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Susan F Colgate Tr Fbo Colby Sawyer College Ui 012301 T05981

  • Dallas, TX
  • EIN: 04-6743366

Organization summary

Type of Nonprofit

Designated as a Non-exempt charitable trusts.

Summary charts: organization finances over time

Revenue
$92.7k (2024)

Expenses
$49.3k (2024)

Total Assets
$925k (2024)

Total Liabilities
$0 (2024)

Source: Form 990 tax filings from 2011 to 2024

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
$92,679
Expenses
$49,338
Net Income
$43,341
Net Assets
$924,675
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $26,306
28.4%
Sales of Assets $66,373
71.6%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $46,939
95.1%
Compensation of Officers* $966
2.0%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $924,675
Total Liabilities $0
Net Assets $924,675
Compensation
Key Employees and Officers Compensation Other
Bank Of America (Trustee) $966 $0

Document Links

990-PF
Filed on April 24, 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
$26,207
Expenses
$49,648
Net Income
-$23,441
Net Assets
$882,295
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $23,158
88.4%
Sales of Assets $717
2.7%
Other Income $2,332
8.9%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $47,894
96.5%
Compensation of Officers* $907
1.8%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $882,295
Total Liabilities $0
Net Assets $882,295
Compensation
Key Employees and Officers Compensation Other
Bank Of America (Trustee) $907 $0

Document Links

990-PF
Filed on May 1, 2024

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

View Filing
XML

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
-$24,649
Expenses
$59,082
Net Income
-$83,731
Net Assets
$906,060
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $18,278
Sales of Assets -$42,927
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $52,688
89.2%
Compensation of Officers* $744
1.3%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $906,060
Total Liabilities $0
Net Assets $906,060
Compensation
Key Employees and Officers Compensation Other
Bank Of America (Trustee) $744 $0

Document Links

990-PF
Filed on April 26, 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
$203,732
Expenses
$40,317
Net Income
$163,415
Net Assets
$989,696
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $19,584
9.6%
Sales of Assets $184,148
90.4%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $37,638
93.4%
Compensation of Officers* $560
1.4%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $989,696
Total Liabilities $0
Net Assets $989,696
Compensation
Key Employees and Officers Compensation Other
Bank Of America (Trustee) $560 $0

Document Links

990-PF
Filed on April 6, 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
$64,802
Expenses
$35,303
Net Income
$29,499
Net Assets
$825,169
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $15,605
24.1%
Sales of Assets $49,197
75.9%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $33,001
93.5%
Compensation of Officers* $624
1.8%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $825,170
Total Liabilities $1
Net Assets $825,169
Compensation
Key Employees and Officers Compensation Other
Bank Of America (Trustee) $624 $0

Document Links

990-PF
Filed on April 15, 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
$42,179
Expenses
$28,714
Net Income
$13,465
Net Assets
$795,891
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $20,176
47.8%
Sales of Assets $21,868
51.8%
Other Income $135
0.3%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $27,640
96.3%
Compensation of Officers* $707
2.5%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $795,892
Total Liabilities $1
Net Assets $795,891
Compensation
Key Employees and Officers Compensation Other
Bank Of America (Trustee) $707 $0

Document Links

990-PF
Filed on May 21, 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
$63,931
Expenses
$58,589
Net Income
$5,342
Net Assets
$787,557
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $16,900
26.4%
Sales of Assets $47,031
73.6%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $55,092
94.0%
Compensation of Officers* $598
1.0%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $787,557
Total Liabilities $0
Net Assets $787,557
Compensation
Key Employees and Officers Compensation Other
Bank Of America (Trustee) $598 $0

Document Links

990-PF
Filed on May 2, 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
$65,986
Expenses
$29,329
Net Income
$36,657
Net Assets
$780,707
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $16,459
24.9%
Sales of Assets $49,281
74.7%
Other Income $246
0.4%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $28,303
96.5%
Compensation of Officers* $577
2.0%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $780,707
Total Liabilities $0
Net Assets $780,707
Compensation
Key Employees and Officers Compensation Other
Bank Of America (Trustee) $577 $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
$5,183
Expenses
$40,183
Net Income
-$35,000
Net Assets
$752,246
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $16,813
> 100%
Sales of Assets -$11,630
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $38,346
95.4%
Compensation of Officers* $689
1.7%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $752,246
Total Liabilities $0
Net Assets $752,246
Compensation
Key Employees and Officers Compensation Other
Bank Of America (Trustee) $689 $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
$29,315
Expenses
$42,158
Net Income
-$12,843
Net Assets
$793,242
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $19,054
65.0%
Sales of Assets $9,469
32.3%
Other Income $792
2.7%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $41,102
97.5%
Compensation of Officers* $678
1.6%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $793,242
Total Liabilities $0
Net Assets $793,242
Compensation
Key Employees and Officers Compensation Other
Bank Of America (Trustee) $678 $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
$38,203
Expenses
$51,384
Net Income
-$13,181
Net Assets
$809,561
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $17,576
46.0%
Sales of Assets $20,627
54.0%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $48,018
93.4%
Compensation of Officers* $937
1.8%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $809,561
Total Liabilities $0
Net Assets $809,561
Compensation
Key Employees and Officers Compensation Other
Bank Of America (Trustee) $937 $0

Document Links

990-PF
Filed on April 15, 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
$76,503
Expenses
$33,944
Net Income
$42,559
Net Assets
$794,555
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $19,165
25.1%
Sales of Assets $57,448
75.1%
Other Income -$110
Notable Expenses Percent of Total Expenses
Charitable Disbursements $32,956
97.1%
Compensation of Officers* $714
2.1%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $794,555
Total Liabilities $0
Net Assets $794,555

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
$69,127
Expenses
$48,254
Net Income
$20,873
Net Assets
$766,788
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $21,835
31.6%
Sales of Assets $47,150
68.2%
Other Income $142
0.2%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $45,569
94.4%
Compensation of Officers* $28
0.1%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $766,788
Total Liabilities $0
Net Assets $766,788

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
$65,496
Expenses
$27,917
Net Income
$37,579
Net Assets
$746,383
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $30,118
46.0%
Sales of Assets $35,277
53.9%
Other Income $101
0.2%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $27,148
97.2%
Compensation of Officers* $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 $746,383
Total Liabilities $0
Net Assets $746,383

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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