Nonprofit · EIN 75-2533153
DE COMPIEGNE-WALLACE FOUNDATION
Also known as DE COMPIEGNE HENRI JR ET AL TTEE
Tax-exempt · MIDLAND, TX 79702
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $326,545 | $186,946 | $139,599 | $2,624,253 | $2,375 | $2,621,878 |
| December 31, 2024 | 990-PF | $234,405 | $210,029 | $24,376 | $2,484,279 | $2,000 | $2,482,279 |
| December 31, 2023 | 990-PF | $158,985 | $174,186 | -$15,201 | $2,457,799 | $0 | $2,457,799 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Dividends
- $73,599
- Interest
- $2
- Net gain from sales of assets
- $252,944
Expenses
- Grants and similar amounts paid
- $166,667
- Compensation of officers, directors and key employees
- $0
- Disbursements for charitable purposes
- $166,667
- Excise tax on investment income
- $4,317
Balance sheet and other
- Total assets, start of year
- $2,484,279
- Total assets, end of year
- $2,624,253
- Total liabilities, end of year
- $2,375
- Net assets, end of year
- $2,621,878
- Fair market value of assets
- $3,285,912
- Qualifying distributions
- $166,667
- Net investment income
- $326,545
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 |
|---|---|---|---|
| Mary de Compiegne PO Box 10808, Midland, TX 79701 | Trustee | 0 | $0 |
| Henri Joseph de Compiegne 2011 Harvard, Midland, TX 79701 | Trustee | 0 | $0 |
| Anne de Compiegne Lutz 49 Bristol Green, San Antonio, TX 78209 | Trustee | 0 | $0 |
| Elise de Compiegne Shatto 3734 Piping Rock Lane, Houston, TX 77027 | Trustee | 0 | $0 |
990-PF for the year ended December 31, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Mary de Compiegne PO Box 10808, Midland, TX 79701 | Trustee | 0 | $0 |
| Henri Joseph de Compiegne 2011 Harvard, Midland, TX 79701 | Trustee | 0 | $0 |
| Anne de Compiegne Lutz 49 Bristol Green, San Antonio, TX 78209 | Trustee | 0 | $0 |
| Elise de Compiegne Shatto 3734 Piping Rock Lane, Houston, TX 77027 | Trustee | 0 | $0 |
990-PF for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Mary de Compiegne PO Box 10808, Midland, TX 79701 | Trustee | 0 | $0 |
| Henri Joseph de Compiegne 2011 Harvard, Midland, TX 79701 | Trustee | 0 | $0 |
| Anne de Compiegne Lutz 49 Bristol Green, San Antonio, TX 78209 | Trustee | 0 | $0 |
| Elise de Compiegne Shatto 3734 Piping Rock Lane, Houston, TX 77027 | Trustee | 0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1071, MIDLAND, TX 79702-1071
- In care of
- % HENRI JOSEPH DE COMPIEGNE
- Signed the 990-PF
- HENRI JOSEPH DE COMPIEGNE, Trustee
- Phone
- (432) 682-5371
- Return prepared by
- CapFinancial Partners 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
- 75-2533153
- 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
- 1994
- Accounting year ends
- December
- Files
- Form 990-PF
- Assets (IRS master file)
- $2,624,253
- Income (IRS master file)
- $446,389
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $326,545 | $186,946 | $2,624,253 | XML |
| 990-PF | December 2024 | $234,405 | $210,029 | $2,484,279 | XML |
| 990-PF | December 2023 | $158,985 | $174,186 | $2,457,799 | 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 75-2533153).
Questions about DE COMPIEGNE-WALLACE FOUNDATION
- What is the EIN of DE COMPIEGNE-WALLACE FOUNDATION?
- The employer identification number (EIN) of DE COMPIEGNE-WALLACE FOUNDATION is 75-2533153.
- Is DE COMPIEGNE-WALLACE FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1994.
- Are donations to DE COMPIEGNE-WALLACE FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does DE COMPIEGNE-WALLACE FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of DE COMPIEGNE-WALLACE 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 DE COMPIEGNE-WALLACE 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 DE COMPIEGNE-WALLACE FOUNDATION?
- The 990-PF for the year ended December 31, 2025 lists 4 people; 0 received compensation from the organization.
- How much revenue does DE COMPIEGNE-WALLACE FOUNDATION have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $326,545, expenses of $186,946 and total assets of $2,624,253 at year end.
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