The John R And Mary Margaret Clay Charitable Foundation

Westworth Vlg, TX
Tax-exempt since Jan. 1986
EIN: 75-2055174

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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.

Donations to this organization are tax deductible.

Revenue

$146k (2024)

Expenses

$129k (2024)

Total Assets

$1.45M (2024)

Total Liabilities

$99.6k (2024)

Years with missing data

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

$145,575

Expenses

$128,823

Net Income

$16,752

Net Assets

$1,353,922

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$50,000	34.3%
Interest Revenue	$1,029	0.7%
Dividends	$72,833	50.0%
Sales of Assets	$21,713	14.9%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$109,000	84.6%
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	$1,453,560
Total Liabilities	$99,638
Net Assets	$1,353,922

Compensation

Key Employees and Officers	Compensation	Other
John Clay (President)	$0	$0
Mary Margaret Clay (Sec Treasure)	$0	$0
Mary Carolyn Gatzke (Vice Preside)	$0	$0
Reed Clay (Vice Preside)	$0	$0
Katherine Strecker (Vice Preside)	$0	$0

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990-PF

Filed on March 8, 2025

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

View Filing

Schedules ▼

XML

Fiscal Year Ending Dec.
2023

Revenue

$169,881

Expenses

$126,262

Net Income

$43,619

Net Assets

$1,337,163

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$87,952	51.8%
Interest Revenue	$1,114	0.7%
Dividends	$52,845	31.1%
Sales of Assets	$27,970	16.5%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$114,890	91.0%
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	$1,337,166
Total Liabilities	$3
Net Assets	$1,337,163

Compensation

Key Employees and Officers	Compensation	Other
John Clay (President)	$0	$0
Mary Margaret Clay (Sec Treasure)	$0	$0
Mary Carolyn Gatzke (Vice Preside)	$0	$0
Reed Clay (Vice Preside)	$0	$0
Katherine Strecker (Vice Preside)	$0	$0

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990-PF

Filed on March 26, 2024

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

View Filing

Schedules ▼

XML

Fiscal Year Ending Dec.
2022

Revenue

$33,551

Expenses

$105,272

Net Income

-$71,721

Net Assets

$1,293,544

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$91	0.3%
Dividends	$56,440	> 100%
Sales of Assets	-$22,980
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$93,380	88.7%
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	$1,294,355
Total Liabilities	$811
Net Assets	$1,293,544

Compensation

Key Employees and Officers	Compensation	Other
John Clay (President)	$0	$0
Mary Margaret Clay (Sec Treasure)	$0	$0
Mary Carolyn Gatzke (Vice Preside)	$0	$0
Reed Clay (Vice Preside)	$0	$0
Katherine Strecker (Vice Preside)	$0	$0

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990-PF

Filed on Oct. 8, 2023

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

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2021

Revenue

$213,973

Expenses

$108,961

Net Income

$105,012

Net Assets

$1,365,265

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$100,000	46.7%
Interest Revenue	$7	0.0%
Dividends	$57,431	26.8%
Sales of Assets	$56,535	26.4%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$96,500	88.6%
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	$1,365,265
Total Liabilities	$0
Net Assets	$1,365,265

Compensation

Key Employees and Officers	Compensation	Other
John R Clay (President)	$0	$0
Mary Margaret Clay (Sec/Treas)	$0	$0
Mary Carolyn Gatzke (Vice Preside)	$0	$0
Reed Clay (Vice Preside)	$0	$0
Katherine Strecker (Vice Preside)	$0	$0

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990-PF

Filed on March 6, 2022

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

View Filing

Schedules ▼

XML

Fiscal Year Ending Dec.
2020

Revenue

$121,131

Expenses

$88,948

Net Income

$32,183

Net Assets

$1,260,253

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$122	0.1%
Dividends	$39,857	32.9%
Sales of Assets	$81,152	67.0%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$78,000	87.7%
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	$1,319,253
Total Liabilities	$59,000
Net Assets	$1,260,253

Compensation

Key Employees and Officers	Compensation	Other
John R Clay (President)	$0	$0
Mary Margaret Clay (Sec/Treas)	$0	$0

990-PF

Filed on March 9, 2021

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

View Filing

Schedules ▼

XML

Fiscal Year Ending Dec.
2019

Revenue

$92,792

Expenses

$90,616

Net Income

$2,176

Net Assets

$1,228,070

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$310	0.3%
Dividends	$45,998	49.6%
Sales of Assets	$46,484	50.1%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$79,851	88.1%
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	$1,320,070
Total Liabilities	$92,000
Net Assets	$1,228,070

Compensation

Key Employees and Officers	Compensation	Other
John R Clay (President)	$0	$0
Mary Margaret Clay (Sec/Treas)	$0	$0

990-PF

Filed on April 3, 2020

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

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2018

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990-PF

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

PDF

Fiscal Year Ending Dec.
2017

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990-PF

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

PDF

Fiscal Year Ending Dec.
2016

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990-PF

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

PDF

Fiscal Year Ending Dec.
2015

Revenue

$35,069

Expenses

$77,708

Net Income

-$42,639

Net Assets

$1,263,016

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$350	1.0%
Dividends	$32,053	91.4%
Sales of Assets	$2,666	7.6%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$65,450	84.2%
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	$1,299,018
Total Liabilities	$36,002
Net Assets	$1,263,016

990-PF

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

PDF

Fiscal Year Ending Dec.
2014

Revenue

$83,579

Expenses

$78,632

Net Income

$4,947

Net Assets

$1,304,849

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$912	1.1%
Dividends	$35,728	42.7%
Sales of Assets	$46,939	56.2%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$66,600	84.7%
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	$1,339,851
Total Liabilities	$35,002
Net Assets	$1,304,849

990-PF

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

PDF

Fiscal Year Ending Dec.
2013

Revenue

$81,286

Expenses

$74,369

Net Income

$6,917

Net Assets

$1,299,902

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$637	0.8%
Dividends	$26,041	32.0%
Sales of Assets	$53,241	65.5%
Other Income	$1,367	1.7%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$65,600	88.2%
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	$1,339,905
Total Liabilities	$40,003
Net Assets	$1,299,902

990-PF

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

PDF

Fiscal Year Ending Dec.
2012

Revenue

$47,873

Expenses

$79,420

Net Income

-$31,547

Net Assets

$1,294,352

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$660	1.4%
Dividends	$35,202	73.5%
Sales of Assets	$11,494	24.0%
Other Income	$517	1.1%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$71,200	89.6%
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	$1,329,354
Total Liabilities	$35,002
Net Assets	$1,294,352

990-PF

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

PDF

Fiscal Year Ending Dec.
2011

Revenue

$54,896

Expenses

$76,128

Net Income

-$21,232

Net Assets

$1,325,984

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$4	0.0%
Dividends	$25,068	45.7%
Sales of Assets	$29,773	54.2%
Other Income	$51	0.1%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$67,744	89.0%
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	$1,358,987
Total Liabilities	$33,003
Net Assets	$1,325,984

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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Types of Nonprofits

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Updated January 26, 2026

The John R And Mary Margaret Clay Charitable Foundation

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $146k (2024)

Expenses $129k (2024)

Total Assets $1.45M (2024)

Total Liabilities $99.6k (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

No Extracted Financial Data

Document Links

990-PF

Fiscal Year Ending Dec. 2017

No Extracted Financial Data

Document Links

990-PF

Fiscal Year Ending Dec. 2016

No Extracted Financial Data

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

Extracted Financial Data from Form 990-PF

Document Links

990-PF

Fiscal Year Ending Dec. 2011

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Revenue

$146k (2024)

Expenses

$129k (2024)

Total Assets

$1.45M (2024)

Total Liabilities

$99.6k (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