Percy Waller Foundation

Dallas, TX
Tax-exempt since Jan. 1992
EIN: 14-6129142

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Type of Nonprofit

Designated as a 501(c)(3) Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Donations to this organization are tax deductible.

Revenue

$409k (2025)

Expenses

$297k (2025)

Total Assets

$4.27M (2025)

Total Liabilities

$0 (2025)

Source: Form 990 tax filings from 2012 to 2025

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Feb.
2025

Revenue

$409,068

Expenses

$297,260

Net Income

$111,808

Net Assets

$4,266,229

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$122,121	29.9%
Sales of Assets	$286,947	70.1%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$256,105	86.2%
Compensation of Officers*	$52,473	17.7%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$4,266,229
Total Liabilities	$0
Net Assets	$4,266,229

Compensation

Key Employees and Officers	Compensation	Other
Bank Of America (Trustee)	$52,473	$0

990-PF

Filed on May 28, 2025

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending Feb.
2024

Revenue

$149,601

Expenses

$207,029

Net Income

-$57,428

Net Assets

$4,135,233

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$108,026	72.2%
Sales of Assets	$30,911	20.7%
Other Income	$10,664	7.1%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$172,581	83.4%
Compensation of Officers*	$46,763	22.6%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$4,135,233
Total Liabilities	$0
Net Assets	$4,135,233

Compensation

Key Employees and Officers	Compensation	Other
Bank Of America (Trustee)	$46,763	$0

990-PF

Filed on June 25, 2024

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending Feb.
2023

Revenue

-$75,254

Expenses

$300,626

Net Income

-$375,880

Net Assets

$4,201,405

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$85,547
Sales of Assets	-$160,801
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$246,234	81.9%
Compensation of Officers*	$45,995	15.3%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$4,201,405
Total Liabilities	$0
Net Assets	$4,201,405

Compensation

Key Employees and Officers	Compensation	Other
Bank Of America (Trustee)	$45,995	$0

990-PF

Filed on May 31, 2023

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending Feb.
2022

Revenue

$913,691

Expenses

$298,746

Net Income

$614,945

Net Assets

$4,570,313

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$90,918	10.0%
Sales of Assets	$822,773	90.0%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$255,160	85.4%
Compensation of Officers*	$52,009	17.4%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$4,570,313
Total Liabilities	$0
Net Assets	$4,570,313

Compensation

Key Employees and Officers	Compensation	Other
Bank Of America (Trustee)	$52,009	$0

990-PF

Filed on June 30, 2022

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending Feb.
2021

Revenue

$313,893

Expenses

$245,261

Net Income

$68,632

Net Assets

$4,322,799

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$74,236	23.7%
Sales of Assets	$239,657	76.3%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$210,873	86.0%
Compensation of Officers*	$45,274	18.5%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$4,322,800
Total Liabilities	$1
Net Assets	$4,322,799

Compensation

Key Employees and Officers	Compensation	Other
Bank Of America N A (Trustee)	$45,274	$0

990-PF

Filed on June 30, 2021

Primary tax return for a private foundation's activities, finances, and governance

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XML

Fiscal Year Ending Feb.
2020

Revenue

$319,092

Expenses

$276,846

Net Income

$42,246

Net Assets

$3,898,389

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$98,991	31.0%
Sales of Assets	$219,452	68.8%
Other Income	$649	0.2%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$246,270	89.0%
Compensation of Officers*	$44,424	16.0%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$3,898,390
Total Liabilities	$1
Net Assets	$3,898,389

Compensation

Key Employees and Officers	Compensation	Other
Bank Of America N A (Trustee)	$44,424	$0

990-PF

Filed on June 23, 2020

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending Feb.
2019

Revenue

$216,139

Expenses

$214,695

Net Income

$1,444

Net Assets

$3,854,367

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$84,245	39.0%
Sales of Assets	$131,894	61.0%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$173,050	80.6%
Compensation of Officers*	$43,818	20.4%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$3,854,367
Total Liabilities	$0
Net Assets	$3,854,367

Compensation

Key Employees and Officers	Compensation	Other
Bank Of America N A (Trustee)	$43,818	$0

990-PF

Filed on June 28, 2019

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending Feb.
2018

Revenue

$378,389

Expenses

$243,849

Net Income

$134,540

Net Assets

$3,917,778

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$82,721	21.9%
Sales of Assets	$295,668	78.1%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$208,050	85.3%
Compensation of Officers*	$43,793	18.0%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$3,917,778
Total Liabilities	$0
Net Assets	$3,917,778

Compensation

Key Employees and Officers	Compensation	Other
Bank Of America N A (Trustee)	$43,793	$0

990-PF

Filed on June 11, 2018

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending Feb.
2017

Revenue

$173,682

Expenses

$201,705

Net Income

-$28,023

Net Assets

$3,785,217

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$80,761	46.5%
Sales of Assets	$92,921	53.5%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$172,635	85.6%
Compensation of Officers*	$40,532	20.1%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$3,785,217
Total Liabilities	$0
Net Assets	$3,785,217

Compensation

Key Employees and Officers	Compensation	Other
Bank Of America N A (Trustee)	$40,532	$0

990-PF

Filed on June 1, 2017

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending Feb.
2016

Revenue

$59,099

Expenses

$238,513

Net Income

-$179,414

Net Assets

$3,767,847

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$93,250	> 100%
Sales of Assets	-$34,253
Other Income	$102	0.2%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$209,718	87.9%
Compensation of Officers*	$41,909	17.6%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$3,767,847
Total Liabilities	$0
Net Assets	$3,767,847

Compensation

Key Employees and Officers	Compensation	Other
Bank Of America N A (Trustee)	$41,909	$0

990-PF

Filed on June 9, 2016

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending Feb.
2015

Revenue

$149,253

Expenses

$242,365

Net Income

-$93,112

Net Assets

$3,930,136

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$84,589	56.7%
Sales of Assets	$64,664	43.3%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$210,267	86.8%
Compensation of Officers*	$45,040	18.6%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$3,930,136
Total Liabilities	$0
Net Assets	$3,930,136

Compensation

Key Employees and Officers	Compensation	Other
Bank Of America N A (Trustee)	$45,040	$0

990-PF

Filed on July 9, 2015

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending Feb.
2014

Revenue

$151,313

Expenses

$236,937

Net Income

-$85,624

Net Assets

$4,027,903

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$92,478	61.1%
Sales of Assets	$59,930	39.6%
Other Income	-$1,095

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$204,685	86.4%
Compensation of Officers*	$44,874	18.9%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$4,027,903
Total Liabilities	$0
Net Assets	$4,027,903

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending Feb.
2013

Revenue

$290,172

Expenses

$253,897

Net Income

$36,275

Net Assets

$4,062,373

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$99,323	34.2%
Sales of Assets	$190,775	65.7%
Other Income	$74	0.0%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$228,441	90.0%
Compensation of Officers*	$38,470	15.2%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$4,062,373
Total Liabilities	$0
Net Assets	$4,062,373

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending Feb.
2012

Revenue

$252,828

Expenses

$274,393

Net Income

-$21,565

Net Assets

$4,014,112

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$159,473	63.1%
Sales of Assets	$93,355	36.9%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$250,264	91.2%
Compensation of Officers*	$32,019	11.7%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$4,014,112
Total Liabilities	$0
Net Assets	$4,014,112

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

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Percy Waller Foundation

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $409k (2025)

Expenses $297k (2025)

Total Assets $4.27M (2025)

Total Liabilities $0 (2025)

Tax Filings by Year

Fiscal Year Ending Feb. 2025

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Feb. 2024

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Feb. 2023

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Feb. 2022

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Feb. 2021

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Feb. 2020

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Feb. 2019

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Feb. 2018

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Feb. 2017

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Feb. 2016

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Feb. 2015

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Feb. 2014

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Document Links

990-PF

Revenue

$409k (2025)

Expenses

$297k (2025)

Total Assets

$4.27M (2025)

Total Liabilities

$0 (2025)

Fiscal Year Ending Feb.
2025

Fiscal Year Ending Feb.
2024

Fiscal Year Ending Feb.
2023

Fiscal Year Ending Feb.
2022

Fiscal Year Ending Feb.
2021

Fiscal Year Ending Feb.
2020

Fiscal Year Ending Feb.
2019

Fiscal Year Ending Feb.
2018

Fiscal Year Ending Feb.
2017

Fiscal Year Ending Feb.
2016

Fiscal Year Ending Feb.
2015

Fiscal Year Ending Feb.
2014

Fiscal Year Ending Feb.
2013

Fiscal Year Ending Feb.
2012

Fiscal Year Ending Feb.
2011

Fiscal Year Ending Feb.
2010

Fiscal Year Ending Feb.
2009

Fiscal Year Ending Feb.
2008

Fiscal Year Ending Feb.
2007

Fiscal Year Ending Feb.
2006

Fiscal Year Ending Feb.
2005

Fiscal Year Ending Feb.
2004

Fiscal Year Ending Feb.
2003

Fiscal Year Ending Feb.
2002