Clark F Lyman Ind Dtd 091244 To8248

  • Dallas, TX
  • Tax-exempt since Dec. 1970
  • EIN: 23-7162238

Organization summary

Type of Nonprofit

Designated as a Non-exempt charitable trusts.

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

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$31,084
Expenses
$20,893
Net Income
$10,191
Net Assets
$291,582
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $8,474
27.3%
Sales of Assets $22,610
72.7%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $16,526
79.1%
Compensation of Officers* $5,023
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 $291,582
Total Liabilities $0
Net Assets $291,582
Compensation
Key Employees and Officers Compensation Other
Bank Of America (Trustee) $5,023 $0

Document Links

990-PF
Filed on April 24, 2025

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$8,891
Expenses
$16,531
Net Income
-$7,640
Net Assets
$281,683
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $7,513
84.5%
Sales of Assets $583
6.6%
Other Income $795
8.9%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $12,694
76.8%
Compensation of Officers* $4,472
27.1%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $281,683
Total Liabilities $0
Net Assets $281,683
Compensation
Key Employees and Officers Compensation Other
Bank Of America (Trustee) $4,472 $0

Document Links

990-PF
Filed on May 1, 2024

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
-$8,366
Expenses
$23,710
Net Income
-$32,076
Net Assets
$289,933
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $5,956
Sales of Assets -$14,322
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $18,397
77.6%
Compensation of Officers* $4,586
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 $289,933
Total Liabilities $0
Net Assets $289,933
Compensation
Key Employees and Officers Compensation Other
Bank Of America (Trustee) $4,586 $0

Document Links

990-PF
Filed on May 2, 2023

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$66,071
Expenses
$21,340
Net Income
$44,731
Net Assets
$321,477
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $6,377
9.7%
Sales of Assets $59,694
90.3%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $16,667
78.1%
Compensation of Officers* $5,184
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 $321,477
Total Liabilities $0
Net Assets $321,477
Compensation
Key Employees and Officers Compensation Other
Bank Of America (Trustee) $5,184 $0

Document Links

990-PF
Filed on May 3, 2022

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

View Filing
XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$25,145
Expenses
$20,358
Net Income
$4,787
Net Assets
$274,875
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $5,245
20.9%
Sales of Assets $19,900
79.1%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $16,397
80.5%
Compensation of Officers* $4,370
21.5%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $274,876
Total Liabilities $1
Net Assets $274,875
Compensation
Key Employees and Officers Compensation Other
Bank Of America (Trustee) $4,370 $0

Document Links

990-PF
Filed on April 22, 2021

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

View Filing
XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$15,748
Expenses
$16,901
Net Income
-$1,153
Net Assets
$270,241
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $6,973
44.3%
Sales of Assets $8,701
55.3%
Other Income $74
0.5%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $13,384
79.2%
Compensation of Officers* $4,242
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 $270,242
Total Liabilities $1
Net Assets $270,241
Compensation
Key Employees and Officers Compensation Other
Bank Of America (Trustee) $4,242 $0

Document Links

990-PF
Filed on April 23, 2020

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$23,520
Expenses
$20,004
Net Income
$3,516
Net Assets
$274,603
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $5,900
25.1%
Sales of Assets $17,620
74.9%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $15,613
78.0%
Compensation of Officers* $4,290
21.4%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $274,603
Total Liabilities $0
Net Assets $274,603
Compensation
Key Employees and Officers Compensation Other
Bank Of America (Trustee) $4,290 $0

Document Links

990-PF
Filed on April 24, 2019

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$25,252
Expenses
$17,304
Net Income
$7,948
Net Assets
$269,620
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $5,775
22.9%
Sales of Assets $19,112
75.7%
Other Income $365
1.4%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $13,782
79.6%
Compensation of Officers* $4,184
24.2%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $269,620
Total Liabilities $0
Net Assets $269,620
Compensation
Key Employees and Officers Compensation Other
Bank Of America (Trustee) $4,184 $0

Document Links

990-PF
Filed on April 19, 2018

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$3,819
Expenses
$16,821
Net Income
-$13,002
Net Assets
$263,052
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $5,762
> 100%
Sales of Assets -$1,943
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $12,711
75.6%
Compensation of Officers* $4,155
24.7%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $263,052
Total Liabilities $0
Net Assets $263,052
Compensation
Key Employees and Officers Compensation Other
Bank Of America (Trustee) $4,155 $0

Document Links

990-PF
Filed on April 14, 2017

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$22,722
Expenses
$17,932
Net Income
$4,790
Net Assets
$279,480
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $6,543
28.8%
Sales of Assets $16,179
71.2%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $14,901
83.1%
Compensation of Officers* $4,175
23.3%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $279,480
Total Liabilities $0
Net Assets $279,480

Document Links

990-PF

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

PDF

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$15,318
Expenses
$17,837
Net Income
-$2,519
Net Assets
$272,103
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $6,858
44.8%
Sales of Assets $8,460
55.2%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $15,061
84.4%
Compensation of Officers* $4,109
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 $272,103
Total Liabilities $0
Net Assets $272,103

Document Links

990-PF

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

PDF

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$17,017
Expenses
$19,860
Net Income
-$2,843
Net Assets
$274,327
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $7,531
44.3%
Sales of Assets $9,485
55.7%
Other Income $1
0.0%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $17,172
86.5%
Compensation of Officers* $3,892
19.6%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $274,327
Total Liabilities $0
Net Assets $274,327

Document Links

990-PF

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

PDF

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$24,483
Expenses
$17,148
Net Income
$7,335
Net Assets
$277,617
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $7,936
32.4%
Sales of Assets $16,547
67.6%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $14,858
86.6%
Compensation of Officers* $3,048
17.8%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $277,617
Total Liabilities $0
Net Assets $277,617

Document Links

990-PF

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

PDF

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$26,517
Expenses
$20,624
Net Income
$5,893
Net Assets
$270,454
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $11,008
41.5%
Sales of Assets $15,509
58.5%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $18,377
89.1%
Compensation of Officers* $3,015
14.6%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $270,454
Total Liabilities $0
Net Assets $270,454

Document Links

990-PF

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

PDF

Fiscal Year Ending Dec.
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

Fiscal Year Ending Dec.
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 Dec.
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

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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About Nonprofit Explorer

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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