Skip to main content
IRS-authorized e-file provider · not the IRS

Nonprofit · EIN 75-2680636

BYRON & ROSEMARY CLAYTON FOUNDATION

Tax-exempt · COPPELL, TX 75019

Financials

$41K$31K2023$41K$32K2024$55K$38K2025
Revenue Expenses · by fiscal year end
Financials of BYRON & ROSEMARY CLAYTON FOUNDATION by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990-PF$55,007$37,704$17,303$330,944$0$330,944
December 31, 2024990-PF$41,287$32,280$9,007$313,641$0$313,641
December 31, 2023990-PF$40,532$30,798$9,734$304,634$0$304,634
Financial details: 990-PF for the year ended December 31, 2025

Revenue

Dividends
$7,818
Net gain from sales of assets
$47,189

Expenses

Grants and similar amounts paid
$34,704
Compensation of officers, directors and key employees
$0
Disbursements for charitable purposes
$34,704
Excise tax on investment income
$730

Balance sheet and other

Total assets, start of year
$313,641
Total assets, end of year
$330,944
Total liabilities, end of year
$0
Net assets, end of year
$330,944
Fair market value of assets
$453,891
Qualifying distributions
$34,704
Net investment income
$55,007

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
BYRON W CLAYTON
PO BOX 2566, COPPELL, TX 75019
PRESIDENT/DIRECTOR0$0
ROSEMARY CLAYTON
PO BOX 2566, COPPELL, TX 75019
SEC/TREAS/DIRECTOR0$0
MATTHEW NICHOLS
PO BOX 2566, COPPELL, TX 75019
DIRECTOR0$0
KATHERINE CLAYTON
PO BOX 2566, COPPELL, TX 75019
DIRECTOR0$0
990-PF for the year ended December 31, 2024: 4 people
NameTitleHours / weekCompensation
BYRON W CLAYTON
PO BOX 2566, COPPELL, TX 75019
PRESIDENT/DIRECTOR0$0
ROSEMARY CLAYTON
PO BOX 2566, COPPELL, TX 75019
SEC/TREAS/DIRECTOR0$0
MATTHEW NICHOLS
PO BOX 2566, COPPELL, TX 75019
DIRECTOR0$0
KATHERINE CLAYTON
PO BOX 2566, COPPELL, TX 75019
DIRECTOR0$0
990-PF for the year ended December 31, 2023: 4 people
NameTitleHours / weekCompensation
BYRON W CLAYTON
PO BOX 2566, COPPELL, TX 75019
PRESIDENT/DIRECTOR0$0
ROSEMARY CLAYTON
PO BOX 2566, COPPELL, TX 75019
SEC/TREAS/DIRECTOR0$0
MATTHEW NICHOLS
PO BOX 2566, COPPELL, TX 75019
DIRECTOR0$0
KATHERINE CLAYTON
PO BOX 2566, COPPELL, TX 75019
DIRECTOR0$0

Address and contacts

Address (IRS master file)
639 OAKBEND DR, COPPELL, TX 75019-2478
In care of
% BYRON CLAYTON
Signed the 990-PF
BYRON CLAYTON, PRESIDENT
Phone
(214) 912-3765
Return prepared by
CARTER & COMPANY

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
75-2680636
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
1997
Accounting year ends
December
Files
Form 990-PF
Category (NTEE)
Education (B82Z)
Assets (IRS master file)
$330,944
Income (IRS master file)
$79,146

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-PFDecember 2025$55,007$37,704$330,944IRS
990-PFDecember 2024$41,287$32,280$313,641IRS
990-PFDecember 2023$40,532$30,798$304,634XML
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 75-2680636).

Questions about BYRON & ROSEMARY CLAYTON FOUNDATION

What is the EIN of BYRON & ROSEMARY CLAYTON FOUNDATION?
The employer identification number (EIN) of BYRON & ROSEMARY CLAYTON FOUNDATION is 75-2680636.
Is BYRON & ROSEMARY CLAYTON FOUNDATION tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1997.
Are donations to BYRON & ROSEMARY CLAYTON FOUNDATION tax-deductible?
Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
Which annual return does BYRON & ROSEMARY CLAYTON FOUNDATION file?
Form 990-PF. Private foundations file every year.
When is the next return of BYRON & ROSEMARY CLAYTON 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 BYRON & ROSEMARY CLAYTON 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 BYRON & ROSEMARY CLAYTON FOUNDATION?
The 990-PF for the year ended December 31, 2025 lists 4 people; 0 received compensation from the organization.
How much revenue does BYRON & ROSEMARY CLAYTON FOUNDATION have?
On its 990-PF for the year ended December 31, 2025 it reported revenue of $55,007, expenses of $37,704 and total assets of $330,944 at year end.

Other nonprofits in COPPELL

All nonprofits in COPPELL · Texas · Education