Pauley Trust For Cornell College

Cornell College

Dallas, TX
Tax-exempt since Jan. 1900
EIN: 36-6114005

Type of Nonprofit

Designated as a 4947(a)(1) Non-exempt charitable trusts.

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

$146,857

Expenses

$106,735

Net Income

$40,122

Net Assets

$1,525,725

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$43,625	29.7%
Sales of Assets	$103,232	70.3%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$86,367	80.9%
Compensation of Officers*	$25,216	23.6%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$1,525,725
Total Liabilities	$0
Net Assets	$1,525,725

Compensation

Key Employees and Officers	Compensation	Other
Bank Of America (Trustee)	$25,216	$0

990-PF

Filed on May 28, 2025

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

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Schedules ▼

XML

Fiscal Year Ending Feb.
2024

Revenue

$53,964

Expenses

$85,947

Net Income

-$31,983

Net Assets

$1,479,208

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$38,554	71.4%
Sales of Assets	$11,479	21.3%
Other Income	$3,931	7.3%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$69,556	80.9%
Compensation of Officers*	$22,479	26.2%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$1,479,208
Total Liabilities	$0
Net Assets	$1,479,208

Compensation

Key Employees and Officers	Compensation	Other
Bank Of America (Trustee)	$22,479	$0

990-PF

Filed on July 9, 2024

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

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Feb.
2023

Revenue

-$32,254

Expenses

$110,663

Net Income

-$142,917

Net Assets

$1,513,865

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$30,696
Sales of Assets	-$62,950
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$87,390	79.0%
Compensation of Officers*	$22,559	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	$1,513,865
Total Liabilities	$0
Net Assets	$1,513,865

Compensation

Key Employees and Officers	Compensation	Other
Bank Of America (Trustee)	$22,559	$0

990-PF

Filed on June 29, 2023

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

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Feb.
2022

Revenue

$332,729

Expenses

$112,551

Net Income

$220,178

Net Assets

$1,654,301

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$32,847	9.9%
Sales of Assets	$299,882	90.1%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$92,385	82.1%
Compensation of Officers*	$26,722	23.7%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$1,654,301
Total Liabilities	$0
Net Assets	$1,654,301

Compensation

Key Employees and Officers	Compensation	Other
Bank Of America (Trustee)	$26,722	$0

990-PF

Filed on June 30, 2022

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

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Feb.
2021

Revenue

$107,752

Expenses

$93,587

Net Income

$14,165

Net Assets

$1,567,562

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$26,601	24.7%
Sales of Assets	$81,151	75.3%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$75,051	80.2%
Compensation of Officers*	$22,325	23.9%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$1,567,563
Total Liabilities	$1
Net Assets	$1,567,562

Compensation

Key Employees and Officers	Compensation	Other
Bank Of America N A (Trustee)	$22,325	$0

990-PF

Filed on May 24, 2021

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

View Filing

Schedules ▼

XML

Fiscal Year Ending Feb.
2020

Revenue

$115,594

Expenses

$88,137

Net Income

$27,457

Net Assets

$1,424,163

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$35,456	30.7%
Sales of Assets	$80,138	69.3%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$72,240	82.0%
Compensation of Officers*	$21,737	24.7%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$1,424,164
Total Liabilities	$1
Net Assets	$1,424,163

Compensation

Key Employees and Officers	Compensation	Other
Bank Of America N A (Trustee)	$21,737	$0

990-PF

Filed on June 12, 2020

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

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Feb.
2019

Revenue

$79,059

Expenses

$95,887

Net Income

-$16,828

Net Assets

$1,395,966

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$30,384	38.4%
Sales of Assets	$48,675	61.6%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$79,243	82.6%
Compensation of Officers*	$21,512	22.4%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$1,395,966
Total Liabilities	$0
Net Assets	$1,395,966

Compensation

Key Employees and Officers	Compensation	Other
Bank Of America N A (Trustee)	$21,512	$0

990-PF

Filed on June 28, 2019

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

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Feb.
2018

Revenue

$139,671

Expenses

$100,390

Net Income

$39,281

Net Assets

$1,433,789

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$30,018	21.5%
Sales of Assets	$109,653	78.5%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$84,219	83.9%
Compensation of Officers*	$21,558	21.5%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$1,433,789
Total Liabilities	$0
Net Assets	$1,433,789

Compensation

Key Employees and Officers	Compensation	Other
Bank Of America N A (Trustee)	$21,558	$0

990-PF

Filed on June 11, 2018

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

View Filing

Schedules ▼

XML

Fiscal Year Ending Feb.
2017

Revenue

$53,211

Expenses

$69,951

Net Income

-$16,740

Net Assets

$1,395,518

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$29,546	55.5%
Sales of Assets	$23,665	44.5%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$55,454	79.3%
Compensation of Officers*	$19,896	28.4%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$1,395,518
Total Liabilities	$0
Net Assets	$1,395,518

Compensation

Key Employees and Officers	Compensation	Other
Bank Of America N A (Trustee)	$19,896	$0

990-PF

Filed on June 12, 2017

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

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Feb.
2016

Revenue

$23,267

Expenses

$89,388

Net Income

-$66,121

Net Assets

$1,395,383

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$33,987	> 100%
Sales of Assets	-$13,015
Other Income	$2,295	9.9%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$75,631	84.6%
Compensation of Officers*	$20,683	23.1%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$1,395,383
Total Liabilities	$0
Net Assets	$1,395,383

Compensation

Key Employees and Officers	Compensation	Other
Bank Of America N A (Trustee)	$20,683	$0

990-PF

Filed on July 1, 2016

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

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Feb.
2015

Revenue

$35,438

Expenses

$95,629

Net Income

-$60,191

Net Assets

$1,455,011

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$30,980	87.4%
Sales of Assets	$4,458	12.6%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$75,571	79.0%
Compensation of Officers*	$22,318	23.3%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$1,455,011
Total Liabilities	$0
Net Assets	$1,455,011

Compensation

Key Employees and Officers	Compensation	Other
Bank Of America N A (Trustee)	$22,318	$0

990-PF

Filed on July 2, 2015

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

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Feb.
2014

Revenue

$320,619

Expenses

$116,678

Net Income

$203,941

Net Assets

$1,501,052

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$31,383	9.8%
Sales of Assets	$289,480	90.3%
Other Income	-$244

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$103,141	88.4%
Compensation of Officers*	$20,731	17.8%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$1,501,052
Total Liabilities	$0
Net Assets	$1,501,052

990-PF

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

PDF

Fiscal Year Ending Feb.
2013

Revenue

$62,235

Expenses

$84,310

Net Income

-$22,075

Net Assets

$1,289,864

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$43,120	69.3%
Sales of Assets	$19,115	30.7%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$74,092	87.9%
Compensation of Officers*	$13,335	15.8%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$1,289,864
Total Liabilities	$0
Net Assets	$1,289,864

990-PF

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

PDF

Fiscal Year Ending Feb.
2012

Revenue

$100,304

Expenses

$103,924

Net Income

-$3,620

Net Assets

$1,311,951

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$43,741	43.6%
Sales of Assets	$56,563	56.4%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$95,712	92.1%
Compensation of Officers*	$12,505	12.0%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$1,311,951
Total Liabilities	$0
Net Assets	$1,311,951

990-PF

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

PDF

Fiscal Year Ending Feb.
2011

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

990-PF

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

PDF

Fiscal Year Ending Feb.
2010

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

990-PF

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

PDF

Fiscal Year Ending Feb.
2009

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

990-PF

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

PDF

Fiscal Year Ending Feb.
2008

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Feb.
2007

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Feb.
2006

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Feb.
2005

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

990

Primary tax return for a nonprofit’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.

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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 »

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Raw filing data. Includes EINs and summary financials as structured data.
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Pauley Trust For Cornell College

Organization summary

Type of Nonprofit

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

Fiscal Year Ending Feb. 2013

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Document Links

990-PF

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