Clements Foundation

Dallas, TX
Tax-exempt since April 1968
EIN: 75-6065076

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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

$2.03M (2024)

Expenses

$1.64M (2024)

Total Assets

$25M (2024)

Total Liabilities

$58.6k (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

$2,028,933

Expenses

$1,639,872

Net Income

$389,061

Net Assets

$24,947,927

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$840,863	41.4%
Sales of Assets	$456,355	22.5%
Other Income	$6,660	0.3%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$706,445	43.1%
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	$25,006,547
Total Liabilities	$58,620
Net Assets	$24,947,927

Compensation

Key Employees and Officers	Compensation	Other
Pauline S Neuhoff (President)	$0	$0
Nancy Clements Seay (Vice President)	$0	$0
Margaret Napier (Secretary)	$0	$0

990-PF

Filed on Nov. 13, 2025

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

View Filing

Schedules ▼

XML

Fiscal Year Ending Dec.
2023

Revenue

$1,661,060

Expenses

$2,278,459

Net Income

-$617,399

Net Assets

$22,495,153

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$822,378	49.5%
Sales of Assets	$184,552	11.1%
Other Income	$17,328	1.0%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$1,530,000	67.2%
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	$22,553,386
Total Liabilities	$58,233
Net Assets	$22,495,153

Compensation

Key Employees and Officers	Compensation	Other
Pauline S Neuhoff (President)	$0	$0
Nancy Clements Seay (Vice President)	$0	$0
Margaret Napier (Secretary)	$0	$0

990-PF

Filed on Sept. 5, 2024

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

View Filing

Schedules ▼

XML

Fiscal Year Ending Dec.
2022

Revenue

$1,499,919

Expenses

$1,882,918

Net Income

-$382,999

Net Assets

$24,671,583

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$706,469	47.1%
Sales of Assets	$165,129	11.0%
Other Income	$5,361	0.4%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$985,000	52.3%
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	$24,723,994
Total Liabilities	$52,411
Net Assets	$24,671,583

Compensation

Key Employees and Officers	Compensation	Other
Pauline S Neuhoff (President)	$0	$0
Nancy Clements Seay (Vice President)	$0	$0
Margaret Napier (Secretary)	$0	$0

990-PF

Filed on May 17, 2023

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

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2021

Revenue

$668,917

Expenses

$1,401,997

Net Income

-$733,080

Net Assets

$24,968,945

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$564,258	84.4%
Sales of Assets	-$467,883
Other Income	$9,923	1.5%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$850,000	60.6%
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	$25,007,513
Total Liabilities	$38,568
Net Assets	$24,968,945

Compensation

Key Employees and Officers	Compensation	Other
Pauline S Neuhoff (President)	$0	$0
Nancy Clements Seay (Vice President)	$0	$0
Margaret Napier (Secretary)	$0	$0
George E Seay Iii (Treasurer)	$0	$0

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990-PF

Filed on May 17, 2022

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

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Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2020

Revenue

$2,284,397

Expenses

$2,076,471

Net Income

$207,926

Net Assets

$26,424,981

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$25,000	1.1%
Interest Revenue	$0
Dividends	$433,506	19.0%
Sales of Assets	$1,252,087	54.8%
Other Income	$46,053	2.0%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$1,200,000	57.8%
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	$26,466,879
Total Liabilities	$41,898
Net Assets	$26,424,981

Compensation

Key Employees and Officers	Compensation	Other
Pauline S Neuhoff (President)	$0	$0
Nancy Clements Seay (Vice President)	$0	$0
Margaret Napier (Secretary)	$0	$0
George E Seay Iii (Treasurer)	$0	$0

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990-PF

Filed on June 15, 2021

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

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XML

Fiscal Year Ending Dec.
2019

Revenue

$957,702

Expenses

$806,764

Net Income

$150,938

Net Assets

$26,223,584

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$422,653	44.1%
Sales of Assets	$0
Other Income	$230,507	24.1%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$150,000	18.6%
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	$26,234,591
Total Liabilities	$11,007
Net Assets	$26,223,584

Compensation

Key Employees and Officers	Compensation	Other
Pauline S Neuhoff (President)	$0	$0
Nancy Clements Seay (Vice President)	$0	$0
Margaret Napier (Secretary)	$0	$0
George E Seay Iii (Treasurer)	$0	$0

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990-PF

Filed on Nov. 2, 2020

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

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Schedules ▼

XML

990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2018

Revenue

$8,145,539

Expenses

$10,802,482

Net Income

-$2,656,943

Net Assets

$26,095,539

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$7,512,000	92.2%
Interest Revenue	$0
Dividends	$451,154	5.5%
Sales of Assets	-$222,177
Other Income	$21,956	0.3%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$10,160,000	94.1%
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	$26,174,246
Total Liabilities	$78,707
Net Assets	$26,095,539

Compensation

Key Employees and Officers	Compensation	Other
Pauline S Neuhoff (President)	$0	$0
Nancy Clements Seay (Vice President)	$0	$0
Margaret Napier (Secretary)	$0	$0
George E Seay Iii (Treasurer)	$0	$0

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990-PF

Filed on Sept. 5, 2019

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

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Schedules ▼

PDF XML

990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2017

Revenue

$570,612

Expenses

$1,072,881

Net Income

-$502,269

Net Assets

$28,882,756

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$445,739	78.1%
Sales of Assets	-$306,756
Other Income	$4,287	0.8%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$500,000	46.6%
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	$29,341,832
Total Liabilities	$459,076
Net Assets	$28,882,756

Compensation

Key Employees and Officers	Compensation	Other
Pauline S Neuhoff (President)	$0	$0
Nancy Clements Seay (Vice President)	$0	$0
Margaret Napier (Secretary)	$0	$0
George E Seay Iii (Treasurer)	$0	$0

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990-PF

Filed on May 14, 2018

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

View Filing

Schedules ▼

PDF XML

990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2016

Revenue

$1,937,726

Expenses

$1,444,815

Net Income

$492,911

Net Assets

$29,385,025

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$10,000	0.5%
Interest Revenue	$0
Dividends	$520,904	26.9%
Sales of Assets	$1,006,675	52.0%
Other Income	$3,733	0.2%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$893,000	61.8%
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	$29,840,884
Total Liabilities	$455,859
Net Assets	$29,385,025

Compensation

Key Employees and Officers	Compensation	Other
Pauline S Neuhoff (President)	$0	$0
Nancy Clements Seay (Vice President)	$0	$0
Margaret Napier (Secretary)	$0	$0
George E Seay Iii (Treasurer)	$0	$0

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990-PF

Filed on May 15, 2017

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

View Filing

Schedules ▼

PDF XML

990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2015

Revenue

$3,496,215

Expenses

$3,930,411

Net Income

-$434,196

Net Assets

$28,892,114

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$473,010	13.5%
Sales of Assets	$2,631,054	75.3%
Other Income	$8,143	0.2%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$3,283,000	83.5%
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	$29,757,730
Total Liabilities	$865,616
Net Assets	$28,892,114

Compensation

Key Employees and Officers	Compensation	Other
Pauline S Neuhoff (President)	$0	$0
Nancy Clements Seay (Vice President)	$0	$0
Margaret Napier (Secretary)	$0	$0
George E Seay Iii (Treasurer)	$0	$0

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990-PF

Filed on June 27, 2016

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

View Filing

Schedules ▼

PDF XML

990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2014

Revenue

$6,598,605

Expenses

$3,330,981

Net Income

$3,267,624

Net Assets

$29,326,310

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$3,073,051	46.6%
Interest Revenue	$287	0.0%
Dividends	$493,306	7.5%
Sales of Assets	$2,632,426	39.9%
Other Income	$51,732	0.8%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$2,543,000	76.3%
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	$30,739,665
Total Liabilities	$1,413,355
Net Assets	$29,326,310

Compensation

Key Employees and Officers	Compensation	Other
Suzanne L Cunningham (Manager)	$62,726	$0
Pauline S Neuhoff (President)	$0	$0
Nancy Clements Seay (Vice President)	$0	$0
Margaret Napier (Secretary)	$0	$0
George E Seay Iii (Treasurer)	$0	$0

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990-PF

Filed on May 15, 2015

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

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PDF XML

Fiscal Year Ending Dec.
2013

Revenue

$12,344,563

Expenses

$1,787,525

Net Income

$10,557,038

Net Assets

$28,745,618

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$11,058,788	89.6%
Interest Revenue	$974	0.0%
Dividends	$305,511	2.5%
Sales of Assets	$708,947	5.7%
Other Income	-$28,159

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$1,036,493	58.0%
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	$29,227,242
Total Liabilities	$481,624
Net Assets	$28,745,618

Compensation

Key Employees and Officers	Compensation	Other
Pauline S Neuhoff (President)	$0	$0
Nancy Clements Seay (Vice Preside)	$0	$0
Margaret Napier (Secretary)	$0	$0
George E Seay Iii (Treasurer)	$0	$0

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990-PF

Filed on Oct. 6, 2014

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

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Fiscal Year Ending Dec.
2012

Revenue

$12,013,984

Expenses

$897,276

Net Income

$11,116,708

Net Assets

$17,688,668

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$2,077,509	17.3%
Interest Revenue	$199	0.0%
Dividends	$303,827	2.5%
Sales of Assets	$9,288,834	77.3%
Other Income	$33	0.0%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$430,084	47.9%
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	$17,958,727
Total Liabilities	$270,059
Net Assets	$17,688,668

990-PF

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

PDF

Fiscal Year Ending Dec.
2011

Revenue

$2,805,358

Expenses

$299,862

Net Income

$2,505,496

Net Assets

$6,982,450

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$2,032,044	72.4%
Interest Revenue	$43,529	1.6%
Dividends	$362,232	12.9%
Sales of Assets	$354,659	12.6%
Other Income	$700	0.0%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$193,700	64.6%
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	$6,982,451
Total Liabilities	$1
Net Assets	$6,982,450

990-PF

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

PDF

PDF (2 of 2)

Fiscal Year Ending Dec.
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

Fiscal Year Ending Dec.
2001

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.

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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.

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Clements Foundation

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $2.03M (2024)

Expenses $1.64M (2024)

Total Assets $25M (2024)

Total Liabilities $58.6k (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

990-T

Fiscal Year Ending Dec. 2018

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

990-T

Fiscal Year Ending Dec. 2017

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

990-T

Fiscal Year Ending Dec. 2016

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

990-T

Fiscal Year Ending Dec. 2015

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

990-T

Fiscal Year Ending Dec. 2014

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Revenue

$2.03M (2024)

Expenses

$1.64M (2024)

Total Assets

$25M (2024)

Total Liabilities

$58.6k (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