Skip to content
ProPublica Donate
ProPublica Donate

John Pena Scholarship Fund Inc

  • Lakeway, TX
  • Tax-exempt since Sept. 2014
  • EIN: 71-0983601

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
$4.82k (2024)

Expenses
$13.5k (2024)

Total Assets
$138k (2024)

Total Liabilities
$0 (2024)

Years with missing data
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
$4,819
Expenses
$13,452
Net Income
-$8,633
Net Assets
$138,342
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $4
0.1%
Dividends $2,556
53.0%
Sales of Assets $2,259
46.9%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $9,450
70.2%
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 $138,342
Total Liabilities $0
Net Assets $138,342
Compensation
Key Employees and Officers Compensation Other
Keith Liles (President) $0 $0
Susan Schaffer (Treasurer) $0 $0
Lydia Clemmons (Director) $0 $0

Document Links

990-PF
Filed on Nov. 10, 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
$9,211
Expenses
$7,325
Net Income
$1,886
Net Assets
$121,328
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $12
0.1%
Dividends $2,521
27.4%
Sales of Assets $6,678
72.5%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $5,435
74.2%
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 $121,328
Total Liabilities $0
Net Assets $121,328
Compensation
Key Employees and Officers Compensation Other
Keith Liles (President) $0 $0
Susan Schaffer (Treasurer) $0 $0
Lydia Clemmons (Director) $0 $0

Document Links

990-PF
Filed on Nov. 15, 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
$10,226
Expenses
$10,348
Net Income
-$122
Net Assets
$112,330
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $6
0.1%
Dividends $2,475
24.2%
Sales of Assets $7,745
75.7%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $7,935
76.7%
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 $112,330
Total Liabilities $0
Net Assets $112,330
Compensation
Key Employees and Officers Compensation Other
Keith Liles (President) $0 $0
Susan Schaffer (Treasurer) $0 $0
Lydia Clemmons (Director) $0 $0

Document Links

990-PF
Filed on Nov. 10, 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
$10,748
Expenses
$11,697
Net Income
-$949
Net Assets
$130,520
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $250
2.3%
Interest Revenue $1
0.0%
Dividends $2,451
22.8%
Sales of Assets $8,046
74.9%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $7,878
67.4%
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 $130,520
Total Liabilities $0
Net Assets $130,520
Compensation
Key Employees and Officers Compensation Other
Keith Liles (President) $0 $0
Susan Schaffer (Treasurer) $0 $0
Lydia Clemmons (Director) $0 $0

Document Links

990-PF
Filed on March 21, 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
$6,470
Expenses
$9,500
Net Income
-$3,030
Net Assets
$122,764
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $2,549
39.4%
Sales of Assets $3,921
60.6%
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 $122,765
Total Liabilities $1
Net Assets $122,764
Compensation
Key Employees and Officers Compensation Other
Jennifer Carr (President) $0 $0
Keith Liles (Vice President) $0 $0
Susan Schaffer (Treasurer) $0 $0

Document Links

990-PF
Filed on April 9, 2021

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

View Filing
XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$9,618
Expenses
$11,176
Net Income
-$1,558
Net Assets
$120,284
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $2,642
27.5%
Sales of Assets $6,976
72.5%
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 $120,285
Total Liabilities $1
Net Assets $120,284
Compensation
Key Employees and Officers Compensation Other
Jennifer Carr (President) $0 $0
Keith Liles (Vice President) $0 $0
Susan Schaffer (Treasurer) $0 $0

Document Links

990-PF
Filed on March 11, 2020

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$7,266
Expenses
$8,607
Net Income
-$1,341
Net Assets
$104,840
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $160
2.2%
Interest Revenue $0
Dividends $2,568
35.3%
Sales of Assets $4,538
62.5%
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 $104,840
Total Liabilities $0
Net Assets $104,840
Compensation
Key Employees and Officers Compensation Other
Jennifer Carr (President) $0 $0
Keith Liles (Vice President) $0 $0
Susan Schaffer (Treasurer) $0 $0
Jean D Ragland (Board Member) $0 $0
+ View more people

Document Links

990-PF
Filed on May 15, 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
$5,868
Expenses
-$8,238
Net Income
$14,106
Net Assets
$109,876
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $270
4.6%
Interest Revenue $0
Dividends $2,367
40.3%
Sales of Assets $3,231
55.1%
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 $109,876
Total Liabilities $0
Net Assets $109,876
Compensation
Key Employees and Officers Compensation Other
Jennifer Carr (President) $0 $0
Keith Liles (Vice President) $0 $0
Susan Schaffer (Treasurer) $0 $0
Jean D Ragland (Board Member) $0 $0
+ View more people

Document Links

990-PF
Filed on July 31, 2018

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2016

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

990-PF

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

PDF

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$2,506
Expenses
$11,540
Net Income
-$9,034
Net Assets
$92,171
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $350
14.0%
Interest Revenue $0
Dividends $2,156
86.0%
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 $92,171
Total Liabilities $0
Net Assets $92,171
Compensation
Key Employees and Officers Compensation Other
Jennifer Carr (President) $0 $0
Keith Liles (Vice President) $0 $0
Susan Schaffer (Treasurer) $0 $0
Jean D Ragland (Board Member) $0 $0
+ View more people

Document Links

990-PF
Filed on Jan. 27, 2016

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$8,235
Expenses
-$7,862
Net Income
$16,097
Net Assets
$101,205
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $8,235
100%
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 $101,205
Total Liabilities $0
Net Assets $101,205

Document Links

990-PF

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

PDF

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$22,591
Expenses
$5,523
Net Income
$17,068
Net Assets
$85,108
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $22,591
100%
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 $85,108
Total Liabilities $0
Net Assets $85,108

Document Links

990-PF

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

PDF

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 »

Get the Data

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.

API

The data powering this website is available programmatically, via an API. Read the API documentation »

See an issue with the data?

Contact Us

About Nonprofit Explorer

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.

By Andrea Suozzo, Alec Glassford, Ash Ngu and Brandon Roberts.

Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

Updated