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Paul V & Margaret H Renoff Family Foundation

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: Philanthropy, Voluntarism and Grantmaking Foundations / Named Trusts/Foundations N.E.C. (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$50.2k (2024)

Expenses
$47.9k (2024)

Total Assets
$547k (2024)

Total Liabilities
$0 (2024)

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

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$50,188
Expenses
$47,934
Net Income
$2,254
Net Assets
$547,287
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $10,699
21.3%
Sales of Assets $39,489
78.7%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $41,500
86.6%
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 $547,287
Total Liabilities $0
Net Assets $547,287
Compensation
Key Employees and Officers Compensation Other
Cynthia Renoff (Trustee) $0 $0
Lois Brockett (Trustee) $0 $0

Document Links

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$15,648
Expenses
$47,432
Net Income
-$31,784
Net Assets
$545,033
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $11,069
70.7%
Sales of Assets $4,579
29.3%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $41,349
87.2%
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 $545,033
Total Liabilities $0
Net Assets $545,033
Compensation
Key Employees and Officers Compensation Other
Lois Renoff Brockett (Trustee) $0 $0
Cynthia H Renoff (Trustee) $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
-$26,294
Expenses
$49,943
Net Income
-$76,237
Net Assets
$576,817
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $7,881
Sales of Assets -$34,175
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $42,000
84.1%
Compensation of Officers* $113
0.2%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $576,817
Total Liabilities $0
Net Assets $576,817
Compensation
Key Employees and Officers Compensation Other
Lois Renoff Brockett (Trustee) $0 $0
Cynthia H Renoff (Trustee) $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$78,550
Expenses
$52,754
Net Income
$25,796
Net Assets
$653,054
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $24,983
31.8%
Sales of Assets $53,567
68.2%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $41,500
78.7%
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 $653,054
Total Liabilities $0
Net Assets $653,054
Compensation
Key Employees and Officers Compensation Other
Lois Renoff Brockett (Trustee) $0 $0
Cynthia H Renoff (Trustee) $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$7,074
Expenses
$47,312
Net Income
-$40,238
Net Assets
$627,257
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $12,341
> 100%
Sales of Assets $0
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $42,000
88.8%
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 $627,258
Total Liabilities $1
Net Assets $627,257
Compensation
Key Employees and Officers Compensation Other
Lois Renoff Brockett (Trustee) $0 $0
Cynthia H Renoff (Trustee) $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$32,619
Expenses
$46,112
Net Income
-$13,493
Net Assets
$667,495
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $18,534
56.8%
Sales of Assets $14,056
43.1%
Other Income $29
0.1%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $38,500
83.5%
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 $667,496
Total Liabilities $1
Net Assets $667,495
Compensation
Key Employees and Officers Compensation Other
Lois Renoff Brockett (Trustee) $0 $0
Cynthia H Renoff (Trustee) $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$10,968
Expenses
$53,518
Net Income
-$42,550
Net Assets
$680,989
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $16,974
> 100%
Sales of Assets -$6,006
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $46,000
86.0%
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 $680,989
Total Liabilities $0
Net Assets $680,989
Compensation
Key Employees and Officers Compensation Other
Lois Renoff Brockett (Trustee) $0 $0
Cynthia H Renoff (Trustee) $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$30,833
Expenses
$47,462
Net Income
-$16,629
Net Assets
$723,539
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $16,394
53.2%
Sales of Assets $14,439
46.8%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $40,250
84.8%
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 $723,539
Total Liabilities $0
Net Assets $723,539
Compensation
Key Employees and Officers Compensation Other
Lois Renoff Brockett (Trustee) $0 $0
Cynthia H Renoff (Trustee) $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
-$38,426
Expenses
$57,097
Net Income
-$95,523
Net Assets
$740,168
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $14,480
Sales of Assets -$52,906
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $43,000
75.3%
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 $740,168
Total Liabilities $0
Net Assets $740,168
Compensation
Key Employees and Officers Compensation Other
Lois Renoff Brockett (Trustee) $0 $0
Cynthia H Renoff (Trustee) $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$8,039
Expenses
$52,853
Net Income
-$44,814
Net Assets
$835,691
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $20,667
> 100%
Sales of Assets -$12,628
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $42,500
80.4%
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 $835,691
Total Liabilities $0
Net Assets $835,691
Compensation
Key Employees and Officers Compensation Other
Lois Renoff Brockett (Trustee) $0 $0
Cynthia H Renoff (Trustee) $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$151,949
Expenses
$48,355
Net Income
$103,594
Net Assets
$880,505
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $10
0.0%
Dividends $19,174
12.6%
Sales of Assets $132,765
87.4%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $39,500
81.7%
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 $880,505
Total Liabilities $0
Net Assets $880,505
Compensation
Key Employees and Officers Compensation Other
Lois Renoff Brockett (Trustee) $0 $0
Cynthia H Renoff (Trustee) $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$41,363
Expenses
$51,705
Net Income
-$10,342
Net Assets
$776,911
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $37
0.1%
Dividends $20,111
48.6%
Sales of Assets $21,215
51.3%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $37,500
72.5%
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 $776,911
Total Liabilities $0
Net Assets $776,911
Compensation
Key Employees and Officers Compensation Other
Lois Renoff Brockett (Trustee) $0 $0
Cynthia H Renoff (Trustee) $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$68,928
Expenses
$40,929
Net Income
$27,999
Net Assets
$787,253
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $23,193
33.6%
Sales of Assets $45,735
66.4%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $36,750
89.8%
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 $787,253
Total Liabilities $0
Net Assets $787,253

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$41,066
Expenses
$37,214
Net Income
$3,852
Net Assets
$759,253
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $53
0.1%
Dividends $24,500
59.7%
Sales of Assets $16,513
40.2%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $33,500
90.0%
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 $759,254
Total Liabilities $1
Net Assets $759,253

Document Links

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

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.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • 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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