Perot Foundation

Dallas, TX
Tax-exempt since Oct. 1969
EIN: 75-6093258

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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.

Donations to this organization are tax deductible.

Revenue

$2M (2024)

Expenses

$859k (2024)

Total Assets

$46.7M (2024)

Total Liabilities

$711 (2024)

Source: Form 990 tax filings from 2013 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

$2,002,804

Expenses

$858,581

Net Income

$1,144,223

Net Assets

$46,717,134

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$88,000	4.4%
Interest Revenue	$0
Dividends	$983,203	49.1%
Sales of Assets	$854,156	42.6%
Other Income	$77,445	3.9%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$378,330	44.1%
Compensation of Officers*	$36,000	4.2%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$46,717,845
Total Liabilities	$711
Net Assets	$46,717,134

Compensation

Key Employees and Officers	Compensation	Other
Carolyn P Rathjen (Vice Pres, Exec Director)	$36,000	$32,069
Margot B Perot (President, Director)	$0	$0
John T Walter Jr (Secretary, Director)	$0	$0
H Ross Perot Jr (Director)	$0	$0
Nancy E Perot (Director)	$0	$0
Suzanne P Mc Gee (Director)	$0	$0
Katherine P Reeves (Director)	$0	$0
J Y Robb Iii (Treasurer)	$0	$0

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990-PF

Filed on Nov. 4, 2025

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

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Fiscal Year Ending Dec.
2023

Revenue

$1,047,947

Expenses

$671,112

Net Income

$376,835

Net Assets

$45,572,911

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$88,500	8.4%
Interest Revenue	$0
Dividends	$590,986	56.4%
Sales of Assets	$235,425	22.5%
Other Income	$133,036	12.7%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$442,789	66.0%
Compensation of Officers*	$36,000	5.4%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$45,573,211
Total Liabilities	$300
Net Assets	$45,572,911

Compensation

Key Employees and Officers	Compensation	Other
Carolyn P Rathjen (Vice Pres, Exec Director)	$36,000	$34,346
Margot B Perot (President, Director)	$0	$0
John T Walter Jr (Secretary, Director)	$0	$0
H Ross Perot Jr (Director)	$0	$0
Nancy E Perot (Director)	$0	$0
Suzanne P Mc Gee (Director)	$0	$0
Katherine P Reeves (Director)	$0	$0
J Y Robb Iii (Treasurer)	$0	$0

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990-PF

Filed on Nov. 6, 2024

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

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PDF XML

990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2022

Revenue

$244,173

Expenses

$2,712,727

Net Income

-$2,468,554

Net Assets

$45,196,076

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$57,589	23.6%
Interest Revenue	$0
Dividends	$276,786	> 100%
Sales of Assets	-$286,700
Other Income	$196,498	80.5%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$2,476,785	91.3%
Compensation of Officers*	$23,173	0.9%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$45,197,057
Total Liabilities	$981
Net Assets	$45,196,076

Compensation

Key Employees and Officers	Compensation	Other
Carolyn P Rathjen (Vice Pres, Exec Director)	$23,173	$16,305
Margot B Perot (President, Director)	$0	$0
John T Walter Jr (Secretary, Director)	$0	$0
H Ross Perot Jr (Director)	$0	$0
Nancy E Perot (Director)	$0	$0
Suzanne P Mc Gee (Director)	$0	$0
Katherine P Reeves (Director)	$0	$0
Bette Perot (Director)	$0	$0
J Y Robb Iii (Treasurer)	$0	$0

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990-PF

Filed on Nov. 6, 2023

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

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990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2021

Revenue

$18,832,431

Expenses

$3,313,923

Net Income

$15,518,508

Net Assets

$47,664,630

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$15,114,401	80.3%
Interest Revenue	$0
Dividends	$395,876	2.1%
Sales of Assets	$3,145,679	16.7%
Other Income	$176,475	0.9%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$2,878,431	86.9%
Compensation of Officers*	$36,000	1.1%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$47,665,124
Total Liabilities	$494
Net Assets	$47,664,630

Compensation

Key Employees and Officers	Compensation	Other
Carolyn P Rathjen (Vice Pres, Exec Director)	$36,000	$23,918
Margot B Perot (President, Director)	$0	$0
John T Walter Jr (Secretary, Director)	$0	$0
H Ross Perot Jr (Director)	$0	$0
Nancy E Perot (Director)	$0	$0
Suzanne P Mc Gee (Director)	$0	$0
Katherine P Reeves (Director)	$0	$0
Bette Perot (Director)	$0	$0
J Y Robb Iii (Treasurer)	$0	$0

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990-PF

Filed on Nov. 1, 2022

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

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990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2020

Revenue

$1,567,755

Expenses

$15,997,482

Net Income

-$14,429,727

Net Assets

$32,146,122

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$149,860	9.6%
Interest Revenue	$0
Dividends	$918,488	58.6%
Sales of Assets	$252,129	16.1%
Other Income	$247,278	15.8%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$15,334,529	95.9%
Compensation of Officers*	$36,000	0.2%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$32,146,122
Total Liabilities	$0
Net Assets	$32,146,122

Compensation

Key Employees and Officers	Compensation	Other
Carolyn P Rathjen (Vice Pres, Exec Director)	$36,000	$2,160
Margot B Perot (President, Director)	$0	$0
John T Walter Jr (Secretary, Director)	$0	$0
H Ross Perot Jr (Director)	$0	$0
Nancy E Perot (Director)	$0	$0
Suzanne P Mc Gee (Director)	$0	$0
Katherine P Reeves (Director)	$0	$0
Bette Perot (Director)	$0	$0
J Y Robb Iii (Treasurer)	$0	$0

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990-PF

Filed on Nov. 5, 2021

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

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990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2019

Revenue

$1,622,633

Expenses

$25,924,004

Net Income

-$24,301,371

Net Assets

$46,575,778

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$145,940	9.0%
Interest Revenue	$0
Dividends	$1,391,783	85.8%
Sales of Assets	-$765,208
Other Income	$850,118	52.4%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$25,582,750	98.7%
Compensation of Officers*	$36,000	0.1%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$46,575,873
Total Liabilities	$95
Net Assets	$46,575,778

Compensation

Key Employees and Officers	Compensation	Other
Carolyn P Rathjen (Vice Pres, Exec Director)	$36,000	$2,160
Margot B Perot (President, Director)	$0	$0
John T Walter Jr (Secretary, Director)	$0	$0
H Ross Perot Jr (Director)	$0	$0
Nancy E Perot (Director)	$0	$0
Suzanne P Mc Gee (Director)	$0	$0
Katherine P Reeves (Director)	$0	$0
Bette Perot (Director)	$0	$0
J Y Robb Iii (Treasurer)	$0	$0

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990-PF

Filed on Nov. 2, 2020

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

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990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2018

Revenue

$11,464,621

Expenses

$17,974,434

Net Income

-$6,509,813

Net Assets

$70,877,965

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$10,159,140	88.6%
Interest Revenue	$0
Dividends	$1,102,189	9.6%
Sales of Assets	-$152,465
Other Income	$355,757	3.1%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$17,679,470	98.4%
Compensation of Officers*	$36,000	0.2%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$70,878,464
Total Liabilities	$499
Net Assets	$70,877,965

Compensation

Key Employees and Officers	Compensation	Other
Carolyn P Rathjen (Vice Pres, Exec Director)	$36,000	$2,160
H Ross Perot (President, Director)	$0	$0
Margot B Perot (Director)	$0	$0
John T Walter Jr (Secretary, Director)	$0	$0
H Ross Perot Jr (Director)	$0	$0
Nancy E Perot (Director)	$0	$0
Suzanne P Mc Gee (Director)	$0	$0
Katherine P Reeves (Director)	$0	$0
Bette Perot (Director)	$0	$0
J Y Robb Iii (Treasurer)	$0	$0

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990-PF

Filed on Nov. 5, 2019

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

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990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2017

Revenue

$12,113,540

Expenses

$8,957,162

Net Income

$3,156,378

Net Assets

$77,393,852

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$10,232,440	84.5%
Interest Revenue	$0
Dividends	$1,059,973	8.8%
Sales of Assets	$487,846	4.0%
Other Income	$333,281	2.8%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$8,683,801	96.9%
Compensation of Officers*	$36,000	0.4%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$77,393,852
Total Liabilities	$0
Net Assets	$77,393,852

Compensation

Key Employees and Officers	Compensation	Other
Trudy Renna (Administrative Assis)	$67,500	$1,198
Carolyn P Rathjen (Vice Pres, Exec Director)	$36,000	$2,160
H Ross Perot (President, Director)	$0	$0
Margot B Perot (Director)	$0	$0
John T Walter Jr (Secretary, Director)	$0	$0
H Ross Perot Jr (Director)	$0	$0
Nancy E Perot (Director)	$0	$0
Suzanne P Mc Gee (Director)	$0	$0
Katherine P Reeves (Director)	$0	$0
Bette Perot (Director)	$0	$0
J Y Robb Iii (Treasurer)	$0	$0

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990-PF

Filed on Oct. 31, 2018

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

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990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2016

Revenue

$1,842,489

Expenses

$9,211,669

Net Income

-$7,369,180

Net Assets

$74,230,930

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$167,096	9.1%
Interest Revenue	$0
Dividends	$1,132,911	61.5%
Sales of Assets	$272,730	14.8%
Other Income	$269,752	14.6%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$8,889,135	96.5%
Compensation of Officers*	$114,900	1.2%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$74,230,930
Total Liabilities	$0
Net Assets	$74,230,930

Compensation

Key Employees and Officers	Compensation	Other
Trudy Renna (Administrative Assis)	$78,900	$4,734
Carolyn P Rathjen (Vice Pres, Exec Director)	$36,000	$9,275
H Ross Perot (President, Director)	$0	$0
Margot B Perot (Director)	$0	$0
John T Walter Jr (Secretary, Director)	$0	$0
H Ross Perot Jr (Director)	$0	$0
Nancy E Perot (Director)	$0	$0
Suzanne P Mc Gee (Director)	$0	$0
Katherine P Reeves (Director)	$0	$0
Bette Perot (Director)	$0	$0
J Y Robb Iii (Treasurer)	$0	$0

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990-PF

Filed on Oct. 26, 2017

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

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990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

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Fiscal Year Ending Dec.
2015

Revenue

$1,570,464

Expenses

$11,798,811

Net Income

-$10,228,347

Net Assets

$81,602,024

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$582,127	37.1%
Interest Revenue	$0
Dividends	$449,101	28.6%
Sales of Assets	$355,647	22.6%
Other Income	$183,589	11.7%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$11,580,560	98.2%
Compensation of Officers*	$117,200	1.0%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$81,602,024
Total Liabilities	$0
Net Assets	$81,602,024

Compensation

Key Employees and Officers	Compensation	Other
Trudy Renna (Administrative Assis)	$81,200	$29,245
Carolyn P Rathjen (Vice Pres, Exec Director)	$36,000	$0
H Ross Perot (President, Director)	$0	$0
Margot B Perot (Director)	$0	$0
John T Walter Jr (Secretary, Director)	$0	$0
H Ross Perot Jr (Director)	$0	$0
Nancy E Perot (Director)	$0	$0
Suzanne P Mc Gee (Director)	$0	$0
Katherine P Reeves (Director)	$0	$0
Bette Perot (Director)	$0	$0
J Y Robb Iii (Treasurer)	$0	$0

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990-PF

Filed on Aug. 24, 2016

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

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PDF (2 of 2)

Fiscal Year Ending Dec.
2014

Revenue

$17,158,038

Expenses

$6,409,982

Net Income

$10,748,056

Net Assets

$91,829,421

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$15,816,710	92.2%
Interest Revenue	$0
Dividends	$526,703	3.1%
Sales of Assets	$566,163	3.3%
Other Income	$248,462	1.4%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$6,290,033	98.1%
Compensation of Officers*	$36,000	0.6%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$91,829,465
Total Liabilities	$44
Net Assets	$91,829,421

Compensation

Key Employees and Officers	Compensation	Other
Trudy Renna (Administrative Assis)	$79,000	$4,900
H Ross Perot (President, Director)	$0	$0
Margot B Perot (Director)	$0	$0
Carolyn P Rathjen (Vice Pres, Exec Director)	$0	$0
John T Walter Jr (Secretary, Director)	$0	$0
H Ross Perot Jr (Director)	$0	$0
Nancy E Perot (Director)	$0	$0
Suzanne P Mc Gee (Director)	$0	$0
Katherine P Reeves (Director)	$0	$0
Bette Perot (Director)	$0	$0
J Y Robb Iii (Treasurer)	$0	$0

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990-PF

Filed on Nov. 10, 2015

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

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Fiscal Year Ending Dec.
2013

Revenue

$20,962,844

Expenses

$15,244,185

Net Income

$5,718,659

Net Assets

$81,085,303

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$20,189,255	96.3%
Interest Revenue	$0
Dividends	$578,917	2.8%
Sales of Assets	$95,350	0.5%
Other Income	$99,322	0.5%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$15,132,026	99.3%
Compensation of Officers*	$36,000	0.2%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$81,085,347
Total Liabilities	$44
Net Assets	$81,085,303

Compensation

Key Employees and Officers	Compensation	Other
Trudy Renna (Administrative Assis)	$73,767	$3,426
Carolyn P Rathjen (Vice Pres, Exec Director)	$36,000	$0
H Ross Perot (President, Director)	$0	$0
Margot B Perot (Director)	$0	$0
John T Walter Jr (Secretary, Director)	$0	$0
H Ross Perot Jr (Director)	$0	$0
Nancy E Perot (Director)	$0	$0
Suzanne P Mc Gee (Director)	$0	$0
Katherine P Reeves (Director)	$0	$0
Bette Perot (Director)	$0	$0
J Y Robb Iii (Treasurer)	$0	$0

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990-PF

Filed on Oct. 29, 2014

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

View Filing

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

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

PDF

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Perot Foundation

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $2M (2024)

Expenses $859k (2024)

Total Assets $46.7M (2024)

Total Liabilities $711 (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

990-T

Fiscal Year Ending Dec. 2022

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

990-T

Fiscal Year Ending Dec. 2021

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

990-T

Fiscal Year Ending Dec. 2020

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

990-T

Fiscal Year Ending Dec. 2019

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

990-T

Fiscal Year Ending Dec. 2018

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

990-T

Fiscal Year Ending Dec. 2017

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

990-T

Fiscal Year Ending Dec. 2016

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

990-T

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

Revenue

$2M (2024)

Expenses

$859k (2024)

Total Assets

$46.7M (2024)

Total Liabilities

$711 (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.
2006

Fiscal Year Ending Dec.
2005

Fiscal Year Ending Dec.
2004

Fiscal Year Ending Dec.
2003

Fiscal Year Ending Dec.
2002

Fiscal Year Ending Dec.
2001