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Nonprofit · EIN 46-1626857

VIRGINIA CLAY DORMAN FOUNDATION

Tax-exempt · FORT WORTH, TX 76132

Financials

$485K$1.9M2023$1.5M$1.4M2024$1.1M$1.3M2025
Revenue Expenses · by fiscal year end
Financials of VIRGINIA CLAY DORMAN FOUNDATION by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990-PF$1,057,861$1,332,256-$274,395$15,837,251$0$15,837,251
December 31, 2024990-PF$1,495,193$1,422,986$72,207$16,109,263$0$16,109,263
December 31, 2023990-PF$484,680$1,866,810-$1,382,130$16,025,837$0$16,025,837
Financial details: 990-PF for the year ended December 31, 2025

Revenue

Dividends
$538,734
Interest
$43,754
Net gain from sales of assets
$474,885
Other income
$488

Expenses

Grants and similar amounts paid
$1,200,000
Compensation of officers, directors and key employees
$9,000
Disbursements for charitable purposes
$1,217,968
Excise tax on investment income
$13,283

Balance sheet and other

Total assets, start of year
$16,109,263
Total assets, end of year
$15,837,251
Total liabilities, end of year
$0
Net assets, end of year
$15,837,251
Fair market value of assets
$27,422,118
Qualifying distributions
$1,217,968
Net investment income
$1,057,861

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990-PF for the year ended December 31, 2025, highest compensation first.

NameTitleHours / weekCompensation
VIRGINIA CLAY
6716 WEST DOVER TERRACE, FORT WORTH, TX 76132
DIRECTOR1$3,000
KAREN PATTERSON VARGAS
6674 TRINITY HEIGHTS BOULEVARD, FORT WORTH, TX 76132
DIRECTOR0.5$3,000
MICHAEL ALAN PATTERSON
7028 OAKMONT TERRACE, FORT WORTH, TX 76132
DIRECTOR0.5$3,000
990-PF for the year ended December 31, 2024: 3 people
NameTitleHours / weekCompensation
VIRGINIA CLAY
6716 WEST DOVER TERRACE, FORT WORTH, TX 76132
DIRECTOR1$3,000
KAREN PATTERSON VARGAS
6674 TRINITY HEIGHTS BOULEVARD, FORT WORTH, TX 76132
DIRECTOR0.5$3,000
MICHAEL ALAN PATTERSON
7028 OAKMONT TERRACE, FORT WORTH, TX 76132
DIRECTOR0.5$3,000
990-PF for the year ended December 31, 2023: 3 people
NameTitleHours / weekCompensation
VIRGINIA CLAY
6716 WEST DOVER TERRACE, FORT WORTH, TX 76132
DIRECTOR1$2,000
KAREN PATTERSON VARGAS
6674 TRINITY HEIGHTS BOULEVARD, FORT WORTH, TX 76132
DIRECTOR0.5$2,000
MICHAEL ALAN PATTERSON
7028 OAKMONT TERRACE, FORT WORTH, TX 76132
DIRECTOR0.5$2,000

Address and contacts

Address (IRS master file)
6716 W DOVER TER, FORT WORTH, TX 76132-3582
In care of
% VIRGINIA CLAY
Signed the 990-PF
VIRGINIA CLAY, DIRECTOR
Phone
(817) 423-1981
Return prepared by
JTAYLOR & ASSOCIATES LLC

What it must file and when

IRS records say it files Form 990-PF. Private foundations file every year. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026990-PF on file
2024December 31, 2024May 15, 2025990-PF on file
2023December 31, 2023May 15, 2024990-PF on file

IRS record

EIN
46-1626857
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Private non-operating foundation
Donations deductible (Pub 78)
Private foundation, 30% limit
Exempt since
2014
Accounting year ends
December
Files
Form 990-PF
Assets (IRS master file)
$15,837,251
Income (IRS master file)
$3,960,212

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-PFDecember 2025$1,057,861$1,332,256$15,837,251XML
990-PFDecember 2024$1,495,193$1,422,986$16,109,263XML
990-PFDecember 2023$484,680$1,866,810$16,025,837XML
990-PFDecember 2022–––IRS
990-PFDecember 2021–––IRS
990-PFDecember 2020–––IRS

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 46-1626857).

Questions about VIRGINIA CLAY DORMAN FOUNDATION

What is the EIN of VIRGINIA CLAY DORMAN FOUNDATION?
The employer identification number (EIN) of VIRGINIA CLAY DORMAN FOUNDATION is 46-1626857.
Is VIRGINIA CLAY DORMAN FOUNDATION tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2014.
Are donations to VIRGINIA CLAY DORMAN FOUNDATION tax-deductible?
Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
Which annual return does VIRGINIA CLAY DORMAN FOUNDATION file?
Form 990-PF. Private foundations file every year.
When is the next return of VIRGINIA CLAY DORMAN FOUNDATION due?
The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
When did VIRGINIA CLAY DORMAN FOUNDATION last file with the IRS?
The latest return in the IRS public files is the 990-PF for the year ended December 2025.
Who are the officers and directors of VIRGINIA CLAY DORMAN FOUNDATION?
The 990-PF for the year ended December 31, 2025 lists 3 people; 3 received compensation from the organization, the highest $3,000 (VIRGINIA CLAY, DIRECTOR).
How much revenue does VIRGINIA CLAY DORMAN FOUNDATION have?
On its 990-PF for the year ended December 31, 2025 it reported revenue of $1,057,861, expenses of $1,332,256 and total assets of $15,837,251 at year end.

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