Nonprofit · EIN 75-2456902
PENROSE FOUNDATION
Tax-exempt · FORT WORTH, TX 76101
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $114,850 | $163,119 | -$48,269 | $1,294,693 | $0 | $1,294,693 |
| December 31, 2024 | 990-PF | $114,632 | $152,041 | -$37,409 | $1,342,962 | $0 | $1,342,962 |
| December 31, 2023 | 990-PF | $42,656 | $155,312 | -$112,656 | $1,380,371 | $0 | $1,380,371 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $1,000
- Dividends
- $37,348
- Interest
- $117
- Net gain from sales of assets
- $76,385
Expenses
- Grants and similar amounts paid
- $121,000
- Compensation of officers, directors and key employees
- $12,918
- Disbursements for charitable purposes
- $133,918
- Excise tax on investment income
- $1,330
Balance sheet and other
- Total assets, start of year
- $1,342,962
- Total assets, end of year
- $1,294,693
- Total liabilities, end of year
- $0
- Net assets, end of year
- $1,294,693
- Fair market value of assets
- $2,898,014
- Qualifying distributions
- $133,918
- Net investment income
- $113,850
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 |
|---|---|---|---|
| SHARON SCHIEFFER MAYES PO BOX 910, FORT WORTH, TX 76101 | DIRECTOR/VP | 10 | $12,918 |
| PATRICIA P SCHIEFFER PO BOX 910, FORT WORTH, TX 76101 | DIRECTOR/PRES | 0 | $0 |
| YOLANDA CORNEJO GARCIA 1001 NW 15TH STREET, FORT WORTH, TX 76106 | DIRECTOR | 0 | $0 |
| ROBERT P EVANS PO BOX 910, FORT WORTH, TX 76101 | DIRECTOR/SECRETARY | 0 | $0 |
| SUSAN N SCHIEFFER PO BOX 910, FORT WORTH, TX 76101 | DIRECTOR | 0 | $0 |
| SHARON S BAIRD PO BOX 910, FORT WORTH, TX 76101 | DIRECTOR | 0 | $0 |
| J THOMAS SCHIEFFER PO BOX 910, FORT WORTH, TX 76101 | DIRECTOR | 0 | $0 |
| LUCY P EICHENAUER PO BOX 910, FORT WORTH, TX 76101 | DIRECTOR | 0 | $0 |
990-PF for the year ended December 31, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SHARON SCHIEFFER MAYES PO BOX 910, FORT WORTH, TX 76101 | DIRECTOR/VP | 10 | $12,918 |
| PATRICIA P SCHIEFFER PO BOX 910, FORT WORTH, TX 76101 | DIRECTOR/PRES | 0 | $0 |
| YOLANDA CORNEJO GARCIA 1001 NW 15TH STREET, FORT WORTH, TX 76106 | DIRECTOR | 0 | $0 |
| ROBERT P EVANS PO BOX 910, FORT WORTH, TX 76101 | DIRECTOR/SECRETARY | 0 | $0 |
| SUSAN N SCHIEFFER PO BOX 910, FORT WORTH, TX 76101 | DIRECTOR | 0 | $0 |
| SHARON S BAIRD PO BOX 910, FORT WORTH, TX 76101 | DIRECTOR | 0 | $0 |
| J THOMAS SCHIEFFER PO BOX 910, FORT WORTH, TX 76101 | DIRECTOR | 0 | $0 |
990-PF for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SHARON SCHIEFFER MAYES PO BOX 910, FORT WORTH, TX 76101 | DIRECTOR/VP | 10 | $12,918 |
| PATRICIA P SCHIEFFER PO BOX 910, FORT WORTH, TX 76101 | DIRECTOR/PRES | 0 | $0 |
| YOLANDA CORNEJO GARCIA 1001 NW 15TH STREET, FORT WORTH, TX 76106 | DIRECTOR | 0 | $0 |
| ROBERT P EVANS PO BOX 910, FORT WORTH, TX 76101 | DIRECTOR/SECRETARY | 0 | $0 |
| SUSAN N SCHIEFFER PO BOX 910, FORT WORTH, TX 76101 | DIRECTOR | 0 | $0 |
| SHARON S BAIRD PO BOX 910, FORT WORTH, TX 76101 | DIRECTOR | 0 | $0 |
| J THOMAS SCHIEFFER PO BOX 910, FORT WORTH, TX 76101 | DIRECTOR | 0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 910, FORT WORTH, TX 76101-0910
- Signed the 990-PF
- PATRICIA P SCHIEFFER, DIRECTOR
- Phone
- (682) 899-1315
- Return prepared by
- JTAYLOR & ASSOCIATES LLC
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
- 75-2456902
- 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
- 1993
- Accounting year ends
- December
- Files
- Form 990-PF
- Assets (IRS master file)
- $1,294,693
- Income (IRS master file)
- $530,216
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $114,850 | $163,119 | $1,294,693 | XML |
| 990-PF | December 2024 | $114,632 | $152,041 | $1,342,962 | IRS |
| 990-PF | December 2023 | $42,656 | $155,312 | $1,380,371 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | IRS |
| 990-PF | December 2018 | – | – | – | 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 75-2456902).
Questions about PENROSE FOUNDATION
- What is the EIN of PENROSE FOUNDATION?
- The employer identification number (EIN) of PENROSE FOUNDATION is 75-2456902.
- Is PENROSE FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1993.
- Are donations to PENROSE FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does PENROSE FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of PENROSE FOUNDATION 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 PENROSE FOUNDATION 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 PENROSE FOUNDATION?
- The 990-PF for the year ended December 31, 2025 lists 8 people; 1 received compensation from the organization, the highest $12,918 (SHARON SCHIEFFER MAYES, DIRECTOR/VP).
- How much revenue does PENROSE FOUNDATION have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $114,850, expenses of $163,119 and total assets of $1,294,693 at year end.
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