administrator) $68,308 $0

Document Links

990-PF
Filed on June 9, 2021

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

View Filing
XML

Fiscal Year Ending July
2019

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$382,826
Expenses
$464,642
Net Income
-$81,816
Net Assets
$11,345,572
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $150,000
39.2%
Interest Revenue $282
0.1%
Dividends $157,019
41.0%
Sales of Assets $80,205
21.0%
Other Income -$4,680
Notable Expenses Percent of Total Expenses
Charitable Disbursements $364,234
78.4%
Compensation of Officers* $133,560
28.7%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $11,345,573
Total Liabilities $1
Net Assets $11,345,572
Compensation
Key Employees and Officers Compensation Other
Stephanie Thompson (Administrator) $68,308 $0
John R Williford (Trustee) $66,780 $0
Thomas C Campbell (Trustee) $66,780 $0

Document Links

990-PF
Filed on July 2, 2020

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

View Filing
PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending July
2018

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$229,105
Expenses
$399,986
Net Income
-$170,881
Net Assets
$11,681,968
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $100,000
43.6%
Interest Revenue $352
0.2%
Dividends $139,834
61.0%
Sales of Assets -$84,670
Other Income $73,589
32.1%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $318,771
79.7%
Compensation of Officers* $67,664
16.9%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $11,681,968
Total Liabilities $0
Net Assets $11,681,968
Compensation
Key Employees and Officers Compensation Other
Stephanie Thompson (Administrator) $47,336 $0
John R Williford (Trustee) $33,832 $0
Thomas C Campbell (Trustee) $33,832 $0

Document Links

990-PF
Filed on May 9, 2019

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

View Filing
PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending July
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
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending July
2016

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
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending July
2015

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$4,502,420
Expenses
$490,823
Net Income
$4,011,597
Net Assets
$12,809,866
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $4,286,745
95.2%
Interest Revenue $2,889
0.1%
Dividends $107,640
2.4%
Sales of Assets $2,136
0.0%
Other Income $103,010
2.3%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $391,817
79.8%
Compensation of Officers* $127,200
25.9%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $12,817,516
Total Liabilities $7,650
Net Assets $12,809,866

Document Links

990-PF

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

PDF
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending July
2014

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$4,881,193
Expenses
$506,913
Net Income
$4,374,280
Net Assets
$8,798,269
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $4,721,293
96.7%
Interest Revenue $12,030
0.2%
Dividends $37,037
0.8%
Sales of Assets $44,479
0.9%
Other Income $66,354
1.4%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $420,465
82.9%
Compensation of Officers* $127,200
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 $8,805,919
Total Liabilities $7,650
Net Assets $8,798,269

Document Links

990-PF

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

PDF
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending July
2013

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$731,230
Expenses
$531,946
Net Income
$199,284
Net Assets
$4,425,496
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $602,007
82.3%
Interest Revenue $19,498
2.7%
Dividends $35,491
4.9%
Sales of Assets $50,664
6.9%
Other Income $23,570
3.2%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $431,102
81.0%
Compensation of Officers* $127,200
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 $4,425,496
Total Liabilities $0
Net Assets $4,425,496

Document Links

990-PF

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

PDF
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending July
2012

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$970,334
Expenses
$373,674
Net Income
$596,660
Net Assets
$4,226,447
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $1,037,150
> 100%
Interest Revenue $20,331
2.1%
Dividends $18,719
1.9%
Sales of Assets $0
Other Income -$89,393
Notable Expenses Percent of Total Expenses
Charitable Disbursements $272,404
72.9%
Compensation of Officers* $127,200
34.0%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $4,226,447
Total Liabilities $0
Net Assets $4,226,447

Document Links

990-PF

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

PDF
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending July
2011

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$765,357
Expenses
$439,184
Net Income
$326,173
Net Assets
$3,629,787
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $290,000
37.9%
Interest Revenue $21,443
2.8%
Dividends $50,891
6.6%
Sales of Assets $968
0.1%
Other Income $402,055
52.5%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $313,264
71.3%
Compensation of Officers* $127,200
29.0%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $3,629,787
Total Liabilities $0
Net Assets $3,629,787

Document Links

990-PF

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

PDF
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending July
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
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending July
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 July
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 July
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-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.

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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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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