Clara B & W Aubrey Smith Charitable Foundation

Dallas, TX
Tax-exempt since Jan. 1986
EIN: 75-6314114

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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 / Named Trusts/Foundations N.E.C. (NTEE)

Donations to this organization are tax deductible.

Revenue

$1.72M (2025)

Expenses

$1.14M (2025)

Total Assets

$18.5M (2025)

Total Liabilities

$0 (2025)

Source: Form 990 tax filings from 2012 to 2025

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 June
2025

Revenue

$1,719,525

Expenses

$1,137,717

Net Income

$581,808

Net Assets

$18,529,774

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$533,665	31.0%
Sales of Assets	$1,176,544	68.4%
Other Income	$9,316	0.5%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$972,986	85.5%
Compensation of Officers*	$168,216	14.8%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$18,529,774
Total Liabilities	$0
Net Assets	$18,529,774

Compensation

Key Employees and Officers	Compensation	Other
Bank Of America (Trustee)	$168,216	$0

990-PF

Filed on Aug. 26, 2025

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

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Fiscal Year Ending June
2024

Revenue

$691,673

Expenses

$1,243,267

Net Income

-$551,594

Net Assets

$18,154,329

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$476,295	68.9%
Sales of Assets	$182,031	26.3%
Other Income	$33,347	4.8%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$1,118,951	90.0%
Compensation of Officers*	$154,377	12.4%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$18,154,329
Total Liabilities	$0
Net Assets	$18,154,329

Compensation

Key Employees and Officers	Compensation	Other
Bank Of America (Trustee)	$154,377	$0

990-PF

Filed on Aug. 20, 2024

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

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XML

Fiscal Year Ending June
2023

Revenue

-$368,108

Expenses

$1,174,629

Net Income

-$1,542,737

Net Assets

$18,306,225

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$390,374
Sales of Assets	-$771,987
Other Income	$13,505

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$1,059,859	90.2%
Compensation of Officers*	$146,648	12.5%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$18,306,225
Total Liabilities	$0
Net Assets	$18,306,225

Compensation

Key Employees and Officers	Compensation	Other
Bank Of America (Trustee)	$146,648	$0

990-PF

Filed on Sept. 29, 2023

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

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Schedules ▼

PDF XML

Fiscal Year Ending June
2022

Revenue

$3,958,187

Expenses

$1,287,172

Net Income

$2,671,015

Net Assets

$19,597,960

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$398,844	10.1%
Sales of Assets	$3,545,789	89.6%
Other Income	$13,554	0.3%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$1,077,360	83.7%
Compensation of Officers*	$165,399	12.8%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$19,597,960
Total Liabilities	$0
Net Assets	$19,597,960

Compensation

Key Employees and Officers	Compensation	Other
Bank Of America (Trustee)	$165,399	$0

990-PF

Filed on Oct. 31, 2022

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

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Schedules ▼

PDF XML

Fiscal Year Ending June
2021

Revenue

$1,377,816

Expenses

$976,308

Net Income

$401,508

Net Assets

$19,486,882

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$330,641	24.0%
Sales of Assets	$1,040,359	75.5%
Other Income	$6,816	0.5%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$848,488	86.9%
Compensation of Officers*	$155,220	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	$19,486,883
Total Liabilities	$1
Net Assets	$19,486,882

Compensation

Key Employees and Officers	Compensation	Other
Bank Of America N A (Trustee)	$155,220	$0

990-PF

Filed on Aug. 19, 2021

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

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XML

Fiscal Year Ending June
2020

Revenue

$1,083,286

Expenses

$746,662

Net Income

$336,624

Net Assets

$16,567,572

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$391,065	36.1%
Sales of Assets	$680,901	62.9%
Other Income	$11,320	1.0%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$638,869	85.6%
Compensation of Officers*	$131,638	17.6%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$16,567,573
Total Liabilities	$1
Net Assets	$16,567,572

Compensation

Key Employees and Officers	Compensation	Other
Bank Of America N A (Trustee)	$131,638	$0

990-PF

Filed on Oct. 20, 2020

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

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XML

Fiscal Year Ending June
2019

Revenue

$980,526

Expenses

$541,521

Net Income

$439,005

Net Assets

$16,514,401

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$354,084	36.1%
Sales of Assets	$607,486	62.0%
Other Income	$18,956	1.9%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$425,626	78.6%
Compensation of Officers*	$137,040	25.3%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$16,514,401
Total Liabilities	$0
Net Assets	$16,514,401

Compensation

Key Employees and Officers	Compensation	Other
Bank Of America N A (Trustee)	$137,040	$0

990-PF

Filed on Oct. 8, 2019

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

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Fiscal Year Ending June
2018

Revenue

$1,605,030

Expenses

$804,123

Net Income

$800,907

Net Assets

$16,375,805

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$327,831	20.4%
Sales of Assets	$1,258,545	78.4%
Other Income	$18,654	1.2%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$667,957	83.1%
Compensation of Officers*	$137,438	17.1%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$16,375,805
Total Liabilities	$0
Net Assets	$16,375,805

Compensation

Key Employees and Officers	Compensation	Other
Bank Of America N A (Trustee)	$137,438	$0

990-PF

Filed on Oct. 30, 2018

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

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XML

Fiscal Year Ending June
2017

Revenue

$939,603

Expenses

$915,305

Net Income

$24,298

Net Assets

$15,606,560

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$333,235	35.5%
Sales of Assets	$592,460	63.1%
Other Income	$13,908	1.5%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$800,615	87.5%
Compensation of Officers*	$141,413	15.4%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$15,606,560
Total Liabilities	$0
Net Assets	$15,606,560

Compensation

Key Employees and Officers	Compensation	Other
Bank Of America N A (Trustee)	$129,413	$0
Wayne E Delaney (Advisor)	$3,000	$0
Jack B Lilley (Advisor)	$3,000	$0
Jerry Culpepper (Advisor)	$3,000	$0
Ronnie Cole (Advisor)	$3,000	$0

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990-PF

Filed on Oct. 3, 2017

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

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PDF XML

Fiscal Year Ending June
2016

Revenue

-$63,866

Expenses

$782,644

Net Income

-$846,510

Net Assets

$15,277,074

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$433,444
Sales of Assets	-$509,810
Other Income	$12,500

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$667,019	85.2%
Compensation of Officers*	$136,879	17.5%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$15,277,074
Total Liabilities	$0
Net Assets	$15,277,074

Compensation

Key Employees and Officers	Compensation	Other
Bank Of America N A (Trustee)	$124,879	$0
Wayne E Delaney (Advisor)	$3,000	$0
Jack B Lilley (Advisor)	$3,000	$0
Jerry Culpepper (Advisor)	$3,000	$0
Ronnie Cole (Advisor)	$3,000	$0

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990-PF

Filed on Oct. 3, 2016

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

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PDF XML

PDF (2 of 2)

Fiscal Year Ending June
2015

Revenue

$1,874,373

Expenses

$857,331

Net Income

$1,017,042

Net Assets

$16,319,320

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$406,126	21.7%
Sales of Assets	$1,446,760	77.2%
Other Income	$21,487	1.1%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$729,938	85.1%
Compensation of Officers*	$148,353	17.3%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$16,319,320
Total Liabilities	$0
Net Assets	$16,319,320

990-PF

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

PDF

Fiscal Year Ending June
2014

Revenue

$520,048

Expenses

$937,961

Net Income

-$417,913

Net Assets

$15,254,239

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$346,202	66.6%
Sales of Assets	$85,664	16.5%
Other Income	$88,182	17.0%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$826,348	88.1%
Compensation of Officers*	$145,627	15.5%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$15,254,239
Total Liabilities	$0
Net Assets	$15,254,239

990-PF

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

PDF

Fiscal Year Ending June
2013

Revenue

$273,371

Expenses

$1,052,332

Net Income

-$778,961

Net Assets

$15,488,860

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$323,114	> 100%
Sales of Assets	$0
Other Income	$27,263	10.0%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$977,982	92.9%
Compensation of Officers*	$110,509	10.5%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$15,488,860
Total Liabilities	$0
Net Assets	$15,488,860

990-PF

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

PDF

Fiscal Year Ending June
2012

Revenue

$3,179,278

Expenses

$926,002

Net Income

$2,253,276

Net Assets

$16,102,820

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$493,642	15.5%
Sales of Assets	$2,646,710	83.2%
Other Income	$38,926	1.2%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$746,151	80.6%
Compensation of Officers*	$87,888	9.5%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$16,102,820
Total Liabilities	$0
Net Assets	$16,102,820

990-PF

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

PDF

PDF (2 of 2)

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

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Clara B & W Aubrey Smith Charitable Foundation

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $1.72M (2025)

Expenses $1.14M (2025)

Total Assets $18.5M (2025)

Total Liabilities $0 (2025)

Tax Filings by Year

Fiscal Year Ending June 2025

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending June 2024

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending June 2023

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending June 2022

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending June 2021

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending June 2020

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending June 2019

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending June 2018

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending June 2017

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending June 2016

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending June 2015

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

Revenue

$1.72M (2025)

Expenses

$1.14M (2025)

Total Assets

$18.5M (2025)

Total Liabilities

$0 (2025)

Fiscal Year Ending June
2025

Fiscal Year Ending June
2024

Fiscal Year Ending June
2023

Fiscal Year Ending June
2022

Fiscal Year Ending June
2021

Fiscal Year Ending June
2020

Fiscal Year Ending June
2019

Fiscal Year Ending June
2018

Fiscal Year Ending June
2017

Fiscal Year Ending June
2016

Fiscal Year Ending June
2015

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