Pauline E Patt Trust Uw

Dallas, TX
Tax-exempt since March 1983
EIN: 05-6069642

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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.

Category: Health — General and Rehabilitative / Hospital, General (NTEE)

Donations to this organization are tax deductible.

Revenue

$102k (2025)

Expenses

$81.7k (2025)

Total Assets

$1.02M (2025)

Total Liabilities

$0 (2025)

Years with missing data

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 June
2025

Revenue

$102,130

Expenses

$81,679

Net Income

$20,451

Net Assets

$1,018,149

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$29,863	29.2%
Sales of Assets	$72,267	70.8%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$68,851	84.3%
Compensation of Officers*	$16,268	19.9%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$1,018,149
Total Liabilities	$0
Net Assets	$1,018,149

Compensation

Key Employees and Officers	Compensation	Other
Bank Of America (Trustee)	$16,268	$0

990-PF

Filed on Aug. 5, 2025

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

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Schedules ▼

XML

Fiscal Year Ending June
2024

Revenue

$39,080

Expenses

$56,453

Net Income

-$17,373

Net Assets

$1,009,164

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$26,432	67.6%
Sales of Assets	$7,102	18.2%
Other Income	$5,546	14.2%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$45,522	80.6%
Compensation of Officers*	$14,781	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	$1,009,164
Total Liabilities	$0
Net Assets	$1,009,164

Compensation

Key Employees and Officers	Compensation	Other
Bank Of America (Trustee)	$14,781	$0

990-PF

Filed on Aug. 30, 2024

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

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending June
2023

Revenue

-$15,739

Expenses

$65,999

Net Income

-$81,738

Net Assets

$1,004,574

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$21,612
Sales of Assets	-$37,351
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$47,818	72.5%
Compensation of Officers*	$13,814	20.9%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$1,004,574
Total Liabilities	$0
Net Assets	$1,004,574

Compensation

Key Employees and Officers	Compensation	Other
Bank Of America (Trustee)	$13,814	$0

990-PF

Filed on Aug. 31, 2023

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

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PDF XML

Fiscal Year Ending June
2022

Revenue

$224,122

Expenses

$94,732

Net Income

$129,390

Net Assets

$1,072,916

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$21,807	9.7%
Sales of Assets	$202,315	90.3%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$81,247	85.8%
Compensation of Officers*	$16,473	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	$1,072,916
Total Liabilities	$0
Net Assets	$1,072,916

Compensation

Key Employees and Officers	Compensation	Other
Bank Of America (Trustee)	$16,473	$0

990-PF

Filed on Aug. 30, 2022

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

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending June
2021

Revenue

$80,867

Expenses

$85,494

Net Income

-$4,627

Net Assets

$1,084,764

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$18,874	23.3%
Sales of Assets	$61,993	76.7%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$73,707	86.2%
Compensation of Officers*	$15,571	18.2%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$1,084,765
Total Liabilities	$1
Net Assets	$1,084,764

Compensation

Key Employees and Officers	Compensation	Other
Bank Of America (Trustee)	$15,571	$0

990-PF

Filed on July 19, 2021

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

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Schedules ▼

XML

Fiscal Year Ending June
2020

Revenue

$74,340

Expenses

$69,611

Net Income

$4,729

Net Assets

$944,120

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$23,048	31.0%
Sales of Assets	$50,431	67.8%
Other Income	$861	1.2%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$59,725	85.8%
Compensation of Officers*	$14,032	20.2%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$944,121
Total Liabilities	$1
Net Assets	$944,120

Compensation

Key Employees and Officers	Compensation	Other
Bank Of America (Trustee)	$14,032	$0

990-PF

Filed on Aug. 20, 2020

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

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending June
2019

Revenue

$63,515

Expenses

$63,715

Net Income

-$200

Net Assets

$957,002

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$21,465	33.8%
Sales of Assets	$42,050	66.2%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$50,991	80.0%
Compensation of Officers*	$13,926	21.9%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$957,002
Total Liabilities	$0
Net Assets	$957,002

Compensation

Key Employees and Officers	Compensation	Other
Bank Of America (Trustee)	$13,926	$0

990-PF

Filed on Aug. 29, 2019

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

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending June
2018

Revenue

$100,371

Expenses

$54,464

Net Income

$45,907

Net Assets

$976,281

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$20,119	20.0%
Sales of Assets	$80,252	80.0%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$43,207	79.3%
Compensation of Officers*	$14,220	26.1%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$976,281
Total Liabilities	$0
Net Assets	$976,281

Compensation

Key Employees and Officers	Compensation	Other
Bank Of America (Trustee)	$14,220	$0

990-PF

Filed on Sept. 7, 2018

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

View Filing

Schedules ▼

XML

Fiscal Year Ending June
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 June
2016

Revenue

$9,337

Expenses

$51,977

Net Income

-$42,640

Net Assets

$922,063

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$24,437	> 100%
Sales of Assets	-$15,100
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$43,087	82.9%
Compensation of Officers*	$12,761	24.6%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$922,063
Total Liabilities	$0
Net Assets	$922,063

Compensation

Key Employees and Officers	Compensation	Other
Bank Of America (Trustee)	$12,761	$0

990-PF

Filed on Aug. 3, 2016

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

View Filing

Schedules ▼

PDF XML

PDF (2 of 2)

Fiscal Year Ending June
2015

Revenue

$31,653

Expenses

$54,853

Net Income

-$23,200

Net Assets

$967,471

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$20,828	65.8%
Sales of Assets	$10,825	34.2%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$45,423	82.8%
Compensation of Officers*	$14,180	25.9%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$967,471
Total Liabilities	$0
Net Assets	$967,471

Compensation

Key Employees and Officers	Compensation	Other
Bank Of America (Trustee)	$14,180	$0

990-PF

Filed on Aug. 5, 2015

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

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending June
2014

Revenue

$36,124

Expenses

$51,576

Net Income

-$15,452

Net Assets

$972,992

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$22,623	62.6%
Sales of Assets	$13,663	37.8%
Other Income	-$162

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$41,921	81.3%
Compensation of Officers*	$13,850	26.9%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$972,992
Total Liabilities	$0
Net Assets	$972,992

990-PF

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

PDF

Fiscal Year Ending June
2013

Revenue

$91,230

Expenses

$59,041

Net Income

$32,189

Net Assets

$986,980

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$19,925	21.8%
Sales of Assets	$71,288	78.1%
Other Income	$17	0.0%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$50,462	85.5%
Compensation of Officers*	$11,848	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	$986,980
Total Liabilities	$0
Net Assets	$986,980

990-PF

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

PDF

Fiscal Year Ending June
2012

Revenue

$96,903

Expenses

$86,929

Net Income

$9,974

Net Assets

$944,479

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$37,036	38.2%
Sales of Assets	$59,867	61.8%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$80,408	92.5%
Compensation of Officers*	$8,890	10.2%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$944,479
Total Liabilities	$0
Net Assets	$944,479

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

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Pauline E Patt Trust Uw

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $102k (2025)

Expenses $81.7k (2025)

Total Assets $1.02M (2025)

Total Liabilities $0 (2025)

Tax Filings by Year

Fiscal Year Ending June 2025

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending June 2024

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending June 2023

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending June 2022

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending June 2021

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending June 2020

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending June 2019

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending June 2018

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending June 2017

No Extracted Financial Data

Document Links

990-PF

Fiscal Year Ending June 2016

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending June 2015

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending June 2014

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Document Links

990-PF

Fiscal Year Ending June 2013

Extracted Financial Data

Revenue

$102k (2025)

Expenses

$81.7k (2025)

Total Assets

$1.02M (2025)

Total Liabilities

$0 (2025)

Fiscal Year Ending June
2025

Fiscal Year Ending June
2024

Fiscal Year Ending June
2023

Fiscal Year Ending June
2022

Fiscal Year Ending June
2021

Fiscal Year Ending June
2020

Fiscal Year Ending June
2019

Fiscal Year Ending June
2018

Fiscal Year Ending June
2017

Fiscal Year Ending June
2016

Fiscal Year Ending June
2015

Fiscal Year Ending June
2014

Fiscal Year Ending June
2013

Fiscal Year Ending June
2012

Fiscal Year Ending June
2011

Fiscal Year Ending June
2010

Fiscal Year Ending June
2009

Fiscal Year Ending June
2008

Fiscal Year Ending June
2007

Fiscal Year Ending June
2006

Fiscal Year Ending June
2005

Fiscal Year Ending June
2004

Fiscal Year Ending June
2003

Fiscal Year Ending June
2002