Shadywood Foundation

Houston, TX
Tax-exempt since Aug. 1999
EIN: 76-0592215

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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.

Category: Philanthropy, Voluntarism and Grantmaking Foundations / Private Grantmaking Foundations (NTEE)

Donations to this organization are tax deductible.

Revenue

$14.5M (2024)

Expenses

$2.26M (2024)

Total Assets

$25.1M (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

$14,484,185

Expenses

$2,259,761

Net Income

$12,224,424

Net Assets

$25,091,098

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$13,278,544	91.7%
Interest Revenue	$12,810	0.1%
Dividends	$331,286	2.3%
Sales of Assets	$604,029	4.2%
Other Income	$257,516	1.8%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$2,191,550	97.0%
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	$25,091,098
Total Liabilities	$0
Net Assets	$25,091,098

Compensation

Key Employees and Officers	Compensation	Other
Steven D Arnold (Chairman)	$0	$0
Alice A Helms (Pres/Director)	$0	$0
Susan A Martin (Vp/Director)	$0	$0
Robin Lipinski (Sec/Treasr/Exec Dir)	$0	$0

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990-PF

Filed on Nov. 10, 2025

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

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XML

Fiscal Year Ending Dec.
2023

Revenue

-$70,165

Expenses

$1,763,086

Net Income

-$1,833,251

Net Assets

$12,866,674

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$1,600
Dividends	$289,304
Sales of Assets	-$362,505
Other Income	$1,436

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$1,700,450	96.4%
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	$12,866,856
Total Liabilities	$182
Net Assets	$12,866,674

Compensation

Key Employees and Officers	Compensation	Other
Steven D Arnold (Chairman)	$0	$0
Alice A Helms (Pres/Director)	$0	$0
Susan A Martin (Vp/Director)	$0	$0
Robin Lipinski (Sec/Treasr/Exec Dir)	$0	$0

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990-PF

Filed on Nov. 13, 2024

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

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XML

Fiscal Year Ending Dec.
2022

Revenue

$1,083,170

Expenses

$131,604

Net Income

$951,566

Net Assets

$14,699,925

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$975,654	90.1%
Interest Revenue	$13,801	1.3%
Dividends	$233,930	21.6%
Sales of Assets	-$140,215
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$52,600	40.0%
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	$14,699,925
Total Liabilities	$0
Net Assets	$14,699,925

Compensation

Key Employees and Officers	Compensation	Other
Steven D Arnold (Chairman)	$0	$0
Alice A Helms (Pres/Director)	$0	$0
Susan A Martin (Vp/Director)	$0	$0
Robin Lipinski (Sec/Treasr/Exec Dir)	$0	$0

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990-PF

Filed on Aug. 23, 2023

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

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Fiscal Year Ending Dec.
2021

Revenue

$11,374,251

Expenses

$65,123

Net Income

$11,309,128

Net Assets

$13,748,359

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$10,817,012	95.1%
Interest Revenue	$13	0.0%
Dividends	$68,241	0.6%
Sales of Assets	$488,985	4.3%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$50,950	78.2%
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	$13,748,359
Total Liabilities	$0
Net Assets	$13,748,359

Compensation

Key Employees and Officers	Compensation	Other
Steven D Arnold (Chairman)	$0	$0
Alice A Helms (Pres/Director)	$0	$0
Susan A Martin (Vp/Director)	$0	$0
Robin Lipinski (Sec/Treasr/Exec Dir)	$0	$0

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990-PF

Filed on Nov. 15, 2022

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

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Fiscal Year Ending Dec.
2020

Revenue

$198,400

Expenses

$98,835

Net Income

$99,565

Net Assets

$2,439,230

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$347	0.2%
Dividends	$43,440	21.9%
Sales of Assets	$154,613	77.9%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$82,900	83.9%
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	$2,439,231
Total Liabilities	$1
Net Assets	$2,439,230

Compensation

Key Employees and Officers	Compensation	Other
Steven D Arnold (Chairman)	$0	$0
Alice A Helms (Pres/Director)	$0	$0
Susan A Martin (Vp/Director)	$0	$0
Beverly B Arnold (Vp/Director)	$0	$0
Daniel C Arnold (Vp/Director)	$0	$0
Robin Lipinski (Sec/Treasr/Exec Dir)	$0	$0

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990-PF

Filed on Nov. 4, 2021

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

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Fiscal Year Ending Dec.
2019

Revenue

$2,148,003

Expenses

$1,218,366

Net Income

$929,637

Net Assets

$2,286,533

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$1,830,146	85.2%
Interest Revenue	$962	0.0%
Dividends	$50,359	2.3%
Sales of Assets	$266,536	12.4%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$1,193,176	97.9%
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	$2,286,534
Total Liabilities	$1
Net Assets	$2,286,533

Compensation

Key Employees and Officers	Compensation	Other
Steven D Arnold (Chairman)	$0	$0
Alice A Helms (Pres/Director)	$0	$0
Susan A Martin (Vp/Director)	$0	$0
Beverly B Arnold (Vp/Director)	$0	$0
Daniel C Arnold (Vp/Director)	$0	$0
Robin Lipinski (Sec/Treasr/Exec Dir)	$0	$0

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990-PF

Filed on Nov. 4, 2020

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

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XML

Fiscal Year Ending Dec.
2018

Revenue

$599,548

Expenses

$43,835

Net Income

$555,713

Net Assets

$1,924,996

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$607	0.1%
Dividends	$43,580	7.3%
Sales of Assets	$555,361	92.6%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$29,400	67.1%
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	$1,924,996
Total Liabilities	$0
Net Assets	$1,924,996

Compensation

Key Employees and Officers	Compensation	Other
Steven D Arnold (Chairman)	$0	$0
Alice A Helms (Pres/Director)	$0	$0
Susan A Martin (Vp/Director)	$0	$0
Beverly B Arnold (Vp/Director)	$0	$0
Daniel C Arnold (Vp/Director)	$0	$0
Robin Lipinski (Sec/Treasr/Exec Dir)	$0	$0

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990-PF

Filed on May 14, 2019

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

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Fiscal Year Ending Dec.
2017

Revenue

$131,584

Expenses

$199,476

Net Income

-$67,892

Net Assets

$1,369,283

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$628	0.5%
Dividends	$37,275	28.3%
Sales of Assets	$93,681	71.2%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$175,171	87.8%
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	$1,369,283
Total Liabilities	$0
Net Assets	$1,369,283

Compensation

Key Employees and Officers	Compensation	Other
Steven D Arnold (Chairman)	$0	$0
Alice A Helms (Pres/Directo)	$0	$0
Susan A Martin (Vp/Director)	$0	$0
Beverly B Arnold (Vp/Director)	$0	$0
Daniel C Arnold (Vp/Director)	$0	$0
Robin Lipinski (Sec/Treasr/E)	$0	$0

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990-PF

Filed on June 19, 2018

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

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XML

Fiscal Year Ending Dec.
2016

Revenue

$1,708,081

Expenses

$614,360

Net Income

$1,093,721

Net Assets

$1,437,172

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$1,035,320	60.6%
Interest Revenue	$77	0.0%
Dividends	$31,956	1.9%
Sales of Assets	$640,728	37.5%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$600,500	97.7%
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	$1,437,238
Total Liabilities	$66
Net Assets	$1,437,172

Compensation

Key Employees and Officers	Compensation	Other
Daniel C Arnold (Chairman/Dir)	$0	$0
Beverly B Arnold (Pres/Directo)	$0	$0
Alice A Helms (Vp/Director)	$0	$0
Susan A Martin (Vp/Director)	$0	$0
Steven D Arnold (Vp/Director)	$0	$0
Robert A Weigle (Exec. Direct)	$0	$0

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990-PF

Filed on May 12, 2017

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

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Fiscal Year Ending Dec.
2015

Revenue

$254,577

Expenses

$97,293

Net Income

$157,284

Net Assets

$1,142,246

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$81,060	31.8%
Interest Revenue	$5	0.0%
Dividends	$24,547	9.6%
Sales of Assets	$148,965	58.5%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$85,000	87.4%
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	$1,142,246
Total Liabilities	$0
Net Assets	$1,142,246

Compensation

Key Employees and Officers	Compensation	Other
Daniel C Arnold (Chairman/Dir)	$0	$0
Beverly B Arnold (Pres/Directo)	$0	$0
Alice A Helms (Vp/Director)	$0	$0
Susan A Martin (Vp/Director)	$0	$0
Steven D Arnold (Vp/Director)	$0	$0
Robert A Weigle (Exec. Direct)	$0	$0

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990-PF

Filed on May 16, 2016

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

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Fiscal Year Ending Dec.
2014

Revenue

$106,055

Expenses

$28,243

Net Income

$77,812

Net Assets

$1,064,022

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$8	0.0%
Dividends	$22,691	21.4%
Sales of Assets	$83,356	78.6%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$14,250	50.5%
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	$1,064,022
Total Liabilities	$0
Net Assets	$1,064,022

Compensation

Key Employees and Officers	Compensation	Other
Daniel C Arnold (Chairman/Dir)	$0	$0
Beverly B Arnold (Pres/Directo)	$0	$0
Alice A Helms (Vp/Director)	$0	$0
Susan A Martin (Vp/Director)	$0	$0
Steven D Arnold (Vp/Director)	$0	$0
Robert A Weigle (Exec. Direct)	$0	$0

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990-PF

Filed on May 12, 2015

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

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Fiscal Year Ending Dec.
2013

Revenue

$1,146,254

Expenses

$123,392

Net Income

$1,022,862

Net Assets

$986,210

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$1,019,060	88.9%
Interest Revenue	$16	0.0%
Dividends	$17,855	1.6%
Sales of Assets	$109,323	9.5%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$110,470	89.5%
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	$986,210
Total Liabilities	$0
Net Assets	$986,210

Compensation

Key Employees and Officers	Compensation	Other
Daniel C Arnold (Chairman/Dir)	$0	$0
Beverly B Arnold (Pres/Directo)	$0	$0
Alice A Helms (Vp/Director)	$0	$0
Susan A Martin (Vp/Director)	$0	$0
Steven D Arnold (Vp/Director)	$0	$0
Robert A Weigle (Exec. Direct)	$0	$0

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990-PF

Filed on Aug. 13, 2014

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

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Fiscal Year Ending Dec.
2012

Revenue

$306,819

Expenses

$126,107

Net Income

$180,712

Net Assets

$79,097

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$203,380	66.3%
Interest Revenue	$45	0.0%
Dividends	$2,550	0.8%
Sales of Assets	$100,844	32.9%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$124,318	98.6%
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	$79,098
Total Liabilities	$1
Net Assets	$79,097

990-PF

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

PDF

Fiscal Year Ending Dec.
2011

Revenue

$103,788

Expenses

$176,327

Net Income

-$72,539

Net Assets

$37,054

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$99,890	96.2%
Interest Revenue	$42	0.0%
Dividends	$2,673	2.6%
Sales of Assets	$1,183	1.1%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$168,302	95.4%
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	$37,055
Total Liabilities	$1
Net Assets	$37,054

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Shadywood Foundation

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $14.5M (2024)

Expenses $2.26M (2024)

Total Assets $25.1M (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

$14.5M (2024)

Expenses

$2.26M (2024)

Total Assets

$25.1M (2024)

Total Liabilities

$0 (2024)

Fiscal Year Ending Dec.
2024

Fiscal Year Ending Dec.
2023

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2022

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2021

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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.
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