Nonprofit · EIN 74-1938157
SHIELD-AYRES FOUNDATION
Tax-exempt · W LAKE HILLS, TX 78746
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-PF | $3,204,438 | $2,698,290 | $506,148 | $19,140,519 | $0 | $19,140,519 |
Financial details: 990-PF for the year ended December 31, 2024
Revenue
- Dividends
- $554,548
- Interest
- $64,768
- Net gain from sales of assets
- $430,297
- Other income
- $2,154,825
Expenses
- Grants and similar amounts paid
- $2,137,925
- Compensation of officers, directors and key employees
- $131,248
- Disbursements for charitable purposes
- $2,309,078
- Excise tax on investment income
- $39,724
Balance sheet and other
- Total assets, start of year
- $18,570,499
- Total assets, end of year
- $19,140,519
- Total liabilities, end of year
- $0
- Net assets, end of year
- $19,140,519
- Fair market value of assets
- $35,259,600
- Qualifying distributions
- $2,309,078
- Net investment income
- $3,201,453
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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| CINDY RAAB 3103 BEE CAVES ROAD STE 203, AUSTIN, TX 78746 | EXECUTIVE DIRECTOR | 40 | $131,248 | $39,963 |
| PATRICIA SHIELD AYRES 3103 BEE CAVES ROAD STE 203, AUSTIN, TX 78746 | FOUNDER,TRUSTEE | 1.5 | $0 | $0 |
| VERA AYRES BOWEN 3103 BEE CAVES ROAD STE 203, AUSTIN, TX 78746 | PRESIDENT | 3 | $0 | $0 |
| MARGARET BOWERS AYRES 3103 BEE CAVES ROAD STE 203, AUSTIN, TX 78746 | VICE PRESIDENT | 1.5 | $0 | $0 |
| ROBERT ATLEE AYRES 3103 BEE CAVES ROAD STE 203, AUSTIN, TX 78746 | TREASURER | 3 | $0 | $0 |
| MARSHALL AYRES BOWEN 3103 BEE CAVES ROAD STE 203, AUSTIN, TX 78746 | SECRETARY | 1.5 | $0 | $0 |
| ELIZABETH AYRES DOMENECH 3103 BEE CAVES ROAD STE 203, AUSTIN, TX 78746 | TRUSTEE | 1.5 | $0 | $0 |
| GENTRY SHIELD BOWEN 3103 BEE CAVES ROAD STE 203, AUSTIN, TX 78746 | TRUSTEE | 1.5 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 3939 BEE CAVES RD STE C100, W LAKE HILLS, TX 78746-6429
- Signed the 990-PF
- ROBERT A AYRES, TREASURER
- Phone
- (512) 467-4021
- Return prepared by
- MEADOR & JONES LLP
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 | Not 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
- 74-1938157
- 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
- 1977
- Accounting year ends
- December
- Files
- Form 990-PF
- Assets (IRS master file)
- $19,140,519
- Income (IRS master file)
- $6,126,111
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2024 | – | – | – | IRS |
| 990-PF | December 2023 | $3,388,401 | $1,928,282 | $18,570,499 | IRS |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | IRS |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 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.
Questions about SHIELD-AYRES FOUNDATION
- What is the EIN of SHIELD-AYRES FOUNDATION?
- The employer identification number (EIN) of SHIELD-AYRES FOUNDATION is 74-1938157.
- Is SHIELD-AYRES FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1977.
- Are donations to SHIELD-AYRES FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does SHIELD-AYRES FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of SHIELD-AYRES FOUNDATION due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SHIELD-AYRES FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended December 2024.
- Who are the officers and directors of SHIELD-AYRES FOUNDATION?
- The 990-PF for the year ended December 31, 2024 lists 8 people; 1 received compensation from the organization, the highest $131,248 (CINDY RAAB, EXECUTIVE DIRECTOR).
- How much revenue does SHIELD-AYRES FOUNDATION have?
- On its 990-PF for the year ended December 31, 2024 it reported revenue of $3,204,438, expenses of $2,698,290 and total assets of $19,140,519 at year end.
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