Penrose Foundation

Fort Worth, TX
Tax-exempt since Jan. 1993
EIN: 75-2456902

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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

$115k (2024)

Expenses

$152k (2024)

Total Assets

$1.34M (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

Revenue

$114,632

Expenses

$152,041

Net Income

-$37,409

Net Assets

$1,342,962

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$1,000	0.9%
Interest Revenue	$423	0.4%
Dividends	$30,162	26.3%
Sales of Assets	$82,927	72.3%
Other Income	$120	0.1%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$130,928	86.1%
Compensation of Officers*	$12,918	8.5%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$1,342,962
Total Liabilities	$0
Net Assets	$1,342,962

Compensation

Key Employees and Officers	Compensation	Other
Sharon Schieffer Mayes (Director/Vp)	$12,918	$0
Patricia P Schieffer (Director/Pres)	$0	$0
Yolanda Cornejo Garcia (Director)	$0	$0
Robert P Evans (Director/Secretary)	$0	$0
Susan N Schieffer (Director)	$0	$0
Sharon S Baird (Director)	$0	$0
J Thomas Schieffer (Director)	$0	$0

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990-PF

Filed on May 13, 2025

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

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Fiscal Year Ending Dec.
2023

Revenue

$42,656

Expenses

$155,312

Net Income

-$112,656

Net Assets

$1,380,371

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$127	0.3%
Dividends	$34,083	79.9%
Sales of Assets	$7,132	16.7%
Other Income	$1,314	3.1%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$140,708	90.6%
Compensation of Officers*	$12,918	8.3%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$1,380,371
Total Liabilities	$0
Net Assets	$1,380,371

Compensation

Key Employees and Officers	Compensation	Other
Sharon Schieffer Mayes (Director/Vp)	$12,918	$0
Patricia P Schieffer (Director/Pres)	$0	$0
Yolanda Cornejo Garcia (Director)	$0	$0
Robert P Evans (Director/Secretary)	$0	$0
Susan N Schieffer (Director)	$0	$0
Sharon S Baird (Director)	$0	$0
J Thomas Schieffer (Director)	$0	$0

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990-PF

Filed on May 10, 2024

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

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Fiscal Year Ending Dec.
2022

Revenue

$109,079

Expenses

$163,669

Net Income

-$54,590

Net Assets

$1,493,027

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$1,000	0.9%
Interest Revenue	$160	0.1%
Dividends	$41,263	37.8%
Sales of Assets	$66,656	61.1%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$141,026	86.2%
Compensation of Officers*	$12,918	7.9%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$1,493,027
Total Liabilities	$0
Net Assets	$1,493,027

Compensation

Key Employees and Officers	Compensation	Other
Sharon Schieffer Mayes (Director/Vp)	$12,918	$0
Patricia P Schieffer (Director/Pres)	$0	$0
Yolanda Cornejo Garcia (Director)	$0	$0
Robert P Evans (Director/Secretary)	$0	$0
Susan N Schieffer (Director)	$0	$0
Sharon S Baird (Director)	$0	$0
J Thomas Schieffer (Director)	$0	$0

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990-PF

Filed on April 12, 2023

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

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XML

Fiscal Year Ending Dec.
2021

Revenue

$389,601

Expenses

$113,001

Net Income

$276,600

Net Assets

$1,547,617

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$7	0.0%
Dividends	$32,642	8.4%
Sales of Assets	$356,952	91.6%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$93,389	82.6%
Compensation of Officers*	$12,918	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	$1,547,617
Total Liabilities	$0
Net Assets	$1,547,617

Compensation

Key Employees and Officers	Compensation	Other
Sharon Schieffer Mayes (Director/Vp)	$12,918	$0
Patricia P Schieffer (Director/Pres)	$0	$0
Yolanda Cornejo Garcia (Director)	$0	$0
Robert P Evans (Director/Secretary)	$0	$0
Susan N Schieffer (Director)	$0	$0
Sharon S Baird (Director)	$0	$0
J Thomas Schieffer (Director)	$0	$0

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990-PF

Filed on March 31, 2022

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

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Fiscal Year Ending Dec.
2020

Revenue

$166,198

Expenses

$124,511

Net Income

$41,687

Net Assets

$1,271,016

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$10,000	6.0%
Interest Revenue	$12	0.0%
Dividends	$27,300	16.4%
Sales of Assets	$128,886	77.5%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$110,249	88.5%
Compensation of Officers*	$12,918	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	$1,271,017
Total Liabilities	$1
Net Assets	$1,271,016

Compensation

Key Employees and Officers	Compensation	Other
Sharon Schieffer Mayes (Director/Vp)	$12,918	$0
Patricia P Schieffer (Director/Pres)	$0	$0
Yolanda Cornejo Garcia (Director)	$0	$0
Robert P Evans (Director/Secretary)	$0	$0
Susan N Schieffer (Director)	$0	$0
Sharon S Baird (Director)	$0	$0
J Thomas Schieffer (Director)	$0	$0

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990-PF

Filed on May 14, 2021

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

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Fiscal Year Ending Dec.
2019

Revenue

$186,452

Expenses

$114,474

Net Income

$71,978

Net Assets

$1,229,329

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$10,000	5.4%
Interest Revenue	$127	0.1%
Dividends	$28,869	15.5%
Sales of Assets	$147,456	79.1%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$100,619	87.9%
Compensation of Officers*	$12,918	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	$1,229,330
Total Liabilities	$1
Net Assets	$1,229,329

Compensation

Key Employees and Officers	Compensation	Other
Sharon Schieffer Mayes (Director/Vp)	$12,918	$0
Patricia P Schieffer (Director/Pres)	$0	$0
Yolanda Cornejo Garcia (Director)	$0	$0
Robert P Evans (Director/Secretary)	$0	$0
Susan N Schieffer (Director)	$0	$0
Sharon S Baird (Director)	$0	$0
J Thomas Schieffer (Director)	$0	$0

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990-PF

Filed on May 29, 2020

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

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Fiscal Year Ending Dec.
2018

Revenue

$188,456

Expenses

$108,573

Net Income

$79,883

Net Assets

$1,157,352

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$10,000	5.3%
Interest Revenue	$113	0.1%
Dividends	$25,834	13.7%
Sales of Assets	$152,509	80.9%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$90,418	83.3%
Compensation of Officers*	$12,918	11.9%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$1,157,352
Total Liabilities	$0
Net Assets	$1,157,352

Compensation

Key Employees and Officers	Compensation	Other
Sharon Schieffer Mayes (Director/Vp)	$12,918	$0
Patricia P Schieffer (Director/Pres)	$0	$0
Yolanda Cornejo Garcia (Director)	$0	$0
Robert P Evans (Director/Secretary)	$0	$0
Susan N Schieffer (Director)	$0	$0
Sharon S Baird (Director)	$0	$0
J Thomas Schieffer (Director)	$0	$0

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990-PF

Filed on May 9, 2019

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

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Fiscal Year Ending Dec.
2017

Revenue

$139,909

Expenses

$96,525

Net Income

$43,384

Net Assets

$1,077,469

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$10,000	7.1%
Interest Revenue	$29	0.0%
Dividends	$24,897	17.8%
Sales of Assets	$104,983	75.0%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$77,918	80.7%
Compensation of Officers*	$12,918	13.4%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$1,077,469
Total Liabilities	$0
Net Assets	$1,077,469

Compensation

Key Employees and Officers	Compensation	Other
Sharon Schieffer Mayes (Director)	$12,918	$0
Patricia P Schieffer (Director/Pres)	$0	$0
Carmen Rios (Director/Sec)	$0	$0
Roger T Neely (Director)	$0	$0
Yolanda Cornejo Garcia (Director)	$0	$0
Robert P Evans (Director)	$0	$0
Susan N Schieffer (Director)	$0	$0
Sharon S Baird (Director)	$0	$0

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990-PF

Filed on May 14, 2018

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

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Fiscal Year Ending Dec.
2016

Revenue

$152,221

Expenses

$90,382

Net Income

$61,839

Net Assets

$1,034,085

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$10,000	6.6%
Interest Revenue	$5	0.0%
Dividends	$23,239	15.3%
Sales of Assets	$117,538	77.2%
Other Income	$1,439	0.9%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$72,918	80.7%
Compensation of Officers*	$12,918	14.3%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$1,034,085
Total Liabilities	$0
Net Assets	$1,034,085

Compensation

Key Employees and Officers	Compensation	Other
Sharon Schieffer Mayes (Director)	$12,918	$0
Patricia P Schieffer (Director/Pres)	$0	$0
Carmen Rios (Director/Sec)	$0	$0
Roger T Neely (Director)	$0	$0
Yolanda Cornejo Garcia (Director)	$0	$0
Robert P Evans (Director)	$0	$0
Susan N Schieffer (Director)	$0	$0
Sharon S Baird (Director)	$0	$0

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990-PF

Filed on March 15, 2017

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

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Fiscal Year Ending Dec.
2015

Revenue

$116,796

Expenses

$90,084

Net Income

$26,712

Net Assets

$972,246

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$10,000	8.6%
Interest Revenue	$3	0.0%
Dividends	$24,011	20.6%
Sales of Assets	$82,782	70.9%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$71,518	79.4%
Compensation of Officers*	$12,918	14.3%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$972,246
Total Liabilities	$0
Net Assets	$972,246

Compensation

Key Employees and Officers	Compensation	Other
Sharon Schieffer Mayes (Director)	$12,918	$0
Patricia P Schieffer (Director/Pres)	$0	$0
Carmen Rios (Director/Sec)	$0	$0
Roger T Neely (Director)	$0	$0
Yolanda Cornejo Garcia (Director)	$0	$0
Robert P Evans (Director)	$0	$0
Susan N Schieffer (Director)	$0	$0
Sharon S Baird (Director)	$0	$0

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990-PF

Filed on May 12, 2016

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

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Fiscal Year Ending Dec.
2014

Revenue

$139,452

Expenses

$73,930

Net Income

$65,522

Net Assets

$945,534

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$10,000	7.2%
Interest Revenue	$4	0.0%
Dividends	$24,426	17.5%
Sales of Assets	$105,022	75.3%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$56,218	76.0%
Compensation of Officers*	$12,918	17.5%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$945,534
Total Liabilities	$0
Net Assets	$945,534

Compensation

Key Employees and Officers	Compensation	Other
Sharon Schieffer Mayes (Director)	$12,918	$0
Patricia P Schieffer (Director/Pres)	$0	$0
Carmen Rios (Director/Sec)	$0	$0
Roger T Neely (Director)	$0	$0
Yolanda Cornejo Garcia (Director)	$0	$0
Robert P Evans (Director)	$0	$0
Susan N Schieffer (Director)	$0	$0
Sharon S Baird (Director)	$0	$0

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990-PF

Filed on May 14, 2015

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

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Fiscal Year Ending Dec.
2013

Revenue

$69,257

Expenses

$52,460

Net Income

$16,797

Net Assets

$880,012

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$10,000	14.4%
Interest Revenue	$4	0.0%
Dividends	$22,315	32.2%
Sales of Assets	$36,938	53.3%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$35,218	67.1%
Compensation of Officers*	$12,918	24.6%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$880,012
Total Liabilities	$0
Net Assets	$880,012

Compensation

Key Employees and Officers	Compensation	Other
Sharon Schieffer Mayes (Director)	$12,918	$0
Patricia P Schieffer (Director/Pres)	$0	$0
Carmen Rios (Director/Sec)	$0	$0
Roger T Neely (Director)	$0	$0
Yolanda Cornejo Garcia (Director)	$0	$0
Robert P Evans (Director)	$0	$0
Susan N Schieffer (Director)	$0	$0
Sharon S Baird (Director)	$0	$0

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990-PF

Filed on Aug. 14, 2014

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

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Fiscal Year Ending Dec.
2012

Revenue

$80,547

Expenses

$81,272

Net Income

-$725

Net Assets

$863,215

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$10,000	12.4%
Interest Revenue	$7	0.0%
Dividends	$21,884	27.2%
Sales of Assets	$48,656	60.4%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$66,918	82.3%
Compensation of Officers*	$12,918	15.9%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$863,215
Total Liabilities	$0
Net Assets	$863,215

990-PF

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

PDF

Fiscal Year Ending Dec.
2011

Revenue

$26,364

Expenses

$49,671

Net Income

-$23,307

Net Assets

$863,940

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$10,000	37.9%
Interest Revenue	$11	0.0%
Dividends	$16,724	63.4%
Sales of Assets	$0
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$34,418	69.3%
Compensation of Officers*	$12,918	26.0%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$863,940
Total Liabilities	$0
Net Assets	$863,940

990-PF

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

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

PDF

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Penrose Foundation

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $115k (2024)

Expenses $152k (2024)

Total Assets $1.34M (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

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2017

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2016

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2015

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2014

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2013

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

Revenue

$115k (2024)

Expenses

$152k (2024)

Total Assets

$1.34M (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

Fiscal Year Ending Dec.
2004

Fiscal Year Ending Dec.
2003

Fiscal Year Ending Dec.
2002

Fiscal Year Ending Dec.
2001