Clifford Foundation

Corsicana, TX
Tax-exempt since Nov. 1993
EIN: 75-2506394

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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

$836k (2024)

Expenses

$307k (2024)

Total Assets

$4.98M (2024)

Total Liabilities

$34k (2024)

Years with missing data

Years with multiple filings

Source: Form 990 tax filings from 2012 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

$835,501

Expenses

$307,206

Net Income

$528,295

Net Assets

$4,946,114

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$193,292	23.1%
Sales of Assets	$642,209	76.9%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$303,646	98.8%
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	$4,980,133
Total Liabilities	$34,019
Net Assets	$4,946,114

Compensation

Key Employees and Officers	Compensation	Other
Clifford L Brown Iii (President)	$0	$0
Larry Morrison (Vice Pres)	$0	$0
William S Maupin (Sec/Treas)	$0	$0
Carla Dyess (Schol Comm)	$0	$0

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990-PF

Filed on April 29, 2025

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

View Filing

Schedules ▼

XML

Fiscal Year Ending Dec.
2023

Revenue

$192,965

Expenses

$332,027

Net Income

-$139,062

Net Assets

$4,417,819

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$192,965	100%
Sales of Assets	$0
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$328,734	99.0%
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	$4,454,898
Total Liabilities	$37,079
Net Assets	$4,417,819

Compensation

Key Employees and Officers	Compensation	Other
Clifford L Brown Iii (President)	$0	$0
Larry Morrison (Vice Pres)	$0	$0
William S Maupin (Sec/Treas)	$0	$0
Carla Dyess (Schol Comm)	$0	$0

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990-PF

Filed on May 2, 2024

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

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2022

Revenue

$169,506

Expenses

$279,061

Net Income

-$109,555

Net Assets

$4,556,881

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$186,908	> 100%
Sales of Assets	-$17,402
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$275,470	98.7%
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	$4,593,038
Total Liabilities	$36,157
Net Assets	$4,556,881

Compensation

Key Employees and Officers	Compensation	Other
Clifford L Brown Iii (President)	$0	$0
Larry Morrison (Vice Pres)	$0	$0
William S Maupin (Sec/Treas)	$0	$0
Carla Dyess (Schol Comm)	$0	$0

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990-PF

Filed on April 27, 2023

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

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2021

Revenue

$176,444

Expenses

$306,521

Net Income

-$130,077

Net Assets

$4,666,436

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$177,653	> 100%
Sales of Assets	$0
Other Income	-$1,209

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$303,310	99.0%
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	$4,703,500
Total Liabilities	$37,064
Net Assets	$4,666,436

Compensation

Key Employees and Officers	Compensation	Other
Clifford L Brown Iii (President)	$0	$0
Larry Morrison (Vice Pres)	$0	$0
William S Maupin (Sec/Treas)	$0	$0
Carla Dyess (Schol Comm)	$0	$0
Heather King (Schol Coordi)	$0	$0

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990-PF

Filed on May 9, 2022

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

View Filing

Schedules ▼

XML

Fiscal Year Ending Dec.
2020

Revenue

$577,982

Expenses

$294,485

Net Income

$283,497

Net Assets

$4,796,513

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$400,000	69.2%
Interest Revenue	$0
Dividends	$171,423	29.7%
Sales of Assets	$5,026	0.9%
Other Income	$1,533	0.3%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$291,985	99.2%
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	$4,831,624
Total Liabilities	$35,111
Net Assets	$4,796,513

Compensation

Key Employees and Officers	Compensation	Other
Clifford L Brown Iii (President)	$0	$0
Larry Morrison (Vice Pres)	$0	$0
William S Maupin (Sec/Treas)	$0	$0
Carla Dyess (Schol Comm)	$0	$0
Heather King (Schol Coordi)	$0	$0

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990-PF

Filed on May 14, 2021

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

View Filing

Schedules ▼

XML

Fiscal Year Ending Dec.
2019

Revenue

$170,692

Expenses

$425,295

Net Income

-$254,603

Net Assets

$4,513,016

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$170,692	100%
Sales of Assets	$0
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$417,048	98.1%
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	$4,544,552
Total Liabilities	$31,536
Net Assets	$4,513,016

990-PF

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

PDF

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

$408,698

Expenses

$285,582

Net Income

$123,116

Net Assets

$3,650,461

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$250,000	61.2%
Interest Revenue	$0
Dividends	$157,957	38.6%
Sales of Assets	$741	0.2%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$282,632	99.0%
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	$3,672,421
Total Liabilities	$21,960
Net Assets	$3,650,461

990-PF

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

PDF

Fiscal Year Ending Dec.
2014

Revenue

$279,640

Expenses

$135,957

Net Income

$143,683

Net Assets

$3,527,345

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$174,991	62.6%
Interest Revenue	$0
Dividends	$77,316	27.6%
Sales of Assets	$27,333	9.8%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$133,310	98.1%
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	$3,554,380
Total Liabilities	$27,035
Net Assets	$3,527,345

990-PF

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

PDF

Fiscal Year Ending June
2014

Revenue

$179,754

Expenses

$179,896

Net Income

-$142

Net Assets

$3,383,662

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$160,715	89.4%
Sales of Assets	$19,039	10.6%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$178,947	99.5%
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	$3,437,696
Total Liabilities	$54,034
Net Assets	$3,383,662

990-PF

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

PDF

Fiscal Year Ending June
2013

Revenue

$438,212

Expenses

$218,632

Net Income

$219,580

Net Assets

$3,383,804

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$276,308	63.1%
Interest Revenue	$0
Dividends	$161,256	36.8%
Sales of Assets	$248	0.1%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$214,061	97.9%
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	$3,442,343
Total Liabilities	$58,539
Net Assets	$3,383,804

990-PF

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

PDF

Fiscal Year Ending June
2012

Revenue

$319,557

Expenses

$124,945

Net Income

$194,612

Net Assets

$3,164,224

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$191,352	59.9%
Interest Revenue	$0
Dividends	$156,759	49.1%
Sales of Assets	$0
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$119,266	95.5%
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	$3,208,792
Total Liabilities	$44,568
Net Assets	$3,164,224

990-PF

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

PDF

Fiscal Year Ending June
2011

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 June
2010

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 June
2009

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 June
2008

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 June
2007

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 June
2006

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 June
2005

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 June
2004

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 June
2003

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 June
2002

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

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.

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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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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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Updated January 26, 2026

Clifford Foundation

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $836k (2024)

Expenses $307k (2024)

Total Assets $4.98M (2024)

Total Liabilities $34k (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

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 June 2014

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Document Links

990-PF

Fiscal Year Ending June 2013

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Document Links

990-PF

Fiscal Year Ending June 2012

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Document Links

Revenue

$836k (2024)

Expenses

$307k (2024)

Total Assets

$4.98M (2024)

Total Liabilities

$34k (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 June
2014

Fiscal Year Ending June
2013

Fiscal Year Ending June
2012

Fiscal Year Ending June
2011

Fiscal Year Ending June
2010

Fiscal Year Ending June
2009

Fiscal Year Ending June
2008

Fiscal Year Ending June
2007

Fiscal Year Ending June
2006

Fiscal Year Ending June
2005

Fiscal Year Ending June
2004

Fiscal Year Ending June
2003

Fiscal Year Ending June
2002