Martha E Clark And Rexford M Clark Jr Irrevocable Trust

  • Dallas, TX
  • Tax-exempt since March 2013
  • EIN: 38-6393200

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: Philanthropy, Voluntarism and Grantmaking Foundations / Private Independent Foundations (NTEE)

Donations to this organization are tax deductible.

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
$30,046
Expenses
$20,266
Net Income
$9,780
Net Assets
$291,573
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $8,376
27.9%
Sales of Assets $21,670
72.1%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $15,420
76.1%
Compensation of Officers* $5,946
29.3%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $291,573
Total Liabilities $0
Net Assets $291,573
Compensation
Key Employees and Officers Compensation Other
Bank Of America (Trustee) $5,946 $0

Document Links

990-PF
Filed on March 20, 2025

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

View Filing
XML

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$7,903
Expenses
$17,477
Net Income
-$9,574
Net Assets
$282,094
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $7,453
94.3%
Sales of Assets -$394
Other Income $844
10.7%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $12,958
74.1%
Compensation of Officers* $5,640
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 $282,094
Total Liabilities $0
Net Assets $282,094
Compensation
Key Employees and Officers Compensation Other
Bank Of America (Trustee) $5,640 $0

Document Links

990-PF
Filed on April 16, 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
-$8,484
Expenses
$25,507
Net Income
-$33,991
Net Assets
$291,768
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $5,912
Sales of Assets -$14,396
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $18,684
73.3%
Compensation of Officers* $6,981
27.4%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $291,768
Total Liabilities $0
Net Assets $291,768
Compensation
Key Employees and Officers Compensation Other
Bank Of America (Trustee) $6,981 $0

Document Links

990-PF
Filed on April 11, 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
$67,448
Expenses
$22,081
Net Income
$45,367
Net Assets
$325,723
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $6,375
9.5%
Sales of Assets $61,073
90.5%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $16,453
74.5%
Compensation of Officers* $6,960
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 $325,723
Total Liabilities $0
Net Assets $325,723
Compensation
Key Employees and Officers Compensation Other
Bank Of America (Trustee) $6,960 $0

Document Links

990-PF
Filed on April 26, 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
$21,891
Expenses
$21,889
Net Income
$2
Net Assets
$279,996
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $5,319
24.3%
Sales of Assets $16,572
75.7%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $16,551
75.6%
Compensation of Officers* $6,966
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 $279,997
Total Liabilities $1
Net Assets $279,996
Compensation
Key Employees and Officers Compensation Other
Bank Of America N A (Trustee) $6,966 $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
$16,287
Expenses
$18,375
Net Income
-$2,088
Net Assets
$280,025
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $7,093
43.6%
Sales of Assets $9,194
56.4%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $12,932
70.4%
Compensation of Officers* $6,970
37.9%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $280,026
Total Liabilities $1
Net Assets $280,025
Compensation
Key Employees and Officers Compensation Other
Bank Of America N A (Trustee) $6,970 $0

Document Links

990-PF
Filed on March 26, 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
$23,289
Expenses
$20,335
Net Income
$2,954
Net Assets
$284,382
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $6,034
25.9%
Sales of Assets $17,255
74.1%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $14,452
71.1%
Compensation of Officers* $6,938
34.1%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $284,382
Total Liabilities $0
Net Assets $284,382
Compensation
Key Employees and Officers Compensation Other
Bank Of America N A (Trustee) $6,938 $0

Document Links

990-PF
Filed on May 7, 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
$23,790
Expenses
$18,518
Net Income
$5,272
Net Assets
$281,005
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $5,771
24.3%
Sales of Assets $17,960
75.5%
Other Income $59
0.2%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $13,349
72.1%
Compensation of Officers* $6,931
37.4%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $281,005
Total Liabilities $0
Net Assets $281,005
Compensation
Key Employees and Officers Compensation Other
Bank Of America N A (Trustee) $6,931 $0

Document Links

990-PF
Filed on March 29, 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
-$2,030
Expenses
$18,734
Net Income
-$20,764
Net Assets
$280,441
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $5,686
Sales of Assets -$7,716
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $14,135
75.5%
Compensation of Officers* $6,955
37.1%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $280,441
Total Liabilities $0
Net Assets $280,441
Compensation
Key Employees and Officers Compensation Other
Bank Of America N A (Trustee) $6,955 $0

Document Links

990-PF
Filed on March 31, 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
$10,234
Expenses
$19,386
Net Income
-$9,152
Net Assets
$303,058
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $6,680
65.3%
Sales of Assets $3,119
30.5%
Other Income $435
4.3%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $14,944
77.1%
Compensation of Officers* $6,961
35.9%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $303,058
Total Liabilities $0
Net Assets $303,058
Compensation
Key Employees and Officers Compensation Other
Bank Of America N A (Trustee) $6,961 $0

Document Links

990-PF
Filed on April 7, 2016

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$7,457
Expenses
$20,551
Net Income
-$13,094
Net Assets
$312,690
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $6,030
80.9%
Sales of Assets $1,427
19.1%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $15,229
74.1%
Compensation of Officers* $7,046
34.3%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $312,690
Total Liabilities $0
Net Assets $312,690
Compensation
Key Employees and Officers Compensation Other
Bank Of America N A (Trustee) $7,046 $0

Document Links

990-PF
Filed on April 22, 2015

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$58,200
Expenses
$27,132
Net Income
$31,068
Net Assets
$319,372
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $6,195
10.6%
Sales of Assets $52,008
89.4%
Other Income -$3
Notable Expenses Percent of Total Expenses
Charitable Disbursements $23,062
85.0%
Compensation of Officers* $6,262
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 $319,372
Total Liabilities $0
Net Assets $319,372

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
$12,937
Expenses
$10,037
Net Income
$2,900
Net Assets
$288,740
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $7,425
57.4%
Sales of Assets $5,512
42.6%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $7,342
73.1%
Compensation of Officers* $3,776
37.6%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $288,740
Total Liabilities $0
Net Assets $288,740

No Document Links

The IRS has provided extracted financial data for this filing, but has not yet released the source documents.

Fiscal Year Ending Dec.
2011

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 »

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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.
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  • 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.

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