Edwin W Pauley Foundation

Calabasas, CA
Tax-exempt since Aug. 1991
EIN: 95-4332470

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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

$229k (2024)

Expenses

$198k (2024)

Total Assets

$1.47M (2024)

Total Liabilities

$491k (2024)

Years with missing data

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

$228,546

Expenses

$197,929

Net Income

$30,617

Net Assets

$976,398

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$1,410	0.6%
Dividends	$54,664	23.9%
Sales of Assets	$143,091	62.6%
Other Income	$29,381	12.9%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$146,287	73.9%
Compensation of Officers*	$39,400	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	$1,467,647
Total Liabilities	$491,249
Net Assets	$976,398

Compensation

Key Employees and Officers	Compensation	Other
Stephen M Pauley (President/Chairman)	$12,000	$0
Kevin Pauley Hillyer (Vice President)	$12,000	$0
Matthew V Pauley (Treasurer)	$12,000	$0
Tanya Hendrix (Secretary)	$3,400	$0

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990-PF

Filed on May 12, 2025

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

View Filing

Schedules ▼

XML

Fiscal Year Ending Dec.
2023

Revenue

$139,850

Expenses

$265,581

Net Income

-$125,731

Net Assets

$945,781

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$1,142	0.8%
Dividends	$53,770	38.4%
Sales of Assets	$56,641	40.5%
Other Income	$28,297	20.2%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$114,735	43.2%
Compensation of Officers*	$38,400	14.5%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$1,507,734
Total Liabilities	$561,953
Net Assets	$945,781

Compensation

Key Employees and Officers	Compensation	Other
Stephen M Pauley (President/Chairman)	$12,000	$0
Kevin Pauley Hillyer (Vice President)	$12,000	$0
Matthew V Pauley (Treasurer)	$12,000	$0
Tanya Hendrix (Secretary)	$2,400	$0

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990-PF

Filed on Aug. 16, 2024

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

View Filing

Schedules ▼

XML

Fiscal Year Ending Dec.
2022

Revenue

$78,191

Expenses

$478,829

Net Income

-$400,638

Net Assets

$1,071,512

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$281	0.4%
Dividends	$48,897	62.5%
Sales of Assets	$2,968	3.8%
Other Income	$26,045	33.3%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$187,517	39.2%
Compensation of Officers*	$39,400	8.2%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$1,606,328
Total Liabilities	$534,816
Net Assets	$1,071,512

Compensation

Key Employees and Officers	Compensation	Other
Stephen M Pauley (President/Chairman)	$12,000	$0
Kevin Pauley Hillyer (Vice President)	$12,000	$0
Matthew V Pauley (Treasurer)	$12,000	$0
Tanya Hendrix (Secretary)	$3,400	$0

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990-PF

Filed on July 18, 2023

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

View Filing

Schedules ▼

XML

Fiscal Year Ending Dec.
2021

Revenue

$105,790

Expenses

$219,278

Net Income

-$113,488

Net Assets

$1,472,150

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$83	0.1%
Dividends	$60,329	57.0%
Sales of Assets	$23,865	22.6%
Other Income	$21,513	20.3%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$160,508	73.2%
Compensation of Officers*	$38,400	17.5%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$1,758,154
Total Liabilities	$286,004
Net Assets	$1,472,150

Compensation

Key Employees and Officers	Compensation	Other
Stephen M Pauley (President/Chairman)	$12,000	$0
Kevin Pauley Hillyer (Vice President)	$12,000	$0
Matthew V Pauley (Treasurer)	$12,000	$0
Tanya Hendrix (Secretary)	$2,400	$0

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990-PF

Filed on Sept. 13, 2022

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

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Schedules ▼

XML

Fiscal Year Ending Dec.
2020

Revenue

$51,670

Expenses

$170,198

Net Income

-$118,528

Net Assets

$1,585,638

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$3,752	7.3%
Dividends	$58,834	> 100%
Sales of Assets	$0
Other Income	$15,966	30.9%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$119,155	70.0%
Compensation of Officers*	$38,400	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	$1,875,002
Total Liabilities	$289,364
Net Assets	$1,585,638

Compensation

Key Employees and Officers	Compensation	Other
Stephen M Pauley (President/Chairman)	$12,000	$0
Kevin Pauley Hillyer (Vice President)	$12,000	$0
Matthew V Pauley (Treasurer)	$12,000	$0
Tanya Hendrix (Secretary)	$2,400	$0

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990-PF

Filed on Nov. 8, 2021

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

View Filing

Schedules ▼

XML

Fiscal Year Ending Dec.
2019

Revenue

$174,602

Expenses

$226,801

Net Income

-$52,199

Net Assets

$1,751,768

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$3,855	2.2%
Dividends	$57,401	32.9%
Sales of Assets	$101,143	57.9%
Other Income	$12,203	7.0%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$147,076	64.8%
Compensation of Officers*	$38,400	16.9%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$2,007,205
Total Liabilities	$255,437
Net Assets	$1,751,768

Compensation

Key Employees and Officers	Compensation	Other
Stephen M Pauley (President/Chairman)	$12,000	$0
Kevin Pauley Hillyer (Vice President)	$12,000	$0
Matthew V Pauley (Treasurer)	$12,000	$0
Tanya Hendrix (Secretary)	$2,400	$0

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990-PF

Filed on July 2, 2020

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

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2018

Revenue

$177,365

Expenses

$227,203

Net Income

-$49,838

Net Assets

$1,803,967

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$467	0.3%
Dividends	$60,874	34.3%
Sales of Assets	$81,164	45.8%
Other Income	$34,860	19.7%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$188,866	83.1%
Compensation of Officers*	$38,400	16.9%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$2,048,372
Total Liabilities	$244,405
Net Assets	$1,803,967

Compensation

Key Employees and Officers	Compensation	Other
Stephen M Pauley (President/Chairman)	$12,000	$0
Kevin Pauley Hillyer (Vice President)	$12,000	$0
Matthew V Pauley (Treasurer)	$12,000	$0
Tanya Hendrix (Secretary)	$2,400	$0

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990-PF

Filed on Aug. 7, 2019

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

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
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 Dec.
2016

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.
2015

Revenue

$148,524

Expenses

$229,993

Net Income

-$81,469

Net Assets

$2,283,528

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$3,757	2.5%
Dividends	$72,730	49.0%
Sales of Assets	$43,940	29.6%
Other Income	$28,097	18.9%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$146,573	63.7%
Compensation of Officers*	$38,400	16.7%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$2,445,528
Total Liabilities	$162,000
Net Assets	$2,283,528

990-PF

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

PDF

Fiscal Year Ending Dec.
2014

Revenue

$241,898

Expenses

$394,087

Net Income

-$152,189

Net Assets

$2,364,997

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$7,620	3.2%
Dividends	$104,557	43.2%
Sales of Assets	$100,467	41.5%
Other Income	$29,254	12.1%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$326,081	82.7%
Compensation of Officers*	$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	$2,636,997
Total Liabilities	$272,000
Net Assets	$2,364,997

990-PF

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

PDF

Fiscal Year Ending Dec.
2013

Revenue

$252,443

Expenses

$503,537

Net Income

-$251,094

Net Assets

$2,517,187

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$4,249	1.7%
Dividends	$85,591	33.9%
Sales of Assets	$142,045	56.3%
Other Income	$20,558	8.1%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$439,540	87.3%
Compensation of Officers*	$36,000	7.1%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$2,773,187
Total Liabilities	$256,000
Net Assets	$2,517,187

990-PF

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

PDF

Fiscal Year Ending Dec.
2012

Revenue

-$3,141

Expenses

$556,785

Net Income

-$559,926

Net Assets

$2,764,899

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$128,523
Sales of Assets	$0
Other Income	-$116,480

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$290,745	52.2%
Compensation of Officers*	$38,800	7.0%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$3,077,899
Total Liabilities	$313,000
Net Assets	$2,764,899

990-PF

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

PDF

Fiscal Year Ending Dec.
2011

Revenue

$144,863

Expenses

$352,486

Net Income

-$207,623

Net Assets

$3,324,825

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$140,916	97.3%
Sales of Assets	$2,973	2.1%
Other Income	$974	0.7%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$198,812	56.4%
Compensation of Officers*	$39,900	11.3%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$3,455,362
Total Liabilities	$130,537
Net Assets	$3,324,825

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

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Edwin W Pauley Foundation

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $229k (2024)

Expenses $198k (2024)

Total Assets $1.47M (2024)

Total Liabilities $491k (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

No Extracted Financial Data

Document Links

990-PF

Fiscal Year Ending Dec. 2016

No Extracted Financial Data

Document Links

990-PF

Fiscal Year Ending Dec. 2015

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Document Links

990-PF

Fiscal Year Ending Dec. 2014

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Document Links

990-PF

Fiscal Year Ending Dec. 2013

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Document Links

990-PF

Fiscal Year Ending Dec. 2012

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Document Links

990-PF

Fiscal Year Ending Dec. 2011

Revenue

$229k (2024)

Expenses

$198k (2024)

Total Assets

$1.47M (2024)

Total Liabilities

$491k (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