Hoche Scofield Foundation

Dallas, TX
Tax-exempt since June 1985
EIN: 22-2519554

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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

$1.58M (2024)

Expenses

$1M (2024)

Total Assets

$18.3M (2024)

Total Liabilities

$0 (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

$1,579,221

Expenses

$1,001,474

Net Income

$577,747

Net Assets

$18,272,375

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$437,564	27.7%
Sales of Assets	$1,141,509	72.3%
Other Income	$148	0.0%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$890,220	88.9%
Compensation of Officers*	$139,969	14.0%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$18,272,375
Total Liabilities	$0
Net Assets	$18,272,375

Compensation

Key Employees and Officers	Compensation	Other
Bank Of America (Trustee)	$111,067	$0
Sumner Tilton (Co Trustee)	$9,634	$0
Warner S Fletcher (Co Trustee)	$9,634	$0
Sarah Garfield Berry (Co Trustee)	$9,634	$0

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990-PF

Filed on May 2, 2025

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

View Filing

Schedules ▼

XML

Fiscal Year Ending Dec.
2023

Revenue

$599,903

Expenses

$841,049

Net Income

-$241,146

Net Assets

$17,637,853

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$404,760	67.5%
Sales of Assets	$194,537	32.4%
Other Income	$606	0.1%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$739,137	87.9%
Compensation of Officers*	$123,421	14.7%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$17,637,853
Total Liabilities	$0
Net Assets	$17,637,853

Compensation

Key Employees and Officers	Compensation	Other
Bank Of America (Trustee)	$97,852	$0
Sumner Tilton (Co Trustee)	$8,523	$0
Warner S Fletcher (Co Trustee)	$8,523	$0
Sarah Garfield Berry (Co Trustee)	$8,523	$0

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990-PF

Filed on May 1, 2024

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

View Filing

Schedules ▼

XML

Fiscal Year Ending Dec.
2022

Revenue

$541,234

Expenses

$1,015,606

Net Income

-$474,372

Net Assets

$17,854,317

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$340,097	62.8%
Sales of Assets	$200,533	37.1%
Other Income	$604	0.1%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$912,063	89.8%
Compensation of Officers*	$124,075	12.2%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$17,854,317
Total Liabilities	$0
Net Assets	$17,854,317

Compensation

Key Employees and Officers	Compensation	Other
Bank Of America (Trustee)	$98,207	$0
Warner S Fletcher (Co Trustee)	$8,623	$0
Sarah Garfield Berry (Co Trustee)	$8,623	$0
Sumner Tilton (Co Trustee)	$8,622	$0

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990-PF

Filed on May 2, 2023

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

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2021

Revenue

$1,149,286

Expenses

$1,017,570

Net Income

$131,716

Net Assets

$18,338,022

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$372,313	32.4%
Sales of Assets	$776,973	67.6%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$894,237	87.9%
Compensation of Officers*	$133,655	13.1%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$18,338,022
Total Liabilities	$0
Net Assets	$18,338,022

Compensation

Key Employees and Officers	Compensation	Other
Bank Of America (Trustee)	$105,650	$0
Sumner Tilton (Co Trustee)	$9,335	$0
Warner S Fletcher (Co Trustee)	$9,335	$0
Sarah Garfield Berry (Co Trustee)	$9,335	$0

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990-PF

Filed on April 19, 2022

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

View Filing

Schedules ▼

XML

Fiscal Year Ending Dec.
2020

Revenue

$2,004,071

Expenses

$1,002,720

Net Income

$1,001,351

Net Assets

$18,195,660

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$291,813	14.6%
Sales of Assets	$1,712,258	85.4%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$907,058	90.5%
Compensation of Officers*	$113,990	11.4%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$18,195,661
Total Liabilities	$1
Net Assets	$18,195,660

Compensation

Key Employees and Officers	Compensation	Other
Bank Of America (Trustee)	$90,005	$0
Sumner Tilton (Co Trustee)	$7,995	$0
Warner S Fletcher (Co Trustee)	$7,995	$0
Sarah Garfield Berry (Co Trustee)	$7,995	$0

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990-PF

Filed on April 28, 2021

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

View Filing

Schedules ▼

XML

Fiscal Year Ending Dec.
2019

Revenue

$889,994

Expenses

$939,942

Net Income

-$49,948

Net Assets

$17,199,270

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$421,987	47.4%
Sales of Assets	$468,007	52.6%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$844,782	89.9%
Compensation of Officers*	$111,153	11.8%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$17,199,271
Total Liabilities	$1
Net Assets	$17,199,270

Compensation

Key Employees and Officers	Compensation	Other
Bank Of America (Trustee)	$88,647	$0
Sumner Tilton (Co Trustee)	$7,922	$0
Warner S Fletcher (Co Trustee)	$7,922	$0
Sarah Garfield Berry (Co Trustee)	$6,662	$0

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990-PF

Filed on May 22, 2020

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

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2018

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.
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

$988,192

Expenses

$959,725

Net Income

$28,467

Net Assets

$17,726,075

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$380,487	38.5%
Sales of Assets	$607,705	61.5%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$857,138	89.3%
Compensation of Officers*	$106,442	11.1%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$17,726,075
Total Liabilities	$0
Net Assets	$17,726,075

990-PF

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

PDF

Fiscal Year Ending Dec.
2014

Revenue

$2,276,543

Expenses

$1,003,798

Net Income

$1,272,745

Net Assets

$17,579,743

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$370,675	16.3%
Sales of Assets	$1,905,868	83.7%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$850,062	84.7%
Compensation of Officers*	$104,804	10.4%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$17,579,743
Total Liabilities	$0
Net Assets	$17,579,743

990-PF

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

PDF

Fiscal Year Ending Dec.
2013

Revenue

$975,570

Expenses

$965,476

Net Income

$10,094

Net Assets

$16,025,449

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$443,468	45.5%
Sales of Assets	$532,033	54.5%
Other Income	$69	0.0%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$839,534	87.0%
Compensation of Officers*	$99,353	10.3%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$16,025,449
Total Liabilities	$0
Net Assets	$16,025,449

990-PF

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

PDF

Fiscal Year Ending Dec.
2012

Revenue

$2,039,794

Expenses

$805,946

Net Income

$1,233,848

Net Assets

$16,063,688

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$414,953	20.3%
Sales of Assets	$1,623,341	79.6%
Other Income	$1,500	0.1%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$722,876	89.7%
Compensation of Officers*	$94,800	11.8%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$16,063,688
Total Liabilities	$0
Net Assets	$16,063,688

990-PF

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

PDF

Fiscal Year Ending Dec.
2011

Revenue

$915,687

Expenses

$800,725

Net Income

$114,962

Net Assets

$14,820,386

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$476,931	52.1%
Sales of Assets	$436,029	47.6%
Other Income	$2,727	0.3%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$728,107	90.9%
Compensation of Officers*	$90,478	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	$14,820,386
Total Liabilities	$0
Net Assets	$14,820,386

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

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

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Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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Updated September 25, 2025

Hoche Scofield Foundation

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $1.58M (2024)

Expenses $1M (2024)

Total Assets $18.3M (2024)

Total Liabilities $0 (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

No Extracted Financial Data

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

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Revenue

$1.58M (2024)

Expenses

$1M (2024)

Total Assets

$18.3M (2024)

Total Liabilities

$0 (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

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2004

Fiscal Year Ending June
2004

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2003

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2002