Hale Davis Trust Nect

Dallas, TX
Tax-exempt since Dec. 1900
EIN: 75-6006728

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 July
2025

Revenue

$332,382

Expenses

$243,060

Net Income

$89,322

Net Assets

$3,644,520

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$100,230	30.2%
Sales of Assets	$232,152	69.8%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$207,851	85.5%
Compensation of Officers*	$46,047	18.9%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$3,644,520
Total Liabilities	$0
Net Assets	$3,644,520

Compensation

Key Employees and Officers	Compensation	Other
Bank Of America (Trustee)	$46,047	$0

990-PF

Filed on Dec. 2, 2025

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

View Filing

Schedules ▼

XML

Fiscal Year Ending July
2024

Revenue

$117,639

Expenses

$216,755

Net Income

-$99,116

Net Assets

$3,580,766

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$94,079	80.0%
Sales of Assets	$15,094	12.8%
Other Income	$8,466	7.2%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$186,247	85.9%
Compensation of Officers*	$41,861	19.3%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$3,580,766
Total Liabilities	$0
Net Assets	$3,580,766

Compensation

Key Employees and Officers	Compensation	Other
Bank Of America (Trustee)	$41,861	$0

990-PF

Filed on Oct. 1, 2024

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

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending July
2023

Revenue

-$57,738

Expenses

$216,504

Net Income

-$274,242

Net Assets

$3,564,844

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$76,800
Sales of Assets	-$134,538
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$171,574	79.2%
Compensation of Officers*	$39,104	18.1%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$3,564,844
Total Liabilities	$0
Net Assets	$3,564,844

Compensation

Key Employees and Officers	Compensation	Other
Bank Of America (Trustee)	$39,104	$0

990-PF

Filed on Dec. 5, 2023

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

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending July
2022

Revenue

$741,754

Expenses

$269,461

Net Income

$472,293

Net Assets

$3,788,462

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$74,916	10.1%
Sales of Assets	$666,838	89.9%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$233,868	86.8%
Compensation of Officers*	$44,159	16.4%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$3,788,462
Total Liabilities	$0
Net Assets	$3,788,462

Compensation

Key Employees and Officers	Compensation	Other
Bank Of America (Trustee)	$44,159	$0

990-PF

Filed on Nov. 7, 2022

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

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending July
2021

Revenue

$284,389

Expenses

$320,298

Net Income

-$35,909

Net Assets

$3,873,211

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$64,553	22.7%
Sales of Assets	$219,836	77.3%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$283,555	88.5%
Compensation of Officers*	$43,271	13.5%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$3,873,212
Total Liabilities	$1
Net Assets	$3,873,211

Compensation

Key Employees and Officers	Compensation	Other
Bank Of America N A (Trustee)	$43,271	$0

990-PF

Filed on Aug. 23, 2021

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

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending July
2020

Revenue

$229,525

Expenses

$225,098

Net Income

$4,427

Net Assets

$3,408,938

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$78,885	34.4%
Sales of Assets	$147,597	64.3%
Other Income	$3,043	1.3%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$198,479	88.2%
Compensation of Officers*	$38,890	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	$3,408,939
Total Liabilities	$1
Net Assets	$3,408,938

Compensation

Key Employees and Officers	Compensation	Other
Bank Of America N A (Trustee)	$38,890	$0

990-PF

Filed on Sept. 18, 2020

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

View Filing

Schedules ▼

XML

Fiscal Year Ending July
2019

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 July
2018

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 July
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 July
2016

Revenue

-$35,618

Expenses

$211,196

Net Income

-$246,814

Net Assets

$3,447,361

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$82,327
Sales of Assets	$0
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$179,211	84.9%
Compensation of Officers*	$36,409	17.2%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$3,447,361
Total Liabilities	$0
Net Assets	$3,447,361

990-PF

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

PDF

Fiscal Year Ending July
2015

Revenue

$568,403

Expenses

$214,717

Net Income

$353,686

Net Assets

$3,721,807

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$47,036	8.3%
Sales of Assets	$521,367	91.7%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$184,388	85.9%
Compensation of Officers*	$37,862	17.6%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$3,721,807
Total Liabilities	$0
Net Assets	$3,721,807

990-PF

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

PDF

Fiscal Year Ending July
2014

Revenue

$403,916

Expenses

$190,076

Net Income

$213,840

Net Assets

$3,264,922

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$70,607	17.5%
Sales of Assets	$332,096	82.2%
Other Income	$1,213	0.3%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$171,065	90.0%
Compensation of Officers*	$31,058	16.3%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$3,264,922
Total Liabilities	$0
Net Assets	$3,264,922

990-PF

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

PDF

Fiscal Year Ending July
2013

Revenue

$77,403

Expenses

$175,082

Net Income

-$97,679

Net Assets

$3,050,864

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$60,544	78.2%
Sales of Assets	$13,094	16.9%
Other Income	$3,765	4.9%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$157,392	89.9%
Compensation of Officers*	$28,396	16.2%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$3,050,864
Total Liabilities	$0
Net Assets	$3,050,864

990-PF

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

PDF

Fiscal Year Ending July
2012

Revenue

$133,354

Expenses

$147,964

Net Income

-$14,610

Net Assets

$3,148,541

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$90,452	67.8%
Sales of Assets	$42,902	32.2%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$116,057	78.4%
Compensation of Officers*	$26,642	18.0%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$3,148,541
Total Liabilities	$0
Net Assets	$3,148,541

990-PF

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

PDF

Fiscal Year Ending July
2011

Revenue

$438,501

Expenses

$136,564

Net Income

$301,937

Net Assets

$3,163,151

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$98,070	22.4%
Sales of Assets	$340,431	77.6%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$116,888	85.6%
Compensation of Officers*	$28,720	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	$3,163,151
Total Liabilities	$0
Net Assets	$3,163,151

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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Hale Davis Trust Nect

Organization summary

Type of Nonprofit

Tax Filings by Year

Fiscal Year Ending July 2025

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending July 2024

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending July 2023

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending July 2022

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending July 2021

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending July 2020

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending July 2019

No Extracted Financial Data

Document Links

990-PF

Fiscal Year Ending July 2018

No Extracted Financial Data

Document Links

990-PF

Fiscal Year Ending July 2017

No Extracted Financial Data

Document Links

990-PF

Fiscal Year Ending July 2016

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Document Links

990-PF

Fiscal Year Ending July 2015

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Document Links

990-PF

Fiscal Year Ending July 2014

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Document Links

990-PF

Fiscal Year Ending July 2013

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Document Links

990-PF

Fiscal Year Ending July 2012

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Document Links

990-PF

Fiscal Year Ending July 2011

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Fiscal Year Ending July
2025

Fiscal Year Ending July
2024

Fiscal Year Ending July
2023

Fiscal Year Ending July
2022

Fiscal Year Ending July
2021

Fiscal Year Ending July
2020

Fiscal Year Ending July
2019

Fiscal Year Ending July
2018

Fiscal Year Ending July
2017

Fiscal Year Ending July
2016

Fiscal Year Ending July
2015

Fiscal Year Ending July
2014

Fiscal Year Ending July
2013

Fiscal Year Ending July
2012

Fiscal Year Ending July
2011

Fiscal Year Ending July
2010

Fiscal Year Ending July
2009

Fiscal Year Ending July
2008

Fiscal Year Ending July
2007

Fiscal Year Ending July
2006

Fiscal Year Ending July
2005

Fiscal Year Ending July
2004

Fiscal Year Ending July
2003

Fiscal Year Ending July
2002