Nonprofit · EIN 73-1645120
MARGARET GILL CLEMENTS NAPIER FOUNDATION
Tax-exempt · DALLAS, TX 75201
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $992,860 | $1,212,541 | -$219,681 | $7,518,910 | $0 | $7,518,910 |
| December 31, 2024 | 990-PF | $339,827 | $863,951 | -$524,124 | $7,784,091 | $0 | $7,784,091 |
| December 31, 2023 | 990-PF | $1,690,033 | $981,228 | $708,805 | $8,579,894 | $0 | $8,579,894 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Dividends
- $272,589
- Interest
- $68
- Net gain from sales of assets
- $679,641
- Other income
- $40,562
Expenses
- Grants and similar amounts paid
- $1,185,600
- Disbursements for charitable purposes
- $1,185,600
- Excise tax on investment income
- $13,426
Balance sheet and other
- Total assets, start of year
- $7,784,091
- Total assets, end of year
- $7,518,910
- Total liabilities, end of year
- $0
- Net assets, end of year
- $7,518,910
- Fair market value of assets
- $19,791,340
- Qualifying distributions
- $1,185,600
- Net investment income
- $992,860
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.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARGARET G CLEMENTS NAPIER 1901 N AKARD ST, DALLAS, TX 752012305 | President | 1 | $0 |
| MARGARET G CLEMENTS 1901 N AKARD ST, DALLAS, TX 752012305 | Treasurer | 1 | $0 |
| MARGARET G CLEMENTS 1901 N AKARD ST, DALLAS, TX 752012305 | Trustee | 1 | $0 |
| NANCY CLEMENTS SEAY 1901 N AKARD ST, DALLAS, TX 752012305 | Trustee | 0.5 | $0 |
| PAULINE SEAY NEUHOFF 1901 N AKARD ST, DALLAS, TX 752012305 | Trustee | 0.1 | $0 |
| PAULINE SEAY NEUHOFF 1901 N AKARD ST, DALLAS, TX 752012305 | Trustee | 0.1 | $0 |
| PAULINE SEAY NEUHOFF 1901 N AKARD ST, DALLAS, TX 752012305 | Secretary | 0.1 | $0 |
| PAULINE SEAY NEUHOFF 1901 N AKARD ST, DALLAS, TX 752012305 | Vice President | 0.1 | $0 |
990-PF for the year ended December 31, 2024: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARGARET G CLEMENTS NAPIER 1901 N AKARD ST, DALLAS, TX 752012305 | President | 1 | $0 |
| MARGARET G CLEMENTS 1901 N AKARD ST, DALLAS, TX 752012305 | Treasurer | 1 | $0 |
| MARGARET G CLEMENTS 1901 N AKARD ST, DALLAS, TX 752012305 | Trustee | 1 | $0 |
| NANCY CLEMENTS SEAY 1901 N AKARD ST, DALLAS, TX 752012305 | Trustee | 0.5 | $0 |
| PAULINE SEAY NEUHOFF 1901 N AKARD ST, DALLAS, TX 752012305 | Trustee | 0.1 | $0 |
| PAULINE SEAY NEUHOFF 1901 N AKARD ST, DALLAS, TX 752012305 | Trustee | 0.1 | $0 |
| PAULINE SEAY NEUHOFF 1901 N AKARD ST, DALLAS, TX 752012305 | Secretary | 0.1 | $0 |
| PAULINE SEAY NEUHOFF 1901 N AKARD ST, DALLAS, TX 752012305 | Vice President | 0.1 | $0 |
990-PF for the year ended December 31, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARGARET G CLEMENTS NAPIER 1901 N AKARD ST, DALLAS, TX 752012305 | President | 1 | $0 |
| MARGARET G CLEMENTS 1901 N AKARD ST, DALLAS, TX 752012305 | Treasurer | 1 | $0 |
| MARGARET G CLEMENTS 1901 N AKARD ST, DALLAS, TX 752012305 | Trustee | 1 | $0 |
| NANCY CLEMENTS SEAY 1901 N AKARD ST, DALLAS, TX 752012305 | Trustee | 0.5 | $0 |
| PAULINE SEAY NEUHOFF 1901 N AKARD ST, DALLAS, TX 752012305 | Trustee | 0.1 | $0 |
| PAULINE SEAY NEUHOFF 1901 N AKARD ST, DALLAS, TX 752012305 | Trustee | 0.1 | $0 |
| PAULINE SEAY NEUHOFF 1901 N AKARD ST, DALLAS, TX 752012305 | Secretary | 0.1 | $0 |
| PAULINE SEAY NEUHOFF 1901 N AKARD ST, DALLAS, TX 752012305 | Vice President | 0.1 | $0 |
Address and contacts
- Address (IRS master file)
- 1901 N AKARD ST, DALLAS, TX 75201-2305
- In care of
- % MARY E EDMISTON
- Signed the 990-PF
- MARGARET G CLEMENTS, President
- Phone
- (214) 914-3895
- Return prepared by
- MARY E EDMISTON ATTORNEY
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 | 990-PF 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
- 73-1645120
- 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
- 2002
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T21)
- Assets (IRS master file)
- $7,518,910
- Income (IRS master file)
- $1,309,887
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $992,860 | $1,212,541 | $7,518,910 | XML |
| 990-PF | December 2024 | $339,827 | $863,951 | $7,784,091 | XML |
| 990-PF | December 2023 | $1,690,033 | $981,228 | $8,579,894 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 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 73-1645120).
Questions about MARGARET GILL CLEMENTS NAPIER FOUNDATION
- What is the EIN of MARGARET GILL CLEMENTS NAPIER FOUNDATION?
- The employer identification number (EIN) of MARGARET GILL CLEMENTS NAPIER FOUNDATION is 73-1645120.
- Is MARGARET GILL CLEMENTS NAPIER FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2002.
- Are donations to MARGARET GILL CLEMENTS NAPIER FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does MARGARET GILL CLEMENTS NAPIER FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of MARGARET GILL CLEMENTS NAPIER 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 MARGARET GILL CLEMENTS NAPIER 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 MARGARET GILL CLEMENTS NAPIER FOUNDATION?
- The 990-PF for the year ended December 31, 2025 lists 8 people; 0 received compensation from the organization.
- How much revenue does MARGARET GILL CLEMENTS NAPIER FOUNDATION have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $992,860, expenses of $1,212,541 and total assets of $7,518,910 at year end.
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