Stephen C Luce Foundation 14 3300800070

Dallas, TX
Tax-exempt since March 1971
EIN: 23-7105691

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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

$940k (2025)

Expenses

$660k (2025)

Total Assets

$10M (2025)

Total Liabilities

$0 (2025)

Years with missing data

Source: Form 990 tax filings from 2012 to 2025

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 Feb.
2025

Revenue

$939,925

Expenses

$660,391

Net Income

$279,534

Net Assets

$9,995,725

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$282,343	30.0%
Sales of Assets	$657,582	70.0%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$569,727	86.3%
Compensation of Officers*	$100,120	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	$9,995,725
Total Liabilities	$0
Net Assets	$9,995,725

Compensation

Key Employees and Officers	Compensation	Other
Bank Of America (Trustee)	$100,120	$0

990-PF

Filed on May 28, 2025

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

View Filing

Schedules ▼

XML

Fiscal Year Ending Feb.
2024

Revenue

$329,031

Expenses

$533,395

Net Income

-$204,364

Net Assets

$9,688,474

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$250,562	76.2%
Sales of Assets	$77,799	23.6%
Other Income	$670	0.2%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$463,600	86.9%
Compensation of Officers*	$88,999	16.7%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$9,688,474
Total Liabilities	$0
Net Assets	$9,688,474

Compensation

Key Employees and Officers	Compensation	Other
Bank Of America (Trustee)	$88,999	$0

990-PF

Filed on July 1, 2024

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

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Feb.
2023

Revenue

-$203,474

Expenses

$664,418

Net Income

-$867,892

Net Assets

$9,893,488

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$202,580
Sales of Assets	-$406,054
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$582,019	87.6%
Compensation of Officers*	$85,465	12.9%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$9,893,488
Total Liabilities	$0
Net Assets	$9,893,488

Compensation

Key Employees and Officers	Compensation	Other
Bank Of America (Trustee)	$85,465	$0

990-PF

Filed on June 29, 2023

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

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Feb.
2022

Revenue

$2,085,562

Expenses

$680,996

Net Income

$1,404,566

Net Assets

$10,744,259

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$216,214	10.4%
Sales of Assets	$1,869,348	89.6%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$595,427	87.4%
Compensation of Officers*	$94,443	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	$10,744,259
Total Liabilities	$0
Net Assets	$10,744,259

Compensation

Key Employees and Officers	Compensation	Other
Bank Of America (Trustee)	$94,443	$0

990-PF

Filed on May 23, 2022

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

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Feb.
2021

Revenue

$747,045

Expenses

$569,251

Net Income

$177,794

Net Assets

$10,203,458

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$173,210	23.2%
Sales of Assets	$573,835	76.8%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$487,819	85.7%
Compensation of Officers*	$83,816	14.7%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$10,203,459
Total Liabilities	$1
Net Assets	$10,203,458

Compensation

Key Employees and Officers	Compensation	Other
Bank Of America (Trustee)	$83,816	$0

990-PF

Filed on June 1, 2021

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

View Filing

Schedules ▼

XML

Fiscal Year Ending Feb.
2020

Revenue

$682,142

Expenses

$529,021

Net Income

$153,121

Net Assets

$9,189,118

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$230,037	33.7%
Sales of Assets	$443,887	65.1%
Other Income	$8,218	1.2%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$471,375	89.1%
Compensation of Officers*	$82,535	15.6%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$9,189,119
Total Liabilities	$1
Net Assets	$9,189,118

Compensation

Key Employees and Officers	Compensation	Other
Bank Of America (Trustee)	$82,535	$0

990-PF

Filed on July 10, 2020

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

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Feb.
2019

Revenue

$510,496

Expenses

$718,201

Net Income

-$207,705

Net Assets

$9,030,110

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$196,898	38.6%
Sales of Assets	$313,598	61.4%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$630,812	87.8%
Compensation of Officers*	$81,867	11.4%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$9,030,110
Total Liabilities	$0
Net Assets	$9,030,110

Compensation

Key Employees and Officers	Compensation	Other
Bank Of America (Trustee)	$81,867	$0

990-PF

Filed on May 30, 2019

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

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Feb.
2018

Revenue

$857,997

Expenses

$423,764

Net Income

$434,233

Net Assets

$9,372,492

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$192,968	22.5%
Sales of Assets	$663,271	77.3%
Other Income	$1,758	0.2%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$365,335	86.2%
Compensation of Officers*	$81,720	19.3%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$9,372,492
Total Liabilities	$0
Net Assets	$9,372,492

Compensation

Key Employees and Officers	Compensation	Other
Bank Of America (Trustee)	$81,720	$0

990-PF

Filed on July 6, 2018

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

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Feb.
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 Feb.
2016

Revenue

$1,644,752

Expenses

$472,311

Net Income

$1,172,441

Net Assets

$9,153,339

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$1,963,661	> 100%
Interest Revenue	$0
Dividends	$189,336	11.5%
Sales of Assets	$0
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$414,173	87.7%
Compensation of Officers*	$73,345	15.5%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$9,153,339
Total Liabilities	$0
Net Assets	$9,153,339

990-PF

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

PDF

Fiscal Year Ending Feb.
2015

Revenue

$296,585

Expenses

$677,760

Net Income

-$381,175

Net Assets

$7,621,038

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$9,750	3.3%
Interest Revenue	$0
Dividends	$163,038	55.0%
Sales of Assets	$123,797	41.7%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$612,110	90.3%
Compensation of Officers*	$74,025	10.9%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$7,621,038
Total Liabilities	$0
Net Assets	$7,621,038

990-PF

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

PDF

Fiscal Year Ending Feb.
2014

Revenue

$1,093,983

Expenses

$392,749

Net Income

$701,234

Net Assets

$7,974,102

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$9,750	0.9%
Interest Revenue	$0
Dividends	$148,606	13.6%
Sales of Assets	$935,627	85.5%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$327,301	83.3%
Compensation of Officers*	$73,353	18.7%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$7,974,102
Total Liabilities	$0
Net Assets	$7,974,102

990-PF

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

PDF

Fiscal Year Ending Feb.
2013

Revenue

$810,023

Expenses

$591,639

Net Income

$218,384

Net Assets

$7,376,401

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$9,750	1.2%
Interest Revenue	$0
Dividends	$162,839	20.1%
Sales of Assets	$637,234	78.7%
Other Income	$200	0.0%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$538,778	91.1%
Compensation of Officers*	$66,015	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	$7,376,401
Total Liabilities	$0
Net Assets	$7,376,401

990-PF

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

PDF

Fiscal Year Ending Feb.
2012

Revenue

$596,802

Expenses

$324,666

Net Income

$272,136

Net Assets

$7,127,761

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$9,750	1.6%
Interest Revenue	$0
Dividends	$151,597	25.4%
Sales of Assets	$437,067	73.2%
Other Income	-$1,612

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$262,819	81.0%
Compensation of Officers*	$64,390	19.8%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$7,127,761
Total Liabilities	$0
Net Assets	$7,127,761

990-PF

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

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.

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Updated January 26, 2026

Stephen C Luce Foundation 14 3300800070

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $940k (2025)

Expenses $660k (2025)

Total Assets $10M (2025)

Total Liabilities $0 (2025)

Tax Filings by Year

Fiscal Year Ending Feb. 2025

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Feb. 2024

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Feb. 2023

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Feb. 2022

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Feb. 2021

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Feb. 2020

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Feb. 2019

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Feb. 2018

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Feb. 2017

No Extracted Financial Data

Document Links

990-PF

Fiscal Year Ending Feb. 2016

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Document Links

990-PF

Fiscal Year Ending Feb. 2015

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Document Links

990-PF

Fiscal Year Ending Feb. 2014

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Document Links

990-PF

Fiscal Year Ending Feb. 2013

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Document Links

Revenue

$940k (2025)

Expenses

$660k (2025)

Total Assets

$10M (2025)

Total Liabilities

$0 (2025)

Fiscal Year Ending Feb.
2025

Fiscal Year Ending Feb.
2024

Fiscal Year Ending Feb.
2023

Fiscal Year Ending Feb.
2022

Fiscal Year Ending Feb.
2021

Fiscal Year Ending Feb.
2020

Fiscal Year Ending Feb.
2019

Fiscal Year Ending Feb.
2018

Fiscal Year Ending Feb.
2017

Fiscal Year Ending Feb.
2016

Fiscal Year Ending Feb.
2015

Fiscal Year Ending Feb.
2014

Fiscal Year Ending Feb.
2013

Fiscal Year Ending Feb.
2012

Fiscal Year Ending Feb.
2011

Fiscal Year Ending Feb.
2010

Fiscal Year Ending Feb.
2009

Fiscal Year Ending Feb.
2008

Fiscal Year Ending Feb.
2007

Fiscal Year Ending Feb.
2006

Fiscal Year Ending Feb.
2004

Fiscal Year Ending Feb.
2003

Fiscal Year Ending Feb.
2002