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Nonprofit · EIN 75-2506394

CLIFFORD FOUNDATION

Tax-exempt · CORSICANA, TX 75110

Financials

$193K$332K2023$836K$307K2024$1.1M$311K2025
Revenue Expenses · by fiscal year end
Financials of CLIFFORD FOUNDATION by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990-PF$1,099,422$311,405$788,017$5,764,012$29,881$5,734,131
December 31, 2024990-PF$835,501$307,206$528,295$4,980,133$34,019$4,946,114
December 31, 2023990-PF$192,965$332,027-$139,062$4,454,898$37,079$4,417,819
Financial details: 990-PF for the year ended December 31, 2025

Revenue

Contributions, gifts and grants
$900,000
Dividends
$200,880
Net gain from sales of assets
-$1,623
Other income
$165

Expenses

Grants and similar amounts paid
$276,710
Disbursements for charitable purposes
$298,410
Excise tax on investment income
$2,775

Balance sheet and other

Total assets, start of year
$4,980,133
Total assets, end of year
$5,764,012
Total liabilities, end of year
$29,881
Net assets, end of year
$5,734,131
Fair market value of assets
$5,891,243
Qualifying distributions
$298,410
Net investment income
$201,045

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
CLIFFORD L BROWN III
319 WEST 7TH AVE, CORSICANA, TX 75110
PRESIDENT1$0
LARRY MORRISON
104 N 7TH ST, CORSICANA, TX 75110
VICE PRES1$0
WILLIAM S MAUPIN
1131 WEST 7TH AVE, CORSICANA, TX 75110
SEC/TREAS1$0
CARLA DYESS
2127 FM 2452, CORSICANA, TX 75110
SCHOL COMM1$0
990-PF for the year ended December 31, 2024: 4 people
NameTitleHours / weekCompensation
CLIFFORD L BROWN III
319 WEST 7TH AVE, CORSICANA, TX 75110
PRESIDENT3$0
LARRY MORRISON
104 N 7TH ST, CORSICANA, TX 75110
VICE PRES1$0
WILLIAM S MAUPIN
1131 WEST 7TH AVE, CORSICANA, TX 75110
SEC/TREAS1$0
CARLA DYESS
2127 FM 2452, CORSICANA, TX 75110
SCHOL COMM1$0
990-PF for the year ended December 31, 2023: 4 people
NameTitleHours / weekCompensation
CLIFFORD L BROWN III
319 WEST 7TH AVE, CORSICANA, TX 75110
PRESIDENT2$0
LARRY MORRISON
104 N 7TH ST, CORSICANA, TX 75110
VICE PRES1$0
WILLIAM S MAUPIN
1131 WEST 7TH AVE, CORSICANA, TX 75110
SEC/TREAS1$0
CARLA DYESS
2127 FM 2452, CORSICANA, TX 75110
SCHOL COMM4$0

Address and contacts

Address (IRS master file)
319 W 7TH AVE, CORSICANA, TX 75110-6447
In care of
% C L BROWN III
Signed the 990-PF
CLIFFORD L BROWN III, PRESIDENT
Phone
(903) 874-4725
Return prepared by
ANDERSON MARX & BOHL PC

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
75-2506394
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
1993
Accounting year ends
December
Files
Form 990-PF
Assets (IRS master file)
$5,764,012
Income (IRS master file)
$1,204,516

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-PFDecember 2025$1,099,422$311,405$5,764,012IRS
990-PFDecember 2024$835,501$307,206$4,980,133IRS
990-PFDecember 2023$192,965$332,027$4,454,898XML
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 75-2506394).

Questions about CLIFFORD FOUNDATION

What is the EIN of CLIFFORD FOUNDATION?
The employer identification number (EIN) of CLIFFORD FOUNDATION is 75-2506394.
Is CLIFFORD FOUNDATION tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1993.
Are donations to CLIFFORD FOUNDATION tax-deductible?
Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
Which annual return does CLIFFORD FOUNDATION file?
Form 990-PF. Private foundations file every year.
When is the next return of CLIFFORD 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 CLIFFORD 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 CLIFFORD FOUNDATION?
The 990-PF for the year ended December 31, 2025 lists 4 people; 0 received compensation from the organization.
How much revenue does CLIFFORD FOUNDATION have?
On its 990-PF for the year ended December 31, 2025 it reported revenue of $1,099,422, expenses of $311,405 and total assets of $5,764,012 at year end.

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