Arthur R Brooks Foundation

Dallas, TX
Tax-exempt since Sept. 1992
EIN: 22-6543034

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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

$81.3k (2023)

Expenses

$180k (2023)

Total Assets

$2.87M (2023)

Total Liabilities

$0 (2023)

Source: Form 990 tax filings from 2011 to 2023

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.
2023

Revenue

$81,321

Expenses

$180,099

Net Income

-$98,778

Net Assets

$2,866,845

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$73,835	90.8%
Sales of Assets	-$8,476
Other Income	$15,962	19.6%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$163,647	90.9%
Compensation of Officers*	$20,186	11.2%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$2,866,845
Total Liabilities	$0
Net Assets	$2,866,845

Compensation

Key Employees and Officers	Compensation	Other
Bank Of America (Co Trustee)	$20,186	$0
Russell T Kerby Jr (Co Trustee)	$0	$0

990-PF

Filed on May 8, 2024

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

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Fiscal Year Ending Dec.
2022

Revenue

-$79,378

Expenses

$177,751

Net Income

-$257,129

Net Assets

$2,966,745

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$57,864
Sales of Assets	-$137,242
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$137,629	77.4%
Compensation of Officers*	$20,356	11.5%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$2,966,745
Total Liabilities	$0
Net Assets	$2,966,745

Compensation

Key Employees and Officers	Compensation	Other
Bank Of America (Co Trustee)	$20,356	$0
Russell T Kerby Jr (Co Trustee)	$0	$0

990-PF

Filed on May 2, 2023

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

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Fiscal Year Ending Dec.
2021

Revenue

$638,645

Expenses

$178,978

Net Income

$459,667

Net Assets

$3,223,893

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$61,434	9.6%
Sales of Assets	$577,211	90.4%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$157,304	87.9%
Compensation of Officers*	$24,900	13.9%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$3,223,893
Total Liabilities	$0
Net Assets	$3,223,893

Compensation

Key Employees and Officers	Compensation	Other
Bank Of America (Co Trustee)	$21,782	$0
Russell T Kerby Jr (Co Trustee)	$3,118	$0

990-PF

Filed on April 29, 2022

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

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Fiscal Year Ending Dec.
2020

Revenue

$165,886

Expenses

$174,699

Net Income

-$8,813

Net Assets

$2,760,586

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$50,149	30.2%
Sales of Assets	$115,737	69.8%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$155,619	89.1%
Compensation of Officers*	$21,798	12.5%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$2,760,587
Total Liabilities	$1
Net Assets	$2,760,586

Compensation

Key Employees and Officers	Compensation	Other
Bank Of America (Co Trustee)	$18,994	$0
Russell T Kerby Jr (Co Trustee)	$2,804	$0

990-PF

Filed on March 26, 2021

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

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XML

Fiscal Year Ending Dec.
2019

Revenue

$136,434

Expenses

$141,976

Net Income

-$5,542

Net Assets

$2,769,824

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$66,347	48.6%
Sales of Assets	$62,902	46.1%
Other Income	$7,185	5.3%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$126,440	89.1%
Compensation of Officers*	$21,625	15.2%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$2,769,825
Total Liabilities	$1
Net Assets	$2,769,824

Compensation

Key Employees and Officers	Compensation	Other
Bank Of America (Co Trustee)	$18,836	$0
Russell T Kerby Jr (Co Trustee)	$2,789	$0

990-PF

Filed on April 23, 2020

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

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Fiscal Year Ending Dec.
2018

Revenue

$203,408

Expenses

$178,305

Net Income

$25,103

Net Assets

$2,790,830

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$55,654	27.4%
Sales of Assets	$147,754	72.6%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$142,747	80.1%
Compensation of Officers*	$21,801	12.2%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$2,790,830
Total Liabilities	$0
Net Assets	$2,790,830

Compensation

Key Employees and Officers	Compensation	Other
Bank Of America (Co Trustee)	$18,955	$0
Russell T Kerby Jr (Co Trustee)	$2,846	$0

990-PF

Filed on April 29, 2019

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

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Fiscal Year Ending Dec.
2017

Revenue

$541,380

Expenses

$140,602

Net Income

$400,778

Net Assets

$2,761,118

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$52,053	9.6%
Sales of Assets	$489,327	90.4%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$126,833	90.2%
Compensation of Officers*	$17,509	12.5%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$2,761,118
Total Liabilities	$0
Net Assets	$2,761,118

Compensation

Key Employees and Officers	Compensation	Other
Bank Of America (Co Trustee)	$14,884	$0
Russell T Kerby Jr (Co Trustee)	$2,625	$0

990-PF

Filed on April 26, 2018

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

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Fiscal Year Ending Dec.
2016

Revenue

$144,977

Expenses

$136,730

Net Income

$8,247

Net Assets

$2,367,752

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$49,546	34.2%
Sales of Assets	$95,431	65.8%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$127,299	93.1%
Compensation of Officers*	$12,708	9.3%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$2,367,752
Total Liabilities	$0
Net Assets	$2,367,752

Compensation

Key Employees and Officers	Compensation	Other
Bank Of America (Co Trustee)	$10,103	$0
Russell T Kerby Jr (Co Trustee)	$2,605	$0

990-PF

Filed on March 31, 2017

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

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Fiscal Year Ending Dec.
2015

Revenue

$207,440

Expenses

$145,452

Net Income

$61,988

Net Assets

$2,356,993

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$56,652	27.3%
Sales of Assets	$150,788	72.7%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$133,897	92.1%
Compensation of Officers*	$12,745	8.8%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$2,356,993
Total Liabilities	$0
Net Assets	$2,356,993

Compensation

Key Employees and Officers	Compensation	Other
Bank Of America (Trustee)	$10,002	$0
Russell T Kerby Jr (Co Trustee)	$2,743	$0

990-PF

Filed on April 12, 2016

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

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Fiscal Year Ending Dec.
2014

Revenue

$275,409

Expenses

$183,476

Net Income

$91,933

Net Assets

$2,297,691

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$47,093	17.1%
Sales of Assets	$228,316	82.9%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$172,585	94.1%
Compensation of Officers*	$12,023	6.6%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$2,297,691
Total Liabilities	$0
Net Assets	$2,297,691

Compensation

Key Employees and Officers	Compensation	Other
Bank Of America (Trustee)	$9,387	$0
Russell T Kerby Jr (Co Trustee)	$2,636	$0

990-PF

Filed on April 15, 2015

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

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Fiscal Year Ending Dec.
2013

Revenue

$106,214

Expenses

$94,731

Net Income

$11,483

Net Assets

$2,205,738

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$39,724	37.4%
Sales of Assets	$66,490	62.6%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$87,851	92.7%
Compensation of Officers*	$8,937	9.4%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$2,205,738
Total Liabilities	$0
Net Assets	$2,205,738

990-PF

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

PDF

Fiscal Year Ending Dec.
2012

Revenue

$89,504

Expenses

$115,004

Net Income

-$25,500

Net Assets

$2,193,813

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$53,185	59.4%
Sales of Assets	$36,319	40.6%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$110,997	96.5%
Compensation of Officers*	$6,005	5.2%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$2,193,813
Total Liabilities	$0
Net Assets	$2,193,813

990-PF

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

PDF

Fiscal Year Ending Dec.
2011

Revenue

$59,773

Expenses

$90,160

Net Income

-$30,387

Net Assets

$2,218,567

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$55,607	93.0%
Sales of Assets	$4,166	7.0%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$84,729	94.0%
Compensation of Officers*	$7,070	7.8%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$2,218,567
Total Liabilities	$0
Net Assets	$2,218,567

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

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Arthur R Brooks Foundation

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $81.3k (2023)

Expenses $180k (2023)

Total Assets $2.87M (2023)

Total Liabilities $0 (2023)

Tax Filings by Year

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

Fiscal Year Ending Dec. 2012

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Document Links

990-PF

Fiscal Year Ending Dec. 2011

Revenue

$81.3k (2023)

Expenses

$180k (2023)

Total Assets

$2.87M (2023)

Total Liabilities

$0 (2023)

Fiscal Year Ending Dec.
2023

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2022

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2021

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2018

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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

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2009

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