Nonprofit · EIN 75-2719413
CLEE AND OLIVIA ELLIOTT CHILDRENS FOUNDATION
Tax-exempt · DALLAS, TX 75225
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $46,681 | $24,501 | $22,180 | $519,411 | $0 | $519,411 |
| December 31, 2024 | 990-PF | $25,103 | $28,314 | -$3,211 | $496,955 | $0 | $496,955 |
| December 31, 2023 | 990-PF | $2,036 | $26,268 | -$24,232 | $500,166 | $0 | $500,166 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $5,000
- Dividends
- $2,848
- Interest
- $2,942
- Net gain from sales of assets
- $35,891
Expenses
- Grants and similar amounts paid
- $21,000
- Compensation of officers, directors and key employees
- $0
- Disbursements for charitable purposes
- $21,799
- Excise tax on investment income
- $515
Balance sheet and other
- Total assets, start of year
- $496,955
- Total assets, end of year
- $519,411
- Total liabilities, end of year
- $0
- Net assets, end of year
- $519,411
- Fair market value of assets
- $446,310
- Qualifying distributions
- $21,799
- Net investment income
- $39,521
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 |
|---|---|---|---|
| CLAYTON C ELLIOTT 6230 WOODLAND DRIVE, DALLAS, TX 75225 | DIRECTOR | 1 | $0 |
| MAYNON ELLIOTT 6230 WOODLAND DRIVE, DALLAS, TX 75225 | DIRECTOR | 1 | $0 |
| STEPHEN KLORFEIN 2520 PEACHTREE RD NW UNIT 1402, ATLANTA, GA 30305 | DIRECTOR | 1 | $0 |
990-PF for the year ended December 31, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CLAYTON C ELLIOTT 6230 WOODLAND DRIVE, DALLAS, TX 75225 | DIRECTOR | 1 | $0 |
| MAYNON ELLIOTT 6230 WOODLAND DRIVE, DALLAS, TX 75225 | DIRECTOR | 1 | $0 |
| STEPHEN KLORFEIN 2520 PEACHTREE RD NW UNIT 1402, ATLANTA, GA 30305 | DIRECTOR | 1 | $0 |
990-PF for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CLAYTON C ELLIOTT 6230 WOODLAND DRIVE, DALLAS, TX 75225 | DIRECTOR | 1 | $0 |
| BARBARA ELLIOTT 4020 SHORESIDE CIRCLE, TAMPA, FL 33624 | DIRECTOR | 1 | $0 |
| MAYNON ELLIOTT 6230 WOODLAND DRIVE, DALLAS, TX 75225 | DIRECTOR | 1 | $0 |
| STEPHEN KLORFEIN 140 TREADWICK DR, ATLANTA, GA 30350 | DIRECTOR | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 6230 WOODLAND DR, DALLAS, TX 75225-2837
- In care of
- % CLAYTON C ELLIOTT
- Signed the 990-PF
- CLAYTON ELLIOTT, DIRECTOR
- Phone
- (214) 379-2229
- Return prepared by
- BAKER TILLY ADVISORY GROUP LP
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
- 75-2719413
- 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
- 1998
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T22Z)
- Assets (IRS master file)
- $519,411
- Income (IRS master file)
- $46,681
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $46,681 | $24,501 | $519,411 | XML |
| 990-PF | December 2024 | $25,103 | $28,314 | $496,955 | XML |
| 990-PF | December 2023 | $2,036 | $26,268 | $500,166 | 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 75-2719413).
Questions about CLEE AND OLIVIA ELLIOTT CHILDRENS FOUNDATION
- What is the EIN of CLEE AND OLIVIA ELLIOTT CHILDRENS FOUNDATION?
- The employer identification number (EIN) of CLEE AND OLIVIA ELLIOTT CHILDRENS FOUNDATION is 75-2719413.
- Is CLEE AND OLIVIA ELLIOTT CHILDRENS FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1998.
- Are donations to CLEE AND OLIVIA ELLIOTT CHILDRENS FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does CLEE AND OLIVIA ELLIOTT CHILDRENS FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of CLEE AND OLIVIA ELLIOTT CHILDRENS 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 CLEE AND OLIVIA ELLIOTT CHILDRENS 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 CLEE AND OLIVIA ELLIOTT CHILDRENS FOUNDATION?
- The 990-PF for the year ended December 31, 2025 lists 3 people; 0 received compensation from the organization.
- How much revenue does CLEE AND OLIVIA ELLIOTT CHILDRENS FOUNDATION have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $46,681, expenses of $24,501 and total assets of $519,411 at year end.
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