Nonprofit · EIN 47-5081192
SHERWOOD FOUNDATION
Tax-exempt · ROUND ROCK, TX 78664
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $2,960,368 | $672,406 | $2,287,962 | $2,714,563 | $0 | $2,714,563 |
| December 31, 2024 | 990-PF | $854,537 | $331,815 | $522,722 | $1,866,260 | $0 | $1,866,260 |
| December 31, 2023 | 990-PF | $36,803 | $392,852 | -$356,049 | $1,552,197 | $0 | $1,552,197 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $1,525,362
- Dividends
- $54,723
- Interest
- $3,257
- Net gain from sales of assets
- $1,373,600
- Other income
- $3,426
Expenses
- Grants and similar amounts paid
- $473,587
- Compensation of officers, directors and key employees
- $0
- Disbursements for charitable purposes
- $652,100
- Excise tax on investment income
- $19,769
Balance sheet and other
- Total assets, start of year
- $1,866,260
- Total assets, end of year
- $2,714,563
- Total liabilities, end of year
- $0
- Net assets, end of year
- $2,714,563
- Fair market value of assets
- $2,901,677
- Qualifying distributions
- $652,100
- Net investment income
- $1,435,006
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 |
|---|---|---|---|
| Caroline Reynolds 106 E Settlers Bvd Bdg D Ste 108, Round Rock, TX 78664 | Program Director Highest-paid employee | 20 | $65,087 |
| Steven J Sherwood 106 E Settlers Blvd Bldg D Ste 108, Round Rock, TX 78664 | President | 2 | $0 |
| Brenda Sherwood 106 E Settlers Blvd Bldg D Ste 108, Round Rock, TX 78664 | Secretary | 0.5 | $0 |
| Tracy Hayes 106 E Settlers Blvd Bldg D Ste 108, Round Rock, TX 78664 | Director | 3 | $0 |
| Jennifer Revering 106 E Settlers Blvd Bldg D Ste 108, Round Rock, TX 78664 | Director | 0.5 | $0 |
| Michael Voss 106 E Settlers Blvd Bldg D Ste 108, Round Rock, TX 78664 | Director | 3 | $0 |
990-PF for the year ended December 31, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Caroline Reynolds 106 E Settlers Bvd Bdg D Ste 108, Round Rock, TX 78664 | Program Director Highest-paid employee | 20 | $65,752 |
| Steven J Sherwood 106 E Settlers Blvd Bldg D Ste 108, Round Rock, TX 78664 | President | 2 | $0 |
| Brenda Sherwood 106 E Settlers Blvd Bldg D Ste 108, Round Rock, TX 78664 | Secretary | 0.5 | $0 |
| Tracy Hayes 106 E Settlers Blvd Bldg D Ste 108, Round Rock, TX 78664 | Director | 3 | $0 |
| Jennifer Revering 106 E Settlers Blvd Bldg D Ste 108, Round Rock, TX 78664 | Director | 0.5 | $0 |
| Michael Voss 106 E Settlers Blvd Bldg D Ste 108, Round Rock, TX 78664 | Director | 3 | $0 |
990-PF for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Steven J Sherwood 9606 N Mopac Expwy Suite 500, Austin, TX 78759 | President | 2 | $0 |
| Brenda Sherwood 9606 N Mopac Expwy Suite 500, Austin, TX 78759 | Secretary | 0.5 | $0 |
| Tracy Hayes 9606 N Mopac Expwy Suite 500, Austin, TX 78759 | Director | 3 | $0 |
| Jennifer Revering 9606 N Mopac Expwy Suite 500, Austin, TX 78759 | Director | 0.5 | $0 |
| Michael Voss 9606 N Mopac Expwy Suite 500, Austin, TX 78759 | Director | 3 | $0 |
Address and contacts
- Address (IRS master file)
- 106 E SETTLERS BLVD STE D108, ROUND ROCK, TX 78664-2541
- Signed the 990-PF
- Tracy Hayes, Director
- Phone
- (512) 485-2507
- Website
- https://sherwoodscholars.org
- Return prepared by
- Blazek & Vetterling
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
- 47-5081192
- 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
- 2016
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T22)
- Assets (IRS master file)
- $2,714,563
- Income (IRS master file)
- $10,074,723
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $2,960,368 | $672,406 | $2,714,563 | XML |
| 990-PF | December 2024 | $854,537 | $331,815 | $1,866,260 | XML |
| 990-PF | December 2023 | $36,803 | $392,852 | $1,552,197 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | IRS |
| 990-PF | December 2018 | – | – | – | IRS |
| 990-PF | December 2017 | – | – | – | 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 47-5081192).
Questions about SHERWOOD FOUNDATION
- What is the EIN of SHERWOOD FOUNDATION?
- The employer identification number (EIN) of SHERWOOD FOUNDATION is 47-5081192.
- Is SHERWOOD FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2016.
- Are donations to SHERWOOD FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does SHERWOOD FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of SHERWOOD 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 SHERWOOD 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 SHERWOOD FOUNDATION?
- The 990-PF for the year ended December 31, 2025 lists 6 people; 1 received compensation from the organization, the highest $65,087 (Caroline Reynolds, Program Director).
- How much revenue does SHERWOOD FOUNDATION have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $2,960,368, expenses of $672,406 and total assets of $2,714,563 at year end.
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