Nonprofit · EIN 46-5567994
RUTH AND WARREN CLARK LEGACY FOUNDATION
Tax-exempt · ADDISON, TX 75001
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-PF | $129,025 | $248,251 | -$119,226 | $1,905,424 | $0 | $1,905,424 |
| December 31, 2023 | 990-PF | $4,604 | $207,853 | -$203,249 | $2,024,650 | $0 | $2,024,650 |
Financial details: 990-PF for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $30,000
- Dividends
- $79,592
- Interest
- $19,433
Expenses
- Grants and similar amounts paid
- $246,251
- Compensation of officers, directors and key employees
- $0
- Disbursements for charitable purposes
- $248,251
- Excise tax on investment income
- $1,376
Balance sheet and other
- Total assets, start of year
- $2,024,650
- Total assets, end of year
- $1,905,424
- Total liabilities, end of year
- $0
- Net assets, end of year
- $1,905,424
- Fair market value of assets
- $1,905,424
- Qualifying distributions
- $248,251
- Net investment income
- $99,025
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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CALVIN LESTER CLARK 16390 ADDISON ROAD, ADDISON, TX 75001 | DIRECTOR | 1.5 | $0 |
| DEENA MARIE CLARK 16390 ADDISON ROAD, ADDISON, TX 75001 | DIRECTOR | 0.5 | $0 |
| LINDA CARLSON CLARK 16390 ADDISON ROAD, ADDISON, TX 75001 | DIRECTOR | 0.5 | $0 |
| WARREN DALE CLARK 16390 ADDISON ROAD, ADDISON, TX 75001 | DIRECTOR | 1 | $0 |
990-PF for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CALVIN LESTER CLARK 16390 ADDISON ROAD, ADDISON, TX 75001 | DIRECTOR | 1.5 | $0 |
| DEENA MARIE CLARK 16390 ADDISON ROAD, ADDISON, TX 75001 | DIRECTOR | 0.5 | $0 |
| LINDA CARLSON CLARK 16390 ADDISON ROAD, ADDISON, TX 75001 | DIRECTOR | 0.5 | $0 |
| WARREN DALE CLARK 16390 ADDISON ROAD, ADDISON, TX 75001 | DIRECTOR | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 16390 ADDISON RD, ADDISON, TX 75001-3249
- In care of
- % DALE CLARK
- Signed the 990-PF
- WARREN DALE CLARK, DIRECTOR
- Phone
- (214) 926-1495
- Return prepared by
- WHITLEY PENN LLP
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 year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-PF on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-PF on file |
IRS record
- EIN
- 46-5567994
- 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
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T99)
- Assets (IRS master file)
- $1,905,424
- Income (IRS master file)
- $129,025
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2024 | $129,025 | $248,251 | $1,905,424 | XML |
| 990-PF | December 2023 | $4,604 | $207,853 | $2,024,650 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | IRS |
| 990-PF | December 2018 | – | – | – | 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 46-5567994).
Questions about RUTH AND WARREN CLARK LEGACY FOUNDATION
- What is the EIN of RUTH AND WARREN CLARK LEGACY FOUNDATION?
- The employer identification number (EIN) of RUTH AND WARREN CLARK LEGACY FOUNDATION is 46-5567994.
- Is RUTH AND WARREN CLARK LEGACY FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2014.
- Are donations to RUTH AND WARREN CLARK LEGACY FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does RUTH AND WARREN CLARK LEGACY FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of RUTH AND WARREN CLARK LEGACY FOUNDATION due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did RUTH AND WARREN CLARK LEGACY FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended December 2024.
- Who are the officers and directors of RUTH AND WARREN CLARK LEGACY FOUNDATION?
- The 990-PF for the year ended December 31, 2024 lists 4 people; 0 received compensation from the organization.
- How much revenue does RUTH AND WARREN CLARK LEGACY FOUNDATION have?
- On its 990-PF for the year ended December 31, 2024 it reported revenue of $129,025, expenses of $248,251 and total assets of $1,905,424 at year end.
Other nonprofits in ADDISON
- THE MARY KAY FOUNDATION EIN 75-2653742 · last filed 990 for 2024
- THE GOOD FOUNDATION OF TEXAS EIN 82-1835946 · last filed 990-PF for 2024
- BOONE FAMILY FOUNDATION EIN 26-1407294 · last filed 990-PF for 2025
- BARON AND BLUE FOUNDATION EIN 75-2965720 · last filed 990-PF for 2025
- THE MARY KAY FAMILY FOUNDATION EIN 30-0538848 · last filed 990-PF for 2025
- CARTER FAMILY FOUNDATION EIN 75-2964190 · last filed 990-PF for 2025
- HARVESTER FOUNDATION EIN 81-3953710 · last filed 990-N for 2024
- TYTON FOUNDATION EIN 99-3856182 · last filed 990-PF for 2024
All nonprofits in ADDISON · Texas · Philanthropy, voluntarism and grantmaking foundations