P&F Mc Courtney Foundation

Dallas, TX
Tax-exempt since Dec. 1900
EIN: 43-6023586

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Type of Nonprofit

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

Revenue

$264k (2024)

Expenses

$473k (2024)

Total Assets

$8.1M (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

Revenue

$264,054

Expenses

$472,583

Net Income

-$208,529

Net Assets

$8,098,816

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$100	0.0%
Interest Revenue	$0
Dividends	$228,141	86.4%
Sales of Assets	$35,024	13.3%
Other Income	$789	0.3%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$439,528	93.0%
Compensation of Officers*	$31,459	6.7%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$8,098,816
Total Liabilities	$0
Net Assets	$8,098,816

Compensation

Key Employees and Officers	Compensation	Other
Bank Of America (Trustee)	$31,459	$0

990-PF

Filed on Jan. 30, 2025

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

View Filing

Schedules ▼

XML

Fiscal Year Ending Sept.
2023

Revenue

-$19,972

Expenses

$551,179

Net Income

-$571,151

Net Assets

$8,004,760

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$186,441
Sales of Assets	-$206,413
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$504,540	91.5%
Compensation of Officers*	$29,275	5.3%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$8,004,760
Total Liabilities	$0
Net Assets	$8,004,760

Compensation

Key Employees and Officers	Compensation	Other
Bank Of America (Trustee)	$29,275	$0

990-PF

Filed on Jan. 31, 2024

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

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Sept.
2022

Revenue

$1,532,164

Expenses

$569,538

Net Income

$962,626

Net Assets

$8,440,091

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$175,677	11.5%
Sales of Assets	$1,356,487	88.5%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$527,842	92.7%
Compensation of Officers*	$32,067	5.6%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$8,440,091
Total Liabilities	$0
Net Assets	$8,440,091

Compensation

Key Employees and Officers	Compensation	Other
Bank Of America (Trustee)	$32,067	$0

990-PF

Filed on Dec. 22, 2022

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

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Sept.
2021

Revenue

$621,077

Expenses

$469,083

Net Income

$151,994

Net Assets

$8,786,299

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$147,078	23.7%
Sales of Assets	$473,999	76.3%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$438,080	93.4%
Compensation of Officers*	$32,663	7.0%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$8,786,299
Total Liabilities	$0
Net Assets	$8,786,299

Compensation

Key Employees and Officers	Compensation	Other
Bank Of America (Trustee)	$32,663	$0

990-PF

Filed on Dec. 21, 2021

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

View Filing

Schedules ▼

XML

Fiscal Year Ending Sept.
2020

Revenue

$640,252

Expenses

$439,611

Net Income

$200,641

Net Assets

$7,504,470

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$168,557	26.3%
Sales of Assets	$471,695	73.7%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$415,835	94.6%
Compensation of Officers*	$27,050	6.2%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$7,504,471
Total Liabilities	$1
Net Assets	$7,504,470

Compensation

Key Employees and Officers	Compensation	Other
Bank Of America (Trustee)	$27,050	$0

990-PF

Filed on Jan. 21, 2021

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

View Filing

Schedules ▼

XML

Fiscal Year Ending Sept.
2019

Revenue

$451,714

Expenses

$344,236

Net Income

$107,478

Net Assets

$7,276,800

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$170,215	37.7%
Sales of Assets	$281,499	62.3%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$306,220	89.0%
Compensation of Officers*	$25,513	7.4%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$7,276,801
Total Liabilities	$1
Net Assets	$7,276,800

Compensation

Key Employees and Officers	Compensation	Other
Bank Of America (Trustee)	$25,513	$0

990-PF

Filed on Dec. 23, 2019

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

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Sept.
2018

Revenue

$694,366

Expenses

$298,657

Net Income

$395,709

Net Assets

$7,228,826

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$137,694	19.8%
Sales of Assets	$556,672	80.2%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$260,293	87.2%
Compensation of Officers*	$25,659	8.6%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$7,228,826
Total Liabilities	$0
Net Assets	$7,228,826

Compensation

Key Employees and Officers	Compensation	Other
Bank Of America (Trustee)	$25,659	$0

990-PF

Filed on Dec. 19, 2018

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

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Sept.
2017

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 Sept.
2016

Revenue

$123,487

Expenses

$365,730

Net Income

-$242,243

Net Assets

$6,640,000

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$177,048	> 100%
Sales of Assets	$0
Other Income	$393	0.3%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$345,661	94.5%
Compensation of Officers*	$22,676	6.2%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$6,640,000
Total Liabilities	$0
Net Assets	$6,640,000

990-PF

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

PDF

Fiscal Year Ending Sept.
2015

Revenue

$284,223

Expenses

$467,880

Net Income

-$183,657

Net Assets

$6,933,419

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$160,224	56.4%
Sales of Assets	$123,999	43.6%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$441,547	94.4%
Compensation of Officers*	$27,468	5.9%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$6,933,419
Total Liabilities	$0
Net Assets	$6,933,419

990-PF

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

PDF

Fiscal Year Ending Sept.
2014

Revenue

$304,334

Expenses

$354,101

Net Income

-$49,767

Net Assets

$7,014,003

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$469	0.2%
Interest Revenue	$0
Dividends	$153,731	50.5%
Sales of Assets	$150,134	49.3%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$327,560	92.5%
Compensation of Officers*	$28,140	7.9%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$7,014,003
Total Liabilities	$0
Net Assets	$7,014,003

990-PF

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

PDF

Fiscal Year Ending Sept.
2013

Revenue

$342,283

Expenses

$330,134

Net Income

$12,149

Net Assets

$6,938,790

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$421	0.1%
Interest Revenue	$0
Dividends	$135,012	39.4%
Sales of Assets	$202,342	59.1%
Other Income	$4,508	1.3%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$313,401	94.9%
Compensation of Officers*	$25,851	7.8%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$6,938,790
Total Liabilities	$0
Net Assets	$6,938,790

990-PF

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

PDF

Fiscal Year Ending Sept.
2012

Revenue

$381,108

Expenses

$353,185

Net Income

$27,923

Net Assets

$6,925,503

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$473	0.1%
Interest Revenue	$0
Dividends	$173,677	45.6%
Sales of Assets	$206,958	54.3%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$308,687	87.4%
Compensation of Officers*	$12,000	3.4%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$6,925,503
Total Liabilities	$0
Net Assets	$6,925,503

990-PF

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

PDF

Fiscal Year Ending Sept.
2011

Revenue

$977,442

Expenses

$403,038

Net Income

$574,404

Net Assets

$6,875,553

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$363	0.0%
Interest Revenue	$0
Dividends	$180,877	18.5%
Sales of Assets	$796,202	81.5%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$388,046	96.3%
Compensation of Officers*	$9,601	2.4%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$6,875,553
Total Liabilities	$0
Net Assets	$6,875,553

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

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Types of Nonprofits

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P&F Mc Courtney Foundation

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $264k (2024)

Expenses $473k (2024)

Total Assets $8.1M (2024)

Total Liabilities $0 (2024)

Tax Filings by Year

Fiscal Year Ending Sept. 2024

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Sept. 2023

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Sept. 2022

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Sept. 2021

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Sept. 2020

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Sept. 2019

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Sept. 2018

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Sept. 2017

No Extracted Financial Data

Document Links

990-PF

Fiscal Year Ending Sept. 2016

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Document Links

990-PF

Fiscal Year Ending Sept. 2015

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Document Links

990-PF

Fiscal Year Ending Sept. 2014

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Document Links

990-PF

Fiscal Year Ending Sept. 2013

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Document Links

990-PF

Fiscal Year Ending Sept. 2012

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Document Links

990-PF

Revenue

$264k (2024)

Expenses

$473k (2024)

Total Assets

$8.1M (2024)

Total Liabilities

$0 (2024)

Fiscal Year Ending Sept.
2024

Fiscal Year Ending Sept.
2023

Fiscal Year Ending Sept.
2022

Fiscal Year Ending Sept.
2021

Fiscal Year Ending Sept.
2020

Fiscal Year Ending Sept.
2019

Fiscal Year Ending Sept.
2018

Fiscal Year Ending Sept.
2017

Fiscal Year Ending Sept.
2016

Fiscal Year Ending Sept.
2015

Fiscal Year Ending Sept.
2014

Fiscal Year Ending Sept.
2013

Fiscal Year Ending Sept.
2012

Fiscal Year Ending Sept.
2011

Fiscal Year Ending Sept.
2010

Fiscal Year Ending Sept.
2009

Fiscal Year Ending Sept.
2008

Fiscal Year Ending Sept.
2007

Fiscal Year Ending Sept.
2006

Fiscal Year Ending Sept.
2005

Fiscal Year Ending Sept.
2004

Fiscal Year Ending Sept.
2003

Fiscal Year Ending Sept.
2002

Fiscal Year Ending Sept.
2001