Alice M Warren Trust 50400001

Dallas, TX
Tax-exempt since Oct. 1974
EIN: 23-7432471

This organization is not listed in the IRS's most recent list of tax exempt organizations, but we have data associated with this Employer Identification Number.

Type of Nonprofit

Designated as a 4947(a)(1) 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

Revenue

$23,451

Expenses

$138,318

Net Income

-$114,867

Net Assets

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$2,350	10.0%
Sales of Assets	$21,101	90.0%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$137,839	99.7%
Compensation of Officers*	$750	0.5%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$0
Total Liabilities	$0
Net Assets	$0

Compensation

Key Employees and Officers	Compensation	Other
Bank Of America (Trustee)	$750	$0

990-PF

Filed on April 10, 2025

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

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2023

Revenue

$4,202

Expenses

$7,132

Net Income

-$2,930

Net Assets

$117,980

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$3,162	75.2%
Sales of Assets	$708	16.8%
Other Income	$332	7.9%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$6,062	85.0%
Compensation of Officers*	$1,515	21.2%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$117,980
Total Liabilities	$0
Net Assets	$117,980

Compensation

Key Employees and Officers	Compensation	Other
Bank Of America (Trustee)	$1,515	$0

990-PF

Filed on April 16, 2024

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

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Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2022

Revenue

-$3,299

Expenses

$10,191

Net Income

-$13,490

Net Assets

$120,951

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$2,454
Sales of Assets	-$5,753
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$8,283	81.3%
Compensation of Officers*	$1,896	18.6%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$120,951
Total Liabilities	$0
Net Assets	$120,951

Compensation

Key Employees and Officers	Compensation	Other
Bank Of America (Trustee)	$1,896	$0

990-PF

Filed on May 2, 2023

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

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2021

Revenue

$27,774

Expenses

$8,106

Net Income

$19,668

Net Assets

$134,447

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$2,634	9.5%
Sales of Assets	$25,140	90.5%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$6,436	79.4%
Compensation of Officers*	$2,157	26.6%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$134,447
Total Liabilities	$0
Net Assets	$134,447

Compensation

Key Employees and Officers	Compensation	Other
Bank Of America (Trustee)	$2,157	$0

990-PF

Filed on April 6, 2022

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

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2020

Revenue

$9,920

Expenses

$9,018

Net Income

$902

Net Assets

$113,737

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$2,187	22.0%
Sales of Assets	$7,733	78.0%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$7,778	86.2%
Compensation of Officers*	$1,798	19.9%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$113,738
Total Liabilities	$1
Net Assets	$113,737

Compensation

Key Employees and Officers	Compensation	Other
Bank Of America (Trustee)	$1,798	$0

990-PF

Filed on April 28, 2021

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

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Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2019

Revenue

$7,587

Expenses

$6,891

Net Income

$696

Net Assets

$113,500

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$2,930	38.6%
Sales of Assets	$4,657	61.4%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$5,699	82.7%
Compensation of Officers*	$1,747	25.4%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$113,501
Total Liabilities	$1
Net Assets	$113,500

Compensation

Key Employees and Officers	Compensation	Other
Bank Of America (Trustee)	$1,747	$0

990-PF

Filed on April 23, 2020

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

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2018

Revenue

$9,889

Expenses

$8,578

Net Income

$1,311

Net Assets

$114,271

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$2,483	25.1%
Sales of Assets	$7,406	74.9%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$7,224	84.2%
Compensation of Officers*	$1,781	20.8%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$114,271
Total Liabilities	$0
Net Assets	$114,271

Compensation

Key Employees and Officers	Compensation	Other
Bank Of America (Trustee)	$1,781	$0

990-PF

Filed on April 4, 2019

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

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2017

Revenue

$11,730

Expenses

$7,322

Net Income

$4,408

Net Assets

$111,248

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$2,414	20.6%
Sales of Assets	$9,313	79.4%
Other Income	$3	0.0%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$6,185	84.5%
Compensation of Officers*	$1,712	23.4%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$111,248
Total Liabilities	$0
Net Assets	$111,248

Compensation

Key Employees and Officers	Compensation	Other
Bank Of America (Trustee)	$1,712	$0

990-PF

Filed on April 19, 2018

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

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2016

Revenue

$1,564

Expenses

$3,735

Net Income

-$2,171

Net Assets

$108,939

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$2,329	> 100%
Sales of Assets	-$765
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$2,799	74.9%
Compensation of Officers*	$1,571	42.1%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$108,939
Total Liabilities	$0
Net Assets	$108,939

Compensation

Key Employees and Officers	Compensation	Other
Bank Of America (Trustee)	$1,571	$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

$4,060

Expenses

$5,238

Net Income

-$1,178

Net Assets

$111,947

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$2,623	64.6%
Sales of Assets	$1,408	34.7%
Other Income	$29	0.7%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$4,356	83.2%
Compensation of Officers*	$1,651	31.5%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$111,947
Total Liabilities	$0
Net Assets	$111,947

Compensation

Key Employees and Officers	Compensation	Other
Bank Of America (Trustee)	$1,651	$0

990-PF

Filed on April 21, 2016

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

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2014

Revenue

$3,341

Expenses

$4,859

Net Income

-$1,518

Net Assets

$113,322

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$2,304	69.0%
Sales of Assets	$1,037	31.0%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$3,910	80.5%
Compensation of Officers*	$1,733	35.7%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$113,322
Total Liabilities	$0
Net Assets	$113,322

Compensation

Key Employees and Officers	Compensation	Other
Bank Of America (Trustee)	$1,733	$0

990-PF

Filed on April 29, 2015

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

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2013

Revenue

$4,911

Expenses

$5,808

Net Income

-$897

Net Assets

$112,594

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$2,586	52.7%
Sales of Assets	$2,354	47.9%
Other Income	-$29

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$4,849	83.5%
Compensation of Officers*	$1,647	28.4%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$112,594
Total Liabilities	$0
Net Assets	$112,594

990-PF

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

PDF

Fiscal Year Ending Dec.
2012

Revenue

$9,596

Expenses

$6,503

Net Income

$3,093

Net Assets

$113,531

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$2,734	28.5%
Sales of Assets	$6,860	71.5%
Other Income	$2	0.0%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$4,430	68.1%
Compensation of Officers*	$4,576	70.4%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$113,531
Total Liabilities	$0
Net Assets	$113,531

990-PF

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

PDF

Fiscal Year Ending Dec.
2011

Revenue

$8,582

Expenses

$7,765

Net Income

$817

Net Assets

$110,309

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$4,329	50.4%
Sales of Assets	$4,253	49.6%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$5,831	75.1%
Compensation of Officers*	$4,410	56.8%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$110,309
Total Liabilities	$0
Net Assets	$110,309

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.

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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

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Updated April 20, 2026

Alice M Warren Trust 50400001

Organization summary

Organization summary might be incomplete or out of date

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

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

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

Fiscal Year Ending Dec.
2003

Fiscal Year Ending Dec.
2002

Fiscal Year Ending Dec.
2001