Summer Member Drive Journalism for the people, not for profit
DONATE
Skip to content
ProPublica Donate
ProPublica Donate

Palo Hills 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 / Private Independent Foundations (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$230k (2023)

Expenses
$478k (2023)

Total Assets
$2.98M (2023)

Total Liabilities
$0 (2023)

Source: Form 990 tax filings from 2011 to 2023

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.
2023

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$230,264
Expenses
$477,802
Net Income
-$247,538
Net Assets
$2,981,801
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $21
0.0%
Dividends $68,752
29.9%
Sales of Assets $158,257
68.7%
Other Income $3,234
1.4%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $438,674
91.8%
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 $2,981,801
Total Liabilities $0
Net Assets $2,981,801
Compensation
Key Employees and Officers Compensation Other
Don R Scifres (President) $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$183,169
Expenses
$330,453
Net Income
-$147,284
Net Assets
$3,242,056
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $19
0.0%
Dividends $79,986
43.7%
Sales of Assets $103,164
56.3%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $293,600
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 $3,242,056
Total Liabilities $0
Net Assets $3,242,056
Compensation
Key Employees and Officers Compensation Other
Don R Scifres (President) $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$800,136
Expenses
$473,039
Net Income
$327,097
Net Assets
$3,380,982
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $12
0.0%
Dividends $74,432
9.3%
Sales of Assets $725,692
90.7%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $428,985
90.7%
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 $3,380,982
Total Liabilities $0
Net Assets $3,380,982
Compensation
Key Employees and Officers Compensation Other
Don R Scifres (President) $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$601,098
Expenses
$432,401
Net Income
$168,697
Net Assets
$3,065,092
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $15
0.0%
Dividends $54,978
9.1%
Sales of Assets $544,186
90.5%
Other Income $1,919
0.3%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $390,685
90.4%
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 $3,065,093
Total Liabilities $1
Net Assets $3,065,092
Compensation
Key Employees and Officers Compensation Other
Don R Scifres (President) $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$420,424
Expenses
$339,059
Net Income
$81,365
Net Assets
$2,863,939
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $132
0.0%
Dividends $75,241
17.9%
Sales of Assets $345,051
82.1%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $301,285
88.9%
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 $2,863,940
Total Liabilities $1
Net Assets $2,863,939
Compensation
Key Employees and Officers Compensation Other
Don R Scifres (President) $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$514,838
Expenses
$391,211
Net Income
$123,627
Net Assets
$2,782,575
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $93
0.0%
Dividends $64,268
12.5%
Sales of Assets $448,912
87.2%
Other Income $1,565
0.3%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $359,340
91.9%
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 $2,782,575
Total Liabilities $0
Net Assets $2,782,575
Compensation
Key Employees and Officers Compensation Other
Don R Scifres (President) $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$459,089
Expenses
$200,632
Net Income
$258,457
Net Assets
$2,460,465
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $16
0.0%
Dividends $52,288
11.4%
Sales of Assets $406,785
88.6%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $173,105
86.3%
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 $2,460,465
Total Liabilities $0
Net Assets $2,460,465
Compensation
Key Employees and Officers Compensation Other
Don R Scifres (President) $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$538,072
Expenses
$401,304
Net Income
$136,768
Net Assets
$2,455,064
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $11
0.0%
Dividends $41,289
7.7%
Sales of Assets $496,772
92.3%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $358,885
89.4%
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 $2,455,064
Total Liabilities $0
Net Assets $2,455,064
Compensation
Key Employees and Officers Compensation Other
Don R Scifres (President) $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$818,636
Expenses
$342,131
Net Income
$476,505
Net Assets
$2,341,200
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $355,549
43.4%
Interest Revenue $3
0.0%
Dividends $59,974
7.3%
Sales of Assets $403,110
49.2%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $322,356
94.2%
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 $2,341,200
Total Liabilities $0
Net Assets $2,341,200
Compensation
Key Employees and Officers Compensation Other
Don R Scifres (President) $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$263,946
Expenses
$144,351
Net Income
$119,595
Net Assets
$2,204,673
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $3
0.0%
Dividends $107,756
40.8%
Sales of Assets $156,187
59.2%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $119,346
82.7%
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 $2,204,673
Total Liabilities $0
Net Assets $2,204,673
Compensation
Key Employees and Officers Compensation Other
Don R Scifres (President) $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$243,150
Expenses
$142,917
Net Income
$100,233
Net Assets
$2,080,397
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $5
0.0%
Dividends $53,856
22.1%
Sales of Assets $189,289
77.8%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $123,059
86.1%
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 $2,080,397
Total Liabilities $0
Net Assets $2,080,397
Compensation
Key Employees and Officers Compensation Other
Don R Scifres (President) $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$884,878
Expenses
$338,858
Net Income
$546,020
Net Assets
$2,463,766
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $701,823
79.3%
Interest Revenue $0
Dividends $45,028
5.1%
Sales of Assets $138,027
15.6%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $305,227
90.1%
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 $2,463,767
Total Liabilities $1
Net Assets $2,463,766

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$1,510,457
Expenses
$202,920
Net Income
$1,307,537
Net Assets
$2,615,411
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $297,997
19.7%
Interest Revenue $4,344
0.3%
Dividends $32,118
2.1%
Sales of Assets $1,175,998
77.9%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $190,190
93.7%
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 $2,615,412
Total Liabilities $1
Net Assets $2,615,411

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

Fiscal Year Ending Dec.
2000

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

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 »