Nonprofit · EIN 85-4395603
LISA AND CLAY COOLEY FAMILY FOUNDATION
Tax-exempt · DALLAS, TX 75205
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $2,049,322 | $2,192,643 | -$143,321 | $3,882,641 | $0 | $3,882,641 |
| December 31, 2024 | 990-PF | $2,073,266 | $2,688,374 | -$615,108 | $4,025,962 | $0 | $4,025,962 |
| December 31, 2023 | 990-PF | $2,439,052 | $2,427,085 | $11,967 | $4,641,070 | $0 | $4,641,070 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $1,979,470
- Dividends
- $69,852
Expenses
- Grants and similar amounts paid
- $2,121,128
- Compensation of officers, directors and key employees
- $0
- Disbursements for charitable purposes
- $2,136,138
- Excise tax on investment income
- $204
Balance sheet and other
- Total assets, start of year
- $4,025,962
- Total assets, end of year
- $3,882,641
- Total liabilities, end of year
- $0
- Net assets, end of year
- $3,882,641
- Fair market value of assets
- $3,882,630
- Qualifying distributions
- $2,136,138
- Net investment income
- $69,852
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 |
|---|---|---|---|
| CLAY E COOLEY 5500 PRESTON ROAD SUITE 250, DALLAS, TX 75205 | PRESIDENT/TREASURER | 1 | $0 |
| LISA C COOLEY 5500 PRESTON ROAD SUITE 250, DALLAS, TX 75205 | VICE PRESIDENT/SECRETARY | 1 | $0 |
| CHASE COOLEY 5500 PRESTON ROAD SUITE 250, DALLAS, TX 75205 | DIRECTOR | 1 | $0 |
| CIARA COOLEY 5500 PRESTON ROAD SUITE 250, DALLAS, TX 75205 | DIRECTOR | 1 | $0 |
| CHANCE COOLEY 5500 PRESTON ROAD SUITE 250, DALLAS, TX 75205 | DIRECTOR | 1 | $0 |
990-PF for the year ended December 31, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CLAY E COOLEY 5500 PRESTON ROAD SUITE 250, DALLAS, TX 75205 | PRESIDENT/TREASURER | 1 | $0 |
| LISA C COOLEY 5500 PRESTON ROAD SUITE 250, DALLAS, TX 75205 | VICE PRESIDENT/SECRETARY | 1 | $0 |
| CHASE COOLEY 5500 PRESTON ROAD SUITE 250, DALLAS, TX 75205 | DIRECTOR | 1 | $0 |
| CIARA COOLEY 5500 PRESTON ROAD SUITE 250, DALLAS, TX 75205 | DIRECTOR | 1 | $0 |
| CHANCE COOLEY 5500 PRESTON ROAD SUITE 250, DALLAS, TX 75205 | DIRECTOR | 1 | $0 |
990-PF for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CLAY E COOLEY 5500 PRESTON ROAD SUITE 250, DALLAS, TX 75205 | PRESIDENT/TREASURER | 1 | $0 |
| LISA C COOLEY 5500 PRESTON ROAD SUITE 250, DALLAS, TX 75205 | VICE PRESIDENT/SECRETARY | 1 | $0 |
| CHASE COOLEY 5500 PRESTON ROAD SUITE 250, DALLAS, TX 75205 | DIRECTOR | 1 | $0 |
| CIARA COOLEY 5500 PRESTON ROAD SUITE 250, DALLAS, TX 75205 | DIRECTOR | 1 | $0 |
| CHANCE COOLEY 5500 PRESTON ROAD SUITE 250, DALLAS, TX 75205 | DIRECTOR | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 5500 PRESTON RD STE 250, DALLAS, TX 75205-2699
- In care of
- % JUSTIN L THOMPSON
- Signed the 990-PF
- CLAY E COOLEY, PRESIDENT
- Phone
- (214) 780-7629
- Return prepared by
- CLIFTONLARSONALLEN 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 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
- 85-4395603
- 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
- 2021
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T22)
- Assets (IRS master file)
- $3,882,641
- Income (IRS master file)
- $2,049,322
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $2,049,322 | $2,192,643 | $3,882,641 | XML |
| 990-PF | December 2024 | $2,073,266 | $2,688,374 | $4,025,962 | XML |
| 990-PF | December 2023 | $2,439,052 | $2,427,085 | $4,641,070 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | 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 85-4395603).
Questions about LISA AND CLAY COOLEY FAMILY FOUNDATION
- What is the EIN of LISA AND CLAY COOLEY FAMILY FOUNDATION?
- The employer identification number (EIN) of LISA AND CLAY COOLEY FAMILY FOUNDATION is 85-4395603.
- Is LISA AND CLAY COOLEY FAMILY FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2021.
- Are donations to LISA AND CLAY COOLEY FAMILY FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does LISA AND CLAY COOLEY FAMILY FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of LISA AND CLAY COOLEY FAMILY 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 LISA AND CLAY COOLEY FAMILY 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 LISA AND CLAY COOLEY FAMILY FOUNDATION?
- The 990-PF for the year ended December 31, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does LISA AND CLAY COOLEY FAMILY FOUNDATION have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $2,049,322, expenses of $2,192,643 and total assets of $3,882,641 at year end.
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