Nonprofit · EIN 74-1297212
SCANLAN FOUNDATION
Tax-exempt · HOUSTON, TX 77027
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $25,182,271 | $6,859,535 | $18,322,736 | $260,148,700 | $3,965 | $260,144,735 |
| December 31, 2023 | 990 | $13,953,882 | $6,968,481 | $6,985,401 | $237,809,800 | $5,742 | $237,804,058 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $0
- Investment income
- $23,977,656
- Royalties
- $1,072,483
- Net rental income
- $132,132
- Net gain from sales of assets
- $17,929,445
- Other revenue
- $1,204,615
Expenses
- Grants and similar amounts paid
- $5,344,908
- Compensation of officers, directors and key employees
- $180,000
- Other salaries and wages
- $63,288
- Salaries, compensation and benefits (total)
- $274,453
- Professional fundraising fees
- $0
- Legal fees
- $13,156
- Accounting fees
- $53,100
- Occupancy
- $49,550
- Travel
- $2,263
- Depreciation
- $3,710
- Program services (functional)
- $5,695,009
- Management and general (functional)
- $1,164,526
Balance sheet and other
- Total assets, start of year
- $237,809,800
- Total assets, end of year
- $260,148,700
- Total liabilities, end of year
- $3,965
- Net assets, end of year
- $260,144,735
- Land, buildings and equipment
- $8,696
- Publicly traded securities
- $236,028,459
- Gross unrelated business income
- -$12,785
- Gross receipts
- $37,934,369
- Employees
- 5
- Volunteers
- 0
- Year formed
- 1947
- State of legal domicile
- TX
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 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LARRY W MASSEY JR | PRESIDENT/DIRECTOR Trustee or director, Officer | 50 | $90,000 |
| WILLIAM H CRAVENS | EXECUTIVE VICE PRESIDENT/D Trustee or director, Officer | 50 | $90,000 |
| KIRK M PFEFFER | TREASURER/DIRECTOR Trustee or director, Officer | 0.5 | $0 |
| PAUL H LAYNE | SECRETARY/DIRECTOR Trustee or director, Officer | 0.5 | $0 |
| DANIEL CARDINAL DINARDO | DIRECTOR Trustee or director | 0.25 | $0 |
990 for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LARRY W MASSEY JR | PRESIDENT/DIRECTOR Trustee or director, Officer | 50 | $90,000 |
| WILLIAM H CRAVENS | EXECUTIVE VICE PRESIDENT/D Trustee or director, Officer | 50 | $90,000 |
| KIRK M PFEFFER | TREASURER/DIRECTOR Trustee or director, Officer | 0.5 | $0 |
| PAUL H LAYNE | SECRETARY/DIRECTOR Trustee or director, Officer | 0.5 | $0 |
| DANIEL CARDINAL DINARDO | DIRECTOR Trustee or director | 0.25 | $0 |
Address and contacts
- Address (IRS master file)
- 4550 POST OAK PLACE DR STE 241, HOUSTON, TX 77027-3117
- In care of
- % JOSEPH C JOHNSON
- Principal officer (990 for 2024)
- LARRY W MASSEY JR, 4550 POST OAK PLACE DRIVE 241, HOUSTON, TX 77027
- Signed the 990
- LARRY W MASSEY JR, PRESIDENT
- Phone
- (713) 783-3169
- Return prepared by
- LAPORTE APAC
Mission
TO PROMOTE THE CATHOLIC FAITH AND PRACTICES IN TEXAS BY SUPPORTING CATHOLIC RELIGIOUS, EDUCATIONAL & CHARITABLE ACTIVITIES IN TEXAS.
Program accomplishments
- THE FOUNDATION PROVIDED GRANTS TO SUPPORT VARIOUS CATHOLIC RELIGIOUS, EDUCATIONAL AND CHARITABLE ORGANIZATIONS AND ACTIVITIES IN TEXAS TO PROMOTE THE CATHOLIC FAITH AND PRACTICES INCLUDING SPIRITUAL AND CORPORAL WORKS OF MERCY.Expenses $5,695,009 · grants $5,344,908 · revenue $56,801
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. 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 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 74-1297212
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization, Type II
- Donations deductible (Pub 78)
- Supporting organization, 50% limit
- Exempt since
- 1948
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P12)
- Assets (IRS master file)
- $260,148,700
- Income (IRS master file)
- $37,934,369
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $25,182,271 | $6,859,535 | $260,148,700 | XML |
| 990-T | December 2024 | – | – | – | IRS |
| 990 | December 2023 | $13,953,882 | $6,968,481 | $237,809,800 | XML |
| 990-T | December 2023 | – | – | – | IRS |
| 990 | December 2022 | $14,315,582 | $7,714,368 | $213,789,376 | IRS |
| 990-T | December 2022 | – | – | – | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990-T | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990-T | December 2020 | – | – | – | 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 74-1297212).
Questions about SCANLAN FOUNDATION
- What is the EIN of SCANLAN FOUNDATION?
- The employer identification number (EIN) of SCANLAN FOUNDATION is 74-1297212.
- Is SCANLAN FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1948.
- Are donations to SCANLAN FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization, 50% limit).
- Which annual return does SCANLAN FOUNDATION file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of SCANLAN FOUNDATION due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SCANLAN FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of SCANLAN FOUNDATION?
- The 990 for the year ended December 31, 2024 names LARRY W MASSEY JR.
- Who are the officers and directors of SCANLAN FOUNDATION?
- The 990 for the year ended December 31, 2024 lists 5 people; 2 received compensation from the organization, the highest $90,000 (LARRY W MASSEY JR, PRESIDENT/DIRECTOR).
- How much revenue does SCANLAN FOUNDATION have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $25,182,271, expenses of $6,859,535 and total assets of $260,148,700 at year end.
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