Waldo B Fay Trust Uw Clause 112 4852 Fbo Edward W Fay Nect

Dallas, TX
Tax-exempt since Dec. 1970
EIN: 04-6037945

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Type of Nonprofit

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

Donations to this organization are not tax deductible.

Revenue

$30.9k (2024)

Expenses

$20.8k (2024)

Total Assets

$298k (2024)

Total Liabilities

$0 (2024)

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 Dec.
2024

Revenue

$30,936

Expenses

$20,791

Net Income

$10,145

Net Assets

$298,114

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$8,589	27.8%
Sales of Assets	$22,347	72.2%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$16,541	79.6%
Compensation of Officers*	$4,854	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	$298,114
Total Liabilities	$0
Net Assets	$298,114

Compensation

Key Employees and Officers	Compensation	Other
Bank Of America (Trustee)	$4,854	$0

990-PF

Filed on March 20, 2025

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

View Filing

Schedules ▼

XML

Fiscal Year Ending Dec.
2023

Revenue

$9,711

Expenses

$16,773

Net Income

-$7,062

Net Assets

$288,274

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$7,594	78.2%
Sales of Assets	$1,294	13.3%
Other Income	$823	8.5%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$12,973	77.3%
Compensation of Officers*	$4,418	26.3%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$288,274
Total Liabilities	$0
Net Assets	$288,274

Compensation

Key Employees and Officers	Compensation	Other
Bank Of America (Trustee)	$4,418	$0

990-PF

Filed on April 16, 2024

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

View Filing

Schedules ▼

XML

Fiscal Year Ending Dec.
2022

Revenue

-$7,264

Expenses

$24,063

Net Income

-$31,327

Net Assets

$295,444

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$5,992
Sales of Assets	-$13,256
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$18,643	77.5%
Compensation of Officers*	$4,629	19.2%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$295,444
Total Liabilities	$0
Net Assets	$295,444

Compensation

Key Employees and Officers	Compensation	Other
Bank Of America (Trustee)	$4,628	$0

990-PF

Filed on April 26, 2023

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

View Filing

Schedules ▼

XML

Fiscal Year Ending Dec.
2021

Revenue

$68,281

Expenses

$21,437

Net Income

$46,844

Net Assets

$326,733

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$6,490	9.5%
Sales of Assets	$61,791	90.5%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$16,749	78.1%
Compensation of Officers*	$5,305	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	$326,733
Total Liabilities	$0
Net Assets	$326,733

Compensation

Key Employees and Officers	Compensation	Other
Bank Of America (Trustee)	$5,305	$0

990-PF

Filed on April 26, 2022

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

View Filing

Schedules ▼

XML

Fiscal Year Ending Dec.
2020

Revenue

$23,829

Expenses

$20,812

Net Income

$3,017

Net Assets

$279,547

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$5,327	22.4%
Sales of Assets	$18,502	77.6%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$16,808	80.8%
Compensation of Officers*	$4,366	21.0%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$279,548
Total Liabilities	$1
Net Assets	$279,547

Compensation

Key Employees and Officers	Compensation	Other
Bank Of America (Trustee)	$4,366	$0

990-PF

Filed on April 8, 2021

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

View Filing

Schedules ▼

XML

Fiscal Year Ending Dec.
2019

Revenue

$17,151

Expenses

$17,349

Net Income

-$198

Net Assets

$276,547

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$7,108	41.4%
Sales of Assets	$9,988	58.2%
Other Income	$55	0.3%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$13,783	79.4%
Compensation of Officers*	$4,315	24.9%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$276,548
Total Liabilities	$1
Net Assets	$276,547

Compensation

Key Employees and Officers	Compensation	Other
Bank Of America (Trustee)	$4,315	$0

990-PF

Filed on April 9, 2020

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

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2018

Revenue

$24,700

Expenses

$20,236

Net Income

$4,464

Net Assets

$279,156

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$5,986	24.2%
Sales of Assets	$18,714	75.8%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$15,774	78.0%
Compensation of Officers*	$4,377	21.6%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$279,156
Total Liabilities	$0
Net Assets	$279,156

Compensation

Key Employees and Officers	Compensation	Other
Bank Of America (Trustee)	$4,377	$0

990-PF

Filed on April 11, 2019

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

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2017

Revenue

$25,652

Expenses

$17,691

Net Income

$7,961

Net Assets

$274,226

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$5,902	23.0%
Sales of Assets	$19,750	77.0%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$14,135	79.9%
Compensation of Officers*	$4,206	23.8%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$274,226
Total Liabilities	$0
Net Assets	$274,226

Compensation

Key Employees and Officers	Compensation	Other
Bank Of America (Trustee)	$4,206	$0

990-PF

Filed on April 12, 2018

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

View Filing

Schedules ▼

XML

Fiscal Year Ending Dec.
2016

Revenue

$1,311

Expenses

$16,448

Net Income

-$15,137

Net Assets

$271,071

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$5,899	> 100%
Sales of Assets	-$4,588
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$12,944	78.7%
Compensation of Officers*	$3,981	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	$271,071
Total Liabilities	$0
Net Assets	$271,071

Compensation

Key Employees and Officers	Compensation	Other
Bank Of America (Trustee)	$3,981	$0

990-PF

Filed on April 14, 2017

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

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2015

Revenue

$10,723

Expenses

$18,121

Net Income

-$7,398

Net Assets

$288,165

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$6,782	63.2%
Sales of Assets	$3,736	34.8%
Other Income	$205	1.9%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$15,317	84.5%
Compensation of Officers*	$4,225	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	$288,165
Total Liabilities	$0
Net Assets	$288,165

Compensation

Key Employees and Officers	Compensation	Other
Bank Of America (Trustee)	$4,225	$0

990-PF

Filed on April 7, 2016

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

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2014

Revenue

$6,809

Expenses

$17,531

Net Income

-$10,722

Net Assets

$296,440

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$6,137	90.1%
Sales of Assets	$672	9.9%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$14,405	82.2%
Compensation of Officers*	$4,441	25.3%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$296,440
Total Liabilities	$0
Net Assets	$296,440

Compensation

Key Employees and Officers	Compensation	Other
Bank Of America (Trustee)	$4,441	$0

990-PF

Filed on April 15, 2015

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

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2013

Revenue

$37,788

Expenses

$19,402

Net Income

$18,386

Net Assets

$300,025

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$7,202	19.1%
Sales of Assets	$30,691	81.2%
Other Income	-$105

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$15,840	81.6%
Compensation of Officers*	$4,383	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	$300,025
Total Liabilities	$0
Net Assets	$300,025

990-PF

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

PDF

Fiscal Year Ending Dec.
2012

Revenue

$24,572

Expenses

$15,714

Net Income

$8,858

Net Assets

$282,185

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$6,764	27.5%
Sales of Assets	$17,838	72.6%
Other Income	-$30

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$12,839	81.7%
Compensation of Officers*	$4,340	27.6%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$282,185
Total Liabilities	$0
Net Assets	$282,185

990-PF

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

PDF

Fiscal Year Ending Dec.
2011

Revenue

$21,503

Expenses

$17,267

Net Income

$4,236

Net Assets

$274,323

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$6,970	32.4%
Sales of Assets	$14,804	68.8%
Other Income	-$271

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$13,787	79.8%
Compensation of Officers*	$4,423	25.6%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$274,323
Total Liabilities	$0
Net Assets	$274,323

990-PF

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

PDF

Fiscal Year Ending Dec.
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 Dec.
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 Dec.
2008

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 Dec.
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 Dec.
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

Fiscal Year Ending Dec.
2004

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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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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Updated June 30, 2025

Waldo B Fay Trust Uw Clause 112 4852 Fbo Edward W Fay Nect

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $30.9k (2024)

Expenses $20.8k (2024)

Total Assets $298k (2024)

Total Liabilities $0 (2024)

Tax Filings by Year

Fiscal Year Ending Dec. 2024

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2023

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2022

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2021

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2020

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2019

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2018

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2017

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2016

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2015

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2014

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2013

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Document Links

990-PF

Revenue

$30.9k (2024)

Expenses

$20.8k (2024)

Total Assets

$298k (2024)

Total Liabilities

$0 (2024)

Fiscal Year Ending Dec.
2024

Fiscal Year Ending Dec.
2023

Fiscal Year Ending Dec.
2022

Fiscal Year Ending Dec.
2021

Fiscal Year Ending Dec.
2020

Fiscal Year Ending Dec.
2019

Fiscal Year Ending Dec.
2018

Fiscal Year Ending Dec.
2017

Fiscal Year Ending Dec.
2016

Fiscal Year Ending Dec.
2015

Fiscal Year Ending Dec.
2014

Fiscal Year Ending Dec.
2013

Fiscal Year Ending Dec.
2012

Fiscal Year Ending Dec.
2011

Fiscal Year Ending Dec.
2010

Fiscal Year Ending Dec.
2009

Fiscal Year Ending Dec.
2008

Fiscal Year Ending Dec.
2007

Fiscal Year Ending Dec.
2005

Fiscal Year Ending Dec.
2004