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Louise Davis Halsted Charitable Foundation

  • Dallas, TX
  • Tax-exempt since Feb. 2013
  • EIN: 30-6257040

Organization summary

Type of Nonprofit

Designated as a 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.

Category: Philanthropy, Voluntarism and Grantmaking Foundations / Private Grantmaking Foundations (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$115k (2024)

Expenses
$160k (2024)

Total Assets
$3.14M (2024)

Total Liabilities
$0 (2024)

Years with missing data
Source: Form 990 tax filings from 2011 to 2024

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 Sept.
2024

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$115,434
Expenses
$159,551
Net Income
-$44,117
Net Assets
$3,144,587
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $82,326
71.3%
Sales of Assets $25,619
22.2%
Other Income $7,489
6.5%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $129,714
81.3%
Compensation of Officers* $38,536
24.2%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $3,144,587
Total Liabilities $0
Net Assets $3,144,587
Compensation
Key Employees and Officers Compensation Other
Bank Of America Na (Trustee) $38,536 $0

Document Links

990-PF
Filed on Aug. 11, 2025

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

View Filing
XML

Fiscal Year Ending Sept.
2023

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
-$11,346
Expenses
$274,610
Net Income
-$285,956
Net Assets
$3,083,930
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $67,901
Sales of Assets -$79,247
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $247,158
90.0%
Compensation of Officers* $35,711
13.0%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $3,083,930
Total Liabilities $0
Net Assets $3,083,930
Compensation
Key Employees and Officers Compensation Other
Bank Of America Na (Trustee) $35,711 $0

Document Links

990-PF
Filed on May 30, 2024

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

View Filing
XML

Fiscal Year Ending Sept.
2022

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$613,079
Expenses
$200,739
Net Income
$412,340
Net Assets
$3,316,005
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $68,500
11.2%
Sales of Assets $544,579
88.8%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $158,266
78.8%
Compensation of Officers* $39,394
19.6%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $3,316,005
Total Liabilities $0
Net Assets $3,316,005
Compensation
Key Employees and Officers Compensation Other
Bank Of America Na (Trustee) $39,394 $0

Document Links

990-PF
Filed on Feb. 2, 2023

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

View Filing
PDF XML

Fiscal Year Ending Sept.
2021

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$227,212
Expenses
$226,431
Net Income
$781
Net Assets
$3,425,294
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $57,595
25.3%
Sales of Assets $169,617
74.7%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $190,092
84.0%
Compensation of Officers* $40,491
17.9%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $3,425,294
Total Liabilities $0
Net Assets $3,425,294
Compensation
Key Employees and Officers Compensation Other
Bank Of America Na (Trustee) $40,491 $0

Document Links

990-PF
Filed on July 28, 2022

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

View Filing
PDF XML

Fiscal Year Ending Sept.
2020

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$271,231
Expenses
$152,322
Net Income
$118,909
Net Assets
$3,006,887
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $65,887
24.3%
Sales of Assets $202,172
74.5%
Other Income $3,172
1.2%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $128,444
84.3%
Compensation of Officers* $34,835
22.9%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $3,006,888
Total Liabilities $1
Net Assets $3,006,887
Compensation
Key Employees and Officers Compensation Other
Bank Of America Na (Trustee) $34,835 $0

Document Links

990-PF
Filed on July 28, 2021

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

View Filing
XML

Fiscal Year Ending Sept.
2019

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$191,472
Expenses
$194,367
Net Income
-$2,895
Net Assets
$2,895,960
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $66,589
34.8%
Sales of Assets $124,883
65.2%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $162,199
83.4%
Compensation of Officers* $34,183
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 $2,895,960
Total Liabilities $0
Net Assets $2,895,960
Compensation
Key Employees and Officers Compensation Other
Bank Of America Na (Trustee) $34,183 $0

Document Links

990-PF
Filed on Dec. 9, 2019

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

View Filing
PDF XML

Fiscal Year Ending Sept.
2018

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-PF

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

PDF

Fiscal Year Ending Sept.
2017

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-PF

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

PDF

Fiscal Year Ending Sept.
2016

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-PF

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

PDF

Fiscal Year Ending Sept.
2015

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$109,818
Expenses
$184,232
Net Income
-$74,414
Net Assets
$2,989,745
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $68,349
62.2%
Sales of Assets $40,534
36.9%
Other Income $935
0.9%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $161,432
87.6%
Compensation of Officers* $35,064
19.0%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $2,989,745
Total Liabilities $0
Net Assets $2,989,745
Compensation
Key Employees and Officers Compensation Other
Bank Of America Na (Trustee) $35,064 $0

Document Links

990-PF
Filed on Jan. 15, 2016

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

View Filing
PDF XML

Fiscal Year Ending Sept.
2014

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$94,865
Expenses
$178,589
Net Income
-$83,724
Net Assets
$3,053,776
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $57,994
61.1%
Sales of Assets $36,871
38.9%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $152,367
85.3%
Compensation of Officers* $35,371
19.8%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $3,053,776
Total Liabilities $0
Net Assets $3,053,776
Compensation
Key Employees and Officers Compensation Other
Bank Of America Na (Trustee) $35,371 $0

Document Links

990-PF
Filed on Dec. 18, 2014

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

View Filing
PDF XML

Fiscal Year Ending Sept.
2013

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$263,885
Expenses
$175,913
Net Income
$87,972
Net Assets
$3,088,412
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $64,291
24.4%
Sales of Assets $189,875
72.0%
Other Income $9,719
3.7%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $157,120
89.3%
Compensation of Officers* $30,005
17.1%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $3,088,412
Total Liabilities $0
Net Assets $3,088,412

Document Links

990-PF

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

PDF

Fiscal Year Ending Sept.
2012

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$218,210
Expenses
$153,029
Net Income
$65,181
Net Assets
$2,963,266
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $112,716
51.7%
Interest Revenue $0
Dividends $85,411
39.1%
Sales of Assets $20,083
9.2%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $134,671
88.0%
Compensation of Officers* $22,584
14.8%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $2,963,266
Total Liabilities $0
Net Assets $2,963,266

No Document Links

The IRS has provided extracted financial data for this filing, but has not yet released the source documents.

Fiscal Year Ending Sept.
2011

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$3,159,579
Expenses
$142,551
Net Income
$3,017,028
Net Assets
$2,887,526
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $2,570,162
81.3%
Interest Revenue $0
Dividends $0
Sales of Assets $481,566
15.2%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $108,618
76.2%
Compensation of Officers* $23,472
16.5%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $2,887,526
Total Liabilities $0
Net Assets $2,887,526

Document Links

990-PF

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

PDF

About This Data

What Is This Data?

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

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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Nonprofit Explorer

Browse millions of annual returns filed by tax-exempt organizations with ProPublica’s Nonprofit Explorer. See details like executive compensation, revenue, expenses and more. Search for an organization or a person, or search the full text of filings.

By Andrea Suozzo, Alec Glassford, Ash Ngu and Brandon Roberts.

Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

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