Tuw Hale Davis Fbo Dallas Tx

Organization summary

Type of Nonprofit

Designated as a 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 Dec.
2024

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$36,708
Expenses
$25,957
Net Income
$10,751
Net Assets
$369,468
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $10,414
28.4%
Sales of Assets $26,294
71.6%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $20,049
77.2%
Compensation of Officers* $7,417
28.6%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $369,468
Total Liabilities $0
Net Assets $369,468
Compensation
Key Employees and Officers Compensation Other
Bank Of America (Trustee) $7,417 $0

Document Links

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$12,456
Expenses
$21,439
Net Income
-$8,983
Net Assets
$359,100
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $9,414
75.6%
Sales of Assets $2,007
16.1%
Other Income $1,035
8.3%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $16,213
75.6%
Compensation of Officers* $6,639
31.0%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $359,100
Total Liabilities $0
Net Assets $359,100
Compensation
Key Employees and Officers Compensation Other
Bank Of America (Trustee) $6,639 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
-$7,813
Expenses
$29,793
Net Income
-$37,606
Net Assets
$368,234
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $7,344
Sales of Assets -$15,157
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $22,943
77.0%
Compensation of Officers* $6,269
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 $368,234
Total Liabilities $0
Net Assets $368,234
Compensation
Key Employees and Officers Compensation Other
Bank Of America (Trustee) $6,269 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$84,949
Expenses
$25,936
Net Income
$59,013
Net Assets
$405,854
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $7,948
9.4%
Sales of Assets $77,001
90.6%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $20,340
78.4%
Compensation of Officers* $6,430
24.8%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $405,854
Total Liabilities $0
Net Assets $405,854
Compensation
Key Employees and Officers Compensation Other
Bank Of America (Trustee) $6,430 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$30,691
Expenses
$25,462
Net Income
$5,229
Net Assets
$346,398
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $6,486
21.1%
Sales of Assets $24,205
78.9%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $20,270
79.6%
Compensation of Officers* $6,209
24.4%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $346,399
Total Liabilities $1
Net Assets $346,398
Compensation
Key Employees and Officers Compensation Other
Bank Of America N A (Trustee) $6,209 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$20,641
Expenses
$21,028
Net Income
-$387
Net Assets
$341,171
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $8,668
42.0%
Sales of Assets $11,850
57.4%
Other Income $123
0.6%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $16,273
77.4%
Compensation of Officers* $6,213
29.5%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $341,172
Total Liabilities $1
Net Assets $341,171
Compensation
Key Employees and Officers Compensation Other
Bank Of America N A (Trustee) $6,213 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$33,250
Expenses
$39,325
Net Income
-$6,075
Net Assets
$343,700
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $7,433
22.4%
Sales of Assets $25,817
77.6%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $33,285
84.6%
Compensation of Officers* $6,181
15.7%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $343,700
Total Liabilities $0
Net Assets $343,700
Compensation
Key Employees and Officers Compensation Other
Bank Of America N A (Trustee) $6,181 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$37,621
Expenses
$22,214
Net Income
$15,407
Net Assets
$349,067
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $7,681
20.4%
Sales of Assets $29,925
79.5%
Other Income $15
0.0%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $17,411
78.4%
Compensation of Officers* $6,173
27.8%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $349,067
Total Liabilities $0
Net Assets $349,067
Compensation
Key Employees and Officers Compensation Other
Bank Of America N A (Trustee) $6,173 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$5,309
Expenses
$23,507
Net Income
-$18,198
Net Assets
$337,051
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $7,705
> 100%
Sales of Assets -$2,396
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $19,310
82.1%
Compensation of Officers* $6,193
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 $337,051
Total Liabilities $0
Net Assets $337,051
Compensation
Key Employees and Officers Compensation Other
Bank Of America N A (Trustee) $6,193 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$13,023
Expenses
$24,206
Net Income
-$11,183
Net Assets
$361,614
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $8,870
68.1%
Sales of Assets $3,888
29.9%
Other Income $265
2.0%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $20,134
83.2%
Compensation of Officers* $6,200
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 $361,614
Total Liabilities $0
Net Assets $361,614
Compensation
Key Employees and Officers Compensation Other
Bank Of America N A (Trustee) $6,200 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$10,853
Expenses
$24,126
Net Income
-$13,273
Net Assets
$372,306
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $7,917
72.9%
Sales of Assets $2,936
27.1%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $19,385
80.3%
Compensation of Officers* $6,321
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 $372,306
Total Liabilities $0
Net Assets $372,306
Compensation
Key Employees and Officers Compensation Other
Bank Of America N A (Trustee) $6,321 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$43,599
Expenses
$23,898
Net Income
$19,701
Net Assets
$378,067
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $8,400
19.3%
Sales of Assets $35,096
80.5%
Other Income $103
0.2%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $20,053
83.9%
Compensation of Officers* $5,996
25.1%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $378,067
Total Liabilities $0
Net Assets $378,067

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$14,250
Expenses
$22,157
Net Income
-$7,907
Net Assets
$356,592
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $8,983
63.0%
Sales of Assets $5,257
36.9%
Other Income $10
0.1%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $18,986
85.7%
Compensation of Officers* $3,838
17.3%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $356,592
Total Liabilities $0
Net Assets $356,592

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$41,882
Expenses
$24,061
Net Income
$17,821
Net Assets
$367,291
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $13,330
31.8%
Sales of Assets $28,552
68.2%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $21,902
91.0%
Compensation of Officers* $3,475
14.4%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $367,291
Total Liabilities $0
Net Assets $367,291

Document Links

Fiscal Year Ending Dec.
2010

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

Fiscal Year Ending Dec.
2009

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

Fiscal Year Ending Dec.
2008

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

Fiscal Year Ending Dec.
2007

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

Fiscal Year Ending Dec.
2006

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

Fiscal Year Ending Dec.
2005

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

Fiscal Year Ending Dec.
2004

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

Fiscal Year Ending Dec.
2002

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

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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