James Lee And Annanette Harper Family Foundation

Dallas, TX
Tax-exempt since March 1998
EIN: 74-2861135

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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 Grantmaking Foundations (NTEE)

Donations to this organization are tax deductible.

Revenue

$30.4k (2024)

Expenses

$50.6k (2024)

Total Assets

$409k (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

$30,407

Expenses

$50,596

Net Income

-$20,189

Net Assets

$408,809

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$11,406	37.5%
Sales of Assets	$19,001	62.5%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$42,936	84.9%
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	$408,809
Total Liabilities	$0
Net Assets	$408,809

Compensation

Key Employees and Officers	Compensation	Other
James L Harper (Trustee)	$0	$0
Angela F Harper (Trustee)	$0	$0
Carol A Harper (Trustee)	$0	$0
Paul D Harper (Trustee)	$0	$0
James A Faircloth (Trustee)	$0	$0
Heather H Faircloth (Trustee)	$0	$0

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990-PF

Filed on March 13, 2025

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

View Filing

Schedules ▼

XML

Fiscal Year Ending Dec.
2023

Revenue

$15,432

Expenses

$22,467

Net Income

-$7,035

Net Assets

$428,998

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$10,650	69.0%
Sales of Assets	$4,782	31.0%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$21,081	93.8%
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	$428,998
Total Liabilities	$0
Net Assets	$428,998

Compensation

Key Employees and Officers	Compensation	Other
James L Harper (Trustee)	$0	$0
Angela F Harper (Trustee)	$0	$0
Carol A Harper (Trustee)	$0	$0
Paul D Harper (Trustee)	$0	$0
James A Faircloth (Trustee)	$0	$0
Heather H Faircloth (Trustee)	$0	$0

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990-PF

Filed on March 4, 2024

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

View Filing

Schedules ▼

XML

Fiscal Year Ending Dec.
2022

Revenue

$21,868

Expenses

$49,377

Net Income

-$27,509

Net Assets

$436,033

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$9,818	44.9%
Sales of Assets	$12,050	55.1%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$36,612	74.1%
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	$436,033
Total Liabilities	$0
Net Assets	$436,033

Compensation

Key Employees and Officers	Compensation	Other
James L Harper (Trustee)	$0	$0
Angela F Harper (Trustee)	$0	$0
Carol A Harper (Trustee)	$0	$0
Paul D Harper (Trustee)	$0	$0
James A Faircloth (Trustee)	$0	$0
Heather H Faircloth (Trustee)	$0	$0

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990-PF

Filed on May 16, 2023

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

View Filing

Schedules ▼

XML

Fiscal Year Ending Dec.
2021

Revenue

$18,164

Expenses

$57,255

Net Income

-$39,091

Net Assets

$463,542

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$9,248	50.9%
Sales of Assets	$8,916	49.1%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$40,250	70.3%
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	$463,542
Total Liabilities	$0
Net Assets	$463,542

Compensation

Key Employees and Officers	Compensation	Other
James L Harper (Trustee)	$0	$0
Angela F Harper (Trustee)	$0	$0
Carol A Harper (Trustee)	$0	$0
Paul D Harper (Trustee)	$0	$0
James A Faircloth (Trustee)	$0	$0
Heather H Faircloth (Trustee)	$0	$0

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990-PF

Filed on July 12, 2022

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

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Schedules ▼

XML

Fiscal Year Ending Dec.
2020

Revenue

$9,782

Expenses

$37,493

Net Income

-$27,711

Net Assets

$502,632

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$9,782	100%
Sales of Assets	$0
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$30,000	80.0%
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	$502,633
Total Liabilities	$1
Net Assets	$502,632

Compensation

Key Employees and Officers	Compensation	Other
James L Harper (Trustee)	$0	$0
Angela F Harper (Trustee)	$0	$0
Carol A Harper (Trustee)	$0	$0
Paul D Harper (Trustee)	$0	$0
James A Faircloth (Trustee)	$0	$0
Heather H Faircloth (Trustee)	$0	$0

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990-PF

Filed on Feb. 16, 2021

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

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2019

Revenue

-$4,159

Expenses

$41,204

Net Income

-$45,363

Net Assets

$532,600

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$4,648
Dividends	$11,074
Sales of Assets	$0
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$19,000	46.1%
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	$532,601
Total Liabilities	$1
Net Assets	$532,600

Compensation

Key Employees and Officers	Compensation	Other
James L Harper (Trustee)	$0	$0
Angela F Harper (Trustee)	$0	$0
Carol A Harper (Trustee)	$0	$0
Paul D Harper (Trustee)	$0	$0
James A Faircloth (Trustee)	$0	$0
Heather H Faircloth (Trustee)	$0	$0

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990-PF

Filed on May 1, 2020

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

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Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2018

Revenue

$49,888

Expenses

$47,308

Net Income

$2,580

Net Assets

$515,949

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$4,942	9.9%
Dividends	$11,678	23.4%
Sales of Assets	$33,268	66.7%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$33,000	69.8%
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	$515,949
Total Liabilities	$0
Net Assets	$515,949

Compensation

Key Employees and Officers	Compensation	Other
James L Harper (Trustee)	$0	$0
Angela F Harper (Trustee)	$0	$0
Carol A Harper (Trustee)	$0	$0
Paul D Harper (Trustee)	$0	$0
James A Faircloth (Trustee)	$0	$0
Heather H Faircloth (Trustee)	$0	$0

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990-PF

Filed on March 30, 2019

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

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Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2017

Revenue

$36,890

Expenses

$53,643

Net Income

-$16,753

Net Assets

$513,369

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$4,477	12.1%
Dividends	$9,342	25.3%
Sales of Assets	$23,071	62.5%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$35,000	65.2%
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	$513,369
Total Liabilities	$0
Net Assets	$513,369

Compensation

Key Employees and Officers	Compensation	Other
James L Harper (Trustee)	$0	$0
Angela F Harper (Trustee)	$0	$0
Carol A Harper (Trustee)	$0	$0
Paul D Harper (Trustee)	$0	$0
James A Faircloth (Trustee)	$0	$0
Heather H Faircloth (Trustee)	$0	$0

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990-PF

Filed on March 7, 2018

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

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2016

Revenue

$31,013

Expenses

$39,988

Net Income

-$8,975

Net Assets

$530,122

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$605	2.0%
Dividends	$9,397	30.3%
Sales of Assets	$21,011	67.7%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$20,000	50.0%
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	$530,122
Total Liabilities	$0
Net Assets	$530,122

Compensation

Key Employees and Officers	Compensation	Other
James L Harper (Trustee)	$0	$0
Angela F Harper (Trustee)	$0	$0
Carol A Harper (Trustee)	$0	$0
Paul D Harper (Trustee)	$0	$0
James A Faircloth (Trustee)	$0	$0
Heather H Faircloth (Trustee)	$0	$0

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990-PF

Filed on July 20, 2017

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

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Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2015

Revenue

$16,024

Expenses

$45,382

Net Income

-$29,358

Net Assets

$539,097

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$12,664	79.0%
Sales of Assets	$3,360	21.0%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$27,000	59.5%
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	$539,097
Total Liabilities	$0
Net Assets	$539,097

990-PF

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

PDF

Fiscal Year Ending Dec.
2014

Revenue

$35,003

Expenses

$49,019

Net Income

-$14,016

Net Assets

$568,455

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$30,495	87.1%
Sales of Assets	$4,508	12.9%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$43,020	87.8%
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	$568,455
Total Liabilities	$0
Net Assets	$568,455

990-PF

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

PDF

Fiscal Year Ending Dec.
2013

Revenue

$12,505

Expenses

$28,807

Net Income

-$16,302

Net Assets

$582,471

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$12,505	100%
Sales of Assets	$0
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$23,856	82.8%
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	$582,471
Total Liabilities	$0
Net Assets	$582,471

990-PF

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

PDF

Fiscal Year Ending Dec.
2012

Revenue

$11,568

Expenses

$35,946

Net Income

-$24,378

Net Assets

$574,510

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$11,568	100%
Sales of Assets	$0
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$31,966	88.9%
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	$574,510
Total Liabilities	$0
Net Assets	$574,510

990-PF

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

PDF

Fiscal Year Ending Dec.
2011

Revenue

$11,232

Expenses

$53,853

Net Income

-$42,621

Net Assets

$590,226

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$11,232	100%
Sales of Assets	$0
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$49,539	92.0%
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	$590,226
Total Liabilities	$0
Net Assets	$590,226

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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James Lee And Annanette Harper Family Foundation

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $30.4k (2024)

Expenses $50.6k (2024)

Total Assets $409k (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

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

Extracted Financial Data

Revenue

$30.4k (2024)

Expenses

$50.6k (2024)

Total Assets

$409k (2024)

Total Liabilities

$0 (2024)

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