Nonprofit · EIN 01-0566327
HELEN AND VINCENT W SHIEL PRIVATE FOUNDATION INC
Tax-exempt · MAGNOLIA, TX 77354
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $250,551 | $299,716 | -$49,165 | $2,901,734 | $0 | $2,901,734 |
| December 31, 2024 | 990-PF | $84,304 | $266,731 | -$182,427 | $2,950,899 | $0 | $2,950,899 |
| December 31, 2023 | 990-PF | $296,143 | $262,621 | $33,522 | $3,133,326 | $0 | $3,133,326 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Dividends
- $108,982
- Interest
- $5,780
- Net gain from sales of assets
- $135,789
Expenses
- Grants and similar amounts paid
- $230,000
- Compensation of officers, directors and key employees
- $30,000
- Disbursements for charitable purposes
- $230,000
- Excise tax on investment income
- $2,549
Balance sheet and other
- Total assets, start of year
- $2,950,899
- Total assets, end of year
- $2,901,734
- Total liabilities, end of year
- $0
- Net assets, end of year
- $2,901,734
- Fair market value of assets
- $5,091,608
- Qualifying distributions
- $230,000
- Net investment income
- $250,551
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990-PF for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| S ANDREW SHIEL 37710 PINWOOD COURT, MAGNOLIA, TX 77354 | PRESIDENT, DIRECTOR | 1 | $15,000 |
| ANDREW V SHIEL 2010 ANGEL SHORES CT, PINEHURST, TX 77362 | VICE PRESIDENT, DIRECTOR | 1 | $15,000 |
| THOMAS A SMITH 96 NE 4TH AVENUE, DELRAY BEACH, FL 33483 | SEC/TREAS/DIRECTOR | 1 | $0 |
990-PF for the year ended December 31, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| S ANDREW SHIEL 37710 PINWOOD COURT, MAGNOLIA, TX 77354 | PRESIDENT, DIRECTOR | 1 | $15,000 |
| ANDREW V SHIEL 2010 ANGEL SHORES CT, PINEHURST, TX 77362 | VICE PRESIDENT, DIRECTOR | 1 | $15,000 |
| THOMAS A SMITH 96 NE 4TH AVENUE, DELRAY BEACH, FL 33483 | SEC/TREAS/DIRECTOR | 1 | $0 |
990-PF for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| S ANDREW SHIEL 37710 PINWOOD COURT, MAGNOLIA, TX 77354 | PRESIDENT, DIRECTOR | 1 | $10,000 |
| ANDREW V SHIEL 2010 ANGEL SHORES CT, PINEHURST, TX 77362 | VICE PRESIDENT, DIRECTOR | 1 | $10,000 |
| THOMAS A SMITH 96 NE 4TH AVENUE, DELRAY BEACH, FL 33483 | SEC/TREAS/DIRECTOR | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 37710 PINWOOD CT, MAGNOLIA, TX 77354-8464
- Signed the 990-PF
- S ANDREW SHIEL, PRESIDENT
- Phone
- (904) 358-2750
- Return prepared by
- SMITH GRAHAM ELLINGSWORTH & PECARO PA
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990-PF on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-PF on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-PF on file |
IRS record
- EIN
- 01-0566327
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Private non-operating foundation
- Donations deductible (Pub 78)
- Private foundation, 30% limit
- Exempt since
- 2003
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T22)
- Assets (IRS master file)
- $2,901,734
- Income (IRS master file)
- $1,007,484
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $250,551 | $299,716 | $2,901,734 | IRS |
| 990-PF | December 2024 | $84,304 | $266,731 | $2,950,899 | IRS |
| 990-PF | December 2023 | $296,143 | $262,621 | $3,133,326 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 01-0566327).
Questions about HELEN AND VINCENT W SHIEL PRIVATE FOUNDATION INC
- What is the EIN of HELEN AND VINCENT W SHIEL PRIVATE FOUNDATION INC?
- The employer identification number (EIN) of HELEN AND VINCENT W SHIEL PRIVATE FOUNDATION INC is 01-0566327.
- Is HELEN AND VINCENT W SHIEL PRIVATE FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2003.
- Are donations to HELEN AND VINCENT W SHIEL PRIVATE FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does HELEN AND VINCENT W SHIEL PRIVATE FOUNDATION INC file?
- Form 990-PF. Private foundations file every year.
- When is the next return of HELEN AND VINCENT W SHIEL PRIVATE FOUNDATION INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did HELEN AND VINCENT W SHIEL PRIVATE FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended December 2025.
- Who are the officers and directors of HELEN AND VINCENT W SHIEL PRIVATE FOUNDATION INC?
- The 990-PF for the year ended December 31, 2025 lists 3 people; 2 received compensation from the organization, the highest $15,000 (S ANDREW SHIEL, PRESIDENT, DIRECTOR).
- How much revenue does HELEN AND VINCENT W SHIEL PRIVATE FOUNDATION INC have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $250,551, expenses of $299,716 and total assets of $2,901,734 at year end.
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