Nonprofit · EIN 47-1975832
DEE ANN AND MARK SCHOFIELD FOUNDATION
Tax-exempt · HELOTES, TX 78023
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $136,486 | $124,047 | $12,439 | $596,604 | $0 | $596,604 |
| December 31, 2024 | 990-PF | $275,732 | $120,967 | $154,765 | $586,020 | $1,500 | $584,520 |
| December 31, 2023 | 990-PF | $17,375 | $124,913 | -$107,538 | $429,633 | $0 | $429,633 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $110,793
- Dividends
- $10,486
- Interest
- $59
- Net gain from sales of assets
- $15,148
Expenses
- Grants and similar amounts paid
- $120,625
- Disbursements for charitable purposes
- $123,917
- Excise tax on investment income
- $355
Balance sheet and other
- Total assets, start of year
- $586,020
- Total assets, end of year
- $596,604
- Total liabilities, end of year
- $0
- Net assets, end of year
- $596,604
- Fair market value of assets
- $796,359
- Qualifying distributions
- $123,917
- Net investment income
- $25,693
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990-PF for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Dee Ann Schofield 14312 Santa Rita, Helotes, TX 78023 | President | 5 | $0 |
| Mark Schofield 14312 Santa Rita, Helotes, TX 78023 | Vice President | 5 | $0 |
| Taylor Schofield 14312 Santa Rita, Helotes, TX 78023 | Director | 5 | $0 |
| Kirsten Schofield 14312 Santa Rita, Helotes, TX 78023 | Director | 5 | $0 |
990-PF for the year ended December 31, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DEE ANN SCHOFIELD 14312 SANTA RITA, HELOTES, TX 78023 | PRESIDENT/TREAS | 5 | $0 |
| MARK SCHOFIELD 14312 SANTA RITA, HELOTES, TX 78023 | VP/SECRETARY | 5 | $0 |
| TAYLOR SCHOFIELD 14312 SANTA RITA, HELOTES, TX 78023 | DIRECTOR | 5 | $0 |
| KIRSTEN SCHOFIELD 14312 SANTA RITA, HELOTES, TX 78023 | DIRECTOR | 5 | $0 |
990-PF for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DEE ANN SCHOFIELD 14312 SANTA RITA, HELOTES, TX 78023 | PRESIDENT/TREAS | 5 | $0 |
| MARK SCHOFIELD 14312 SANTA RITA, HELOTES, TX 78023 | VP/SECRETARY | 5 | $0 |
| TAYLOR SCHOFIELD 14312 SANTA RITA, HELOTES, TX 78023 | Director | 5 | $0 |
| KIRSTEN SCHOFIELD 14312 SANTA RITA, HELOTES, TX 78023 | Director | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 14312 SANTA RITA, HELOTES, TX 78023-2954
- Signed the 990-PF
- Dee Ann Schofield, President
- Phone
- (210) 273-2872
- Return prepared by
- Michelle Soele PLLC
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990-PF on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-PF on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-PF on file |
IRS record
- EIN
- 47-1975832
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Private non-operating foundation
- Donations deductible (Pub 78)
- Private foundation, 30% limit
- Exempt since
- 2015
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T20)
- Assets (IRS master file)
- $596,604
- Income (IRS master file)
- $186,742
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $136,486 | $124,047 | $596,604 | XML |
| 990-PF | December 2024 | $275,732 | $120,967 | $586,020 | XML |
| 990-PF | December 2023 | $17,375 | $124,913 | $429,633 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | IRS |
| 990-PF | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 47-1975832).
Questions about DEE ANN AND MARK SCHOFIELD FOUNDATION
- What is the EIN of DEE ANN AND MARK SCHOFIELD FOUNDATION?
- The employer identification number (EIN) of DEE ANN AND MARK SCHOFIELD FOUNDATION is 47-1975832.
- Is DEE ANN AND MARK SCHOFIELD FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2015.
- Are donations to DEE ANN AND MARK SCHOFIELD FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does DEE ANN AND MARK SCHOFIELD FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of DEE ANN AND MARK SCHOFIELD FOUNDATION due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did DEE ANN AND MARK SCHOFIELD FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended December 2025.
- Who are the officers and directors of DEE ANN AND MARK SCHOFIELD FOUNDATION?
- The 990-PF for the year ended December 31, 2025 lists 4 people; 0 received compensation from the organization.
- How much revenue does DEE ANN AND MARK SCHOFIELD FOUNDATION have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $136,486, expenses of $124,047 and total assets of $596,604 at year end.
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