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Nonprofit · EIN 75-2708838

LYDA HILL FOUNDATION

Tax-exempt · DALLAS, TX 75201

Financials

$13.7M$11.5M2022$3.7M$3.9M2023$850K$2.2M2024
Revenue Expenses · by fiscal year end
Financials of LYDA HILL FOUNDATION by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
November 30, 2025990-PF$849,541$2,176,713-$1,327,172$25,544,368$0$25,544,368
November 30, 2024990-PF$3,732,741$3,882,305-$149,564$26,871,540$0$26,871,540
November 30, 2023990-PF$13,669,899$11,509,339$2,160,560$27,021,104$0$27,021,104
Financial details: 990-PF for the year ended November 30, 2025

Revenue

Dividends
$784,228
Interest
$24,254
Net gain from sales of assets
$41,059

Expenses

Grants and similar amounts paid
$2,000,000
Compensation of officers, directors and key employees
$0
Disbursements for charitable purposes
$2,003,388
Excise tax on investment income
$9,747

Balance sheet and other

Total assets, start of year
$26,871,540
Total assets, end of year
$25,544,368
Total liabilities, end of year
$0
Net assets, end of year
$25,544,368
Fair market value of assets
$35,326,763
Qualifying distributions
$2,003,388
Net investment income
$849,541

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 November 30, 2025, highest compensation first.

NameTitleHours / weekCompensation
LYDA HILL
2001 ROSS AVENUE SUITE 4600, DALLAS, TX 75201
VP/DIRECTOR0.1$0
MARY JALONICK
3963 MAPLE AVENUE SUITE 390, DALLAS, TX 75219
DIRECTOR0.1$0
FRANK MACKEY
2001 ROSS AVENUE SUITE 4600, DALLAS, TX 75201
VP/SEC/TREAS1$0
NICOLE SMALL
2001 ROSS AVENUE SUITE 4600, DALLAS, TX 75201
PRESIDENT/DIRECTOR2$0
TIMOTHY B SMITH
2001 ROSS AVENUE SUITE 4600, DALLAS, TX 75201
VP/AST SEC0.25$0
990-PF for the year ended November 30, 2024: 5 people
NameTitleHours / weekCompensation
LYDA HILL
2001 ROSS AVENUE SUITE 4600, DALLAS, TX 75201
VP/DIRECTOR0.1$0
MARY JALONICK
3963 MAPLE AVENUE SUITE 390, DALLAS, TX 75219
DIRECTOR0.1$0
FRANK MACKEY
2001 ROSS AVENUE SUITE 4600, DALLAS, TX 75201
VP/SEC/TREAS1$0
NICOLE SMALL
2001 ROSS AVENUE SUITE 4600, DALLAS, TX 75201
PRESIDENT/DIRECTOR2$0
TIMOTHY B SMITH
2001 ROSS AVENUE SUITE 4600, DALLAS, TX 75201
VP/AST SEC0.25$0
990-PF for the year ended November 30, 2023: 5 people
NameTitleHours / weekCompensation
LYDA HILL
2001 ROSS AVENUE SUITE 4600, DALLAS, TX 75201
VP/DIRECTOR0.1$0
MARY JALONICK
3963 MAPLE AVENUE SUITE 390, DALLAS, TX 75219
DIRECTOR0.1$0
FRANK MACKEY
2001 ROSS AVENUE SUITE 4600, DALLAS, TX 75201
VP/SEC/TREAS1$0
NICOLE SMALL
2001 ROSS AVENUE SUITE 4600, DALLAS, TX 75201
PRESIDENT/DIRECTOR2$0
TIMOTHY B SMITH
2001 ROSS AVENUE SUITE 4600, DALLAS, TX 75201
VP/AST SEC0.25$0

Address and contacts

Address (IRS master file)
2001 ROSS AVE STE 4600, DALLAS, TX 75201-8007
In care of
% GRAHAM MCFARLANE
Signed the 990-PF
FRANK MACKEY, VICE PRESIDENT
Phone
(214) 922-1100
Return prepared by
WEAVER AND TIDWELL 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 November, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2024November 30, 2025April 15, 2026990-PF on file
2023November 30, 2024April 15, 2025990-PF on file
2022November 30, 2023April 15, 2024990-PF on file

IRS record

EIN
75-2708838
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
November
Files
Form 990-PF
Assets (IRS master file)
$25,544,368
Income (IRS master file)
$2,560,641

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-PFNovember 2025$849,541$2,176,713$25,544,368XML
990-PFNovember 2024$3,732,741$3,882,305$26,871,540XML
990-PFNovember 2023$13,669,899$11,509,339$27,021,104XML
990-PFNovember 2022–––IRS
990-PFNovember 2021–––IRS
990-PFNovember 2020–––IRS
990-PFNovember 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 75-2708838).

Questions about LYDA HILL FOUNDATION

What is the EIN of LYDA HILL FOUNDATION?
The employer identification number (EIN) of LYDA HILL FOUNDATION is 75-2708838.
Is LYDA HILL FOUNDATION tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1998.
Are donations to LYDA HILL FOUNDATION tax-deductible?
Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
Which annual return does LYDA HILL FOUNDATION file?
Form 990-PF. Private foundations file every year.
When is the next return of LYDA HILL FOUNDATION due?
The return for tax year 2025 (the year ending November 30, 2026) is due April 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
When did LYDA HILL FOUNDATION last file with the IRS?
The latest return in the IRS public files is the 990-PF for the year ended November 2025.
Who are the officers and directors of LYDA HILL FOUNDATION?
The 990-PF for the year ended November 30, 2025 lists 5 people; 0 received compensation from the organization.
How much revenue does LYDA HILL FOUNDATION have?
On its 990-PF for the year ended November 30, 2025 it reported revenue of $849,541, expenses of $2,176,713 and total assets of $25,544,368 at year end.

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