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Rear Admiral O Douglas And Marie Coughlin Schumann Foundation

  • Rio Rancho, NM
  • Tax-exempt since Aug. 2014
  • EIN: 46-2497691

Organization summary

Type of Nonprofit

Designated as a 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.

Category: Educational Institutions and Related Activities / Scholarships, Student Financial Aid Services, Awards (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$123k (2024)

Expenses
$180k (2024)

Total Assets
$2.91M (2024)

Total Liabilities
$0 (2024)

Source: Form 990 tax filings from 2013 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

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$122,793
Expenses
$179,829
Net Income
-$57,036
Net Assets
$2,906,527
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $274
0.2%
Interest Revenue $3,918
3.2%
Dividends $79,101
64.4%
Sales of Assets $39,500
32.2%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $129,569
72.1%
Compensation of Officers* $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 $2,906,527
Total Liabilities $0
Net Assets $2,906,527
Compensation
Key Employees and Officers Compensation Other
David J Heil (Treasurer Se) $0 $0
Tim Sheahan (Past Preside) $0 $0
Tonna Burgos (President) $0 $0
Gregg Hull (Director) $0 $0
Julie Jaramillo (Director) $0 $0
Eddie Mccall (Director) $0 $0
Alex Perkins (Financial Ad) $0 $0
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Document Links

990-PF
Filed on Nov. 17, 2025

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

View Filing
XML

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$84,816
Expenses
$204,450
Net Income
-$119,634
Net Assets
$2,772,647
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $34,933
41.2%
Interest Revenue $0
Dividends $74,793
88.2%
Sales of Assets -$24,910
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $166,176
81.3%
Compensation of Officers* $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 $2,772,647
Total Liabilities $0
Net Assets $2,772,647
Compensation
Key Employees and Officers Compensation Other
David J Heil (Treasurer) $0 $0
Tim Sheahan (President) $0 $0
Tonna Burgos (Director) $0 $0
Deacon David Little (Director) $0 $0
Gregg Hull (Director) $0 $0
Julie Jaramillo (Director) $0 $0
Eddie Mc Call (Director) $0 $0
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Document Links

990-PF
Filed on Nov. 14, 2024

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

View Filing
XML

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$33,580
Expenses
$223,149
Net Income
-$189,569
Net Assets
$2,600,695
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $24,029
71.6%
Interest Revenue $0
Dividends $65,055
> 100%
Sales of Assets -$55,504
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $173,558
77.8%
Compensation of Officers* $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 $2,600,695
Total Liabilities $0
Net Assets $2,600,695
Compensation
Key Employees and Officers Compensation Other
David J Heil (Treasurer) $0 $0
Tim Sheahan (President) $0 $0
Tonna Burgos (Director) $0 $0
Deacon David Little (Director) $0 $0
Gregg Hull (Director) $0 $0
Eddie Mc Call (Director) $0 $0
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Document Links

990-PF
Filed on Nov. 15, 2023

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$244,258
Expenses
$254,541
Net Income
-$10,283
Net Assets
$3,269,716
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $1,755
0.7%
Interest Revenue $0
Dividends $61,982
25.4%
Sales of Assets $180,521
73.9%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $205,100
80.6%
Compensation of Officers* $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 $3,269,716
Total Liabilities $0
Net Assets $3,269,716
Compensation
Key Employees and Officers Compensation Other
David J Heil (Treasurer) $0 $0
Tim Sheahan (President) $0 $0
Tonna Burgos (Director) $0 $0
Deacon David Little (Director) $0 $0
Gregg Hull (Director) $0 $0
Emily Watson (Director) $0 $0
Eddie Mc Call (Director) $0 $0
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Document Links

990-PF
Filed on Oct. 24, 2022

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

View Filing
XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$122,927
Expenses
$241,398
Net Income
-$118,471
Net Assets
$3,146,554
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $2,410
2.0%
Interest Revenue $0
Dividends $59,944
48.8%
Sales of Assets $60,573
49.3%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $189,600
78.5%
Compensation of Officers* $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 $3,146,555
Total Liabilities $1
Net Assets $3,146,554
Compensation
Key Employees and Officers Compensation Other
David J Heil (Treasurer) $0 $0
Tim Sheahan (President) $0 $0
Tonna Burgos (Director) $0 $0
Deacon David Little (Director) $0 $0
Gregg Hull (Director) $0 $0
Emily Watson (Director) $0 $0
+ View more people

Document Links

990-PF
Filed on Aug. 2, 2021

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$113,204
Expenses
$201,492
Net Income
-$88,288
Net Assets
$2,987,042
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $10,304
9.1%
Interest Revenue $0
Dividends $70,373
62.2%
Sales of Assets $32,527
28.7%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $166,950
82.9%
Compensation of Officers* $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 $2,987,043
Total Liabilities $1
Net Assets $2,987,042
Compensation
Key Employees and Officers Compensation Other
David J Heil (Treasurer) $0 $0
Tim Sheahan (President) $0 $0
Tonna Burgos (Director) $0 $0
Deacon David Little (Director) $0 $0
Gregg Hull (Director) $0 $0
Emily Watson (Director) $0 $0
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Document Links

990-PF
Filed on Oct. 23, 2020

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

View Filing
XML

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$2,378,824
Expenses
$71,736
Net Income
$2,307,088
Net Assets
$2,794,894
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $2,320,560
97.6%
Interest Revenue $287
0.0%
Dividends $34,908
1.5%
Sales of Assets $23,069
1.0%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $61,500
85.7%
Compensation of Officers* $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 $2,794,894
Total Liabilities $0
Net Assets $2,794,894
Compensation
Key Employees and Officers Compensation Other
David J Heil (Treasurer) $0 $0
Tim Sheahan (President) $0 $0
Tonna Burgos (Director) $0 $0
Deacon David Little (Director) $0 $0
Gregg Hull (Director) $0 $0
Emily Watson (Director) $0 $0
+ View more people

Document Links

990-PF
Filed on June 18, 2019

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$9,965
Expenses
$935
Net Income
$9,030
Net Assets
$475,300
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $9,965
100%
Sales of Assets $0
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $32,012
> 100%
Compensation of Officers* $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 $475,300
Total Liabilities $0
Net Assets $475,300
Compensation
Key Employees and Officers Compensation Other
David J Heil (Treasurer) $0 $0
Tim Sheahan (Secretary) $0 $0
Tonna Burgos (Student Se) $0 $0
Deacon David Little (Director) $0 $0
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Document Links

990-PF
Filed on Sept. 13, 2018

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

View Filing
XML

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$460,733
Expenses
$19,847
Net Income
$440,886
Net Assets
$0
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $460,733
100%
Interest Revenue $0
Dividends $0
Sales of Assets $0
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $19,202
96.8%
Compensation of Officers* $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 $0
Total Liabilities $0
Net Assets $0
Compensation
Key Employees and Officers Compensation Other
David J Heil (Treasurer) $0 $0
Tim Shahan (Secretary) $0 $0
Douglas Schumann (President) $0 $0
David J Heil (Treasurer) $0 $0
Tim Sheahan (Secretary) $0 $0
Douglas Schumann (President) $0 $0
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Document Links

990-PF
Filed on Sept. 12, 2017

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$25,540
Expenses
$7,276
Net Income
$18,264
Net Assets
$17,527
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $25,000
97.9%
Interest Revenue $0
Dividends $540
2.1%
Sales of Assets $0
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $6,626
91.1%
Compensation of Officers* $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 $17,527
Total Liabilities $0
Net Assets $17,527

Document Links

990-PF

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

PDF

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$33
Expenses
$850
Net Income
-$817
Net Assets
$17,333
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $33
100%
Sales of Assets $0
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $850
100%
Compensation of Officers* $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 $17,333
Total Liabilities $0
Net Assets $17,333
Compensation
Key Employees and Officers Compensation Other
O Douglas Schumann (Pres/Treas) $0 $0
Tim Sheahan (Vice Pres) $0 $0

Document Links

990-PF
Filed on May 13, 2015

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$1
Expenses
$0
Net Income
$1
Net Assets
$1
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $0
Sales of Assets $0
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $0
Compensation of Officers* $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 $1
Total Liabilities $0
Net Assets $1

Document Links

990-PF

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

PDF
PDF (2 of 2)

About This Data

What Is This Data?

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.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

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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For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
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  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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Nonprofit Explorer

Browse millions of annual returns filed by tax-exempt organizations with ProPublica’s Nonprofit Explorer. See details like executive compensation, revenue, expenses and more. Search for an organization or a person, or search the full text of filings.

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