Arthur E Thornton Tr Uw 2 6002373610

Dallas, TX
Tax-exempt since April 2002
EIN: 06-6445132

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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.

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

Donations to this organization are tax deductible.

Revenue

$533k (2024)

Expenses

$343k (2024)

Total Assets

$5.34M (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

Revenue

$533,359

Expenses

$342,875

Net Income

$190,484

Net Assets

$5,339,783

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$150,517	28.2%
Sales of Assets	$382,842	71.8%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$291,810	85.1%
Compensation of Officers*	$61,334	17.9%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$5,339,783
Total Liabilities	$0
Net Assets	$5,339,783

Compensation

Key Employees and Officers	Compensation	Other
Bank Of America (Trustee)	$61,334	$0

990-PF

Filed on April 3, 2025

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

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Fiscal Year Ending Dec.
2023

Revenue

$121,909

Expenses

$259,767

Net Income

-$137,858

Net Assets

$5,154,872

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$133,590	> 100%
Sales of Assets	-$11,681
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$218,071	83.9%
Compensation of Officers*	$54,657	21.0%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$5,154,872
Total Liabilities	$0
Net Assets	$5,154,872

Compensation

Key Employees and Officers	Compensation	Other
Bank Of America (Trustee)	$54,657	$0

990-PF

Filed on April 16, 2024

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

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XML

Fiscal Year Ending Dec.
2022

Revenue

-$124,025

Expenses

$387,975

Net Income

-$512,000

Net Assets

$5,294,624

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$105,219
Sales of Assets	-$229,244
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$335,942	86.6%
Compensation of Officers*	$54,454	14.0%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$5,294,624
Total Liabilities	$0
Net Assets	$5,294,624

Compensation

Key Employees and Officers	Compensation	Other
Bank Of America (Trustee)	$54,454	$0

990-PF

Filed on April 11, 2023

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

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XML

Fiscal Year Ending Dec.
2021

Revenue

$1,172,607

Expenses

$335,294

Net Income

$837,313

Net Assets

$5,806,598

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$112,640	9.6%
Sales of Assets	$1,059,967	90.4%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$286,191	85.4%
Compensation of Officers*	$58,479	17.4%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$5,806,598
Total Liabilities	$0
Net Assets	$5,806,598

Compensation

Key Employees and Officers	Compensation	Other
Bank Of America (Trustee)	$58,479	$0

990-PF

Filed on April 6, 2022

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

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PDF XML

Fiscal Year Ending Dec.
2020

Revenue

$383,993

Expenses

$332,366

Net Income

$51,627

Net Assets

$4,963,433

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$91,454	23.8%
Sales of Assets	$292,539	76.2%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$289,748	87.2%
Compensation of Officers*	$52,139	15.7%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$4,963,434
Total Liabilities	$1
Net Assets	$4,963,433

Compensation

Key Employees and Officers	Compensation	Other
Bank Of America N A (Trustee)	$52,139	$0

990-PF

Filed on April 8, 2021

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

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XML

Fiscal Year Ending Dec.
2019

Revenue

$262,940

Expenses

$275,854

Net Income

-$12,914

Net Assets

$4,911,552

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$122,599	46.6%
Sales of Assets	$139,636	53.1%
Other Income	$705	0.3%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$240,241	87.1%
Compensation of Officers*	$51,554	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	$4,911,553
Total Liabilities	$1
Net Assets	$4,911,552

Compensation

Key Employees and Officers	Compensation	Other
Bank Of America N A (Trustee)	$51,554	$0

990-PF

Filed on April 2, 2020

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

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PDF XML

Fiscal Year Ending Dec.
2018

Revenue

$411,372

Expenses

$322,123

Net Income

$89,249

Net Assets

$4,958,303

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$103,458	25.1%
Sales of Assets	$307,914	74.9%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$271,088	84.2%
Compensation of Officers*	$52,365	16.3%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$4,958,303
Total Liabilities	$0
Net Assets	$4,958,303

Compensation

Key Employees and Officers	Compensation	Other
Bank Of America N A (Trustee)	$52,365	$0

990-PF

Filed on May 7, 2019

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

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Fiscal Year Ending Dec.
2017

Revenue

$418,632

Expenses

$275,394

Net Income

$143,238

Net Assets

$4,855,286

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$101,776	24.3%
Sales of Assets	$314,311	75.1%
Other Income	$2,545	0.6%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$239,446	86.9%
Compensation of Officers*	$51,050	18.5%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$4,855,286
Total Liabilities	$0
Net Assets	$4,855,286

Compensation

Key Employees and Officers	Compensation	Other
Bank Of America N A (Trustee)	$51,050	$0

990-PF

Filed on March 29, 2018

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

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Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2016

Revenue

-$29,622

Expenses

$266,964

Net Income

-$296,586

Net Assets

$4,755,756

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$100,498
Sales of Assets	-$130,657
Other Income	$537

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$232,969	87.3%
Compensation of Officers*	$48,532	18.2%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$4,755,756
Total Liabilities	$0
Net Assets	$4,755,756

Compensation

Key Employees and Officers	Compensation	Other
Bank Of America N A (Trustee)	$48,532	$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

$418,216

Expenses

$297,790

Net Income

$120,426

Net Assets

$5,094,864

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$112,707	26.9%
Sales of Assets	$305,509	73.1%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$249,313	83.7%
Compensation of Officers*	$49,851	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	$5,094,864
Total Liabilities	$0
Net Assets	$5,094,864

Compensation

Key Employees and Officers	Compensation	Other
Bank Of America N A (Trustee)	$49,851	$0

990-PF

Filed on April 7, 2016

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

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2014

Revenue

$850,954

Expenses

$297,260

Net Income

$553,694

Net Assets

$4,936,051

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$108,761	12.8%
Sales of Assets	$742,092	87.2%
Other Income	$101	0.0%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$265,241	89.2%
Compensation of Officers*	$47,215	15.9%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$4,936,051
Total Liabilities	$0
Net Assets	$4,936,051

990-PF

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

PDF

Fiscal Year Ending Dec.
2013

Revenue

$252,936

Expenses

$265,774

Net Income

-$12,838

Net Assets

$4,358,774

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$110,608	43.7%
Sales of Assets	$142,328	56.3%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$233,356	87.8%
Compensation of Officers*	$38,857	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	$4,358,774
Total Liabilities	$0
Net Assets	$4,358,774

990-PF

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

PDF

Fiscal Year Ending Dec.
2012

Revenue

$486,961

Expenses

$237,193

Net Income

$249,768

Net Assets

$4,370,148

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$106,416	21.9%
Sales of Assets	$380,545	78.1%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$213,310	89.9%
Compensation of Officers*	$34,951	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	$4,370,148
Total Liabilities	$0
Net Assets	$4,370,148

990-PF

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

PDF

Fiscal Year Ending Dec.
2011

Revenue

$221,439

Expenses

$246,558

Net Income

-$25,119

Net Assets

$4,120,918

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$109,415	49.4%
Sales of Assets	$112,024	50.6%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$218,579	88.7%
Compensation of Officers*	$38,904	15.8%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$4,120,918
Total Liabilities	$0
Net Assets	$4,120,918

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.

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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 June 30, 2025

Arthur E Thornton Tr Uw 2 6002373610

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $533k (2024)

Expenses $343k (2024)

Total Assets $5.34M (2024)

Total Liabilities $0 (2024)

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

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

Revenue

$533k (2024)

Expenses

$343k (2024)

Total Assets

$5.34M (2024)

Total Liabilities

$0 (2024)

Fiscal Year Ending Dec.
2024

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2023

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2022

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2016

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2015

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2014

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2013

Fiscal Year Ending Dec.
2012

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