Civic Intelligence

Penrose Foundation

EIN 75-2456902 • Fort Worth, TX

PO Box 910Fort Worth, TX 76101
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

30th percentile

0.00x

Higher debt load relative to assets than 30% of similar nonprofits.

$1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

33rd percentile

0.00x

Higher debt load relative to revenue than 33% of similar nonprofits.

$1M-$5M nonprofits • Source year 2023

Net Margin

2nd percentile

-264%

Higher net margin than 2% of similar nonprofits.

$1M-$5M nonprofits • Source year 2023

Top Officer Pay

75th percentile

$12,918

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 7.8% of source-year revenue.

$1M-$5M nonprofits • Source year 2020

Asset Growth

16th percentile

-7.5%

Faster asset growth than 16% of similar nonprofits.

$1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

5th percentile

-61%

Faster revenue growth than 5% of similar nonprofits.

$1M-$5M nonprofits • Annualized from 2022 to 2023

Assets

Down

$1,342,962

Down $37,409 (-2.7%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$1,342,962

Down $37,409 (-2.7%) from 2023

Revenue

Up

$114,632

Up $71,976 (+169%) from 2023

Expenses

Down

$152,041

Down $3,271 (-2.1%) from 2023

Net Income

Up

-$37,409

Up $75,247 (+67%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $863,940Liabilities 2011: $02011Assets 2012: $863,215Liabilities 2012: $02012Assets 2013: $880,012Liabilities 2013: $0Net Assets 2013: $880,0122013Assets 2014: $945,534Liabilities 2014: $0Net Assets 2014: $945,5342014Assets 2015: $972,246Liabilities 2015: $0Net Assets 2015: $972,2462015Assets 2016: $1,034,085Liabilities 2016: $0Net Assets 2016: $1,034,0852016Assets 2017: $1,077,469Liabilities 2017: $0Net Assets 2017: $1,077,4692017Assets 2018: $1,157,352Liabilities 2018: $0Net Assets 2018: $1,157,3522018Assets 2019: $1,229,330Liabilities 2019: $0Net Assets 2019: $1,229,3302019Assets 2020: $1,271,017Liabilities 2020: $0Net Assets 2020: $1,271,0172020Assets 2021: $1,547,617Liabilities 2021: $0Net Assets 2021: $1,547,6172021Assets 2022: $1,493,027Liabilities 2022: $0Net Assets 2022: $1,493,0272022Assets 2023: $1,380,371Liabilities 2023: $0Net Assets 2023: $1,380,3712023Assets 2024: $1,342,962Liabilities 2024: $0Net Assets 2024: $1,342,9622024

Highlighted filing

2024

Assets$1,342,962
Liabilities$0
Net Assets$1,342,962

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200KRevenue 2011: $26,364Expenses 2011: $49,671Net Income 2011: -$23,3072011Revenue 2012: $80,547Expenses 2012: $81,272Net Income 2012: -$7252012Revenue 2013: $69,257Expenses 2013: $52,460Net Income 2013: $16,7972013Revenue 2014: $139,452Expenses 2014: $73,930Net Income 2014: $65,5222014Revenue 2015: $116,796Expenses 2015: $90,084Net Income 2015: $26,7122015Revenue 2016: $152,221Expenses 2016: $90,382Net Income 2016: $61,8392016Revenue 2017: $139,909Expenses 2017: $96,525Net Income 2017: $43,3842017Revenue 2018: $188,456Expenses 2018: $108,573Net Income 2018: $79,8832018Revenue 2019: $186,452Expenses 2019: $114,474Net Income 2019: $71,9782019Revenue 2020: $166,198Expenses 2020: $124,511Net Income 2020: $41,6872020Revenue 2021: $389,601Expenses 2021: $113,001Net Income 2021: $276,6002021Revenue 2022: $109,079Expenses 2022: $163,669Net Income 2022: -$54,5902022Revenue 2023: $42,656Expenses 2023: $155,312Net Income 2023: -$112,6562023Revenue 2024: $114,632Expenses 2024: $152,041Net Income 2024: -$37,4092024

Highlighted filing

2024

Revenue$114,632
Expenses$152,041
Net Income-$37,409

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.34$0.11$0.15$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.38$0.04$0.16$0.11
2022Detailed filing. Detailed filing data is available for this year.$1.49$0.00$1.49$0.11$0.16$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.55$0.00$1.55$0.39$0.11$0.28
2020Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$0.17$0.12$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$0.19$0.11$0.07
2018Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$0.19$0.11$0.08
2017Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$0.14$0.10$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.15$0.09$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.12$0.09$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$0.14$0.07$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$0.07$0.05$0.02
2012Summary only. Only limited summary data is available for this year.$0.86$0.00$0.08$0.08$0.00
2011Summary only. Only limited summary data is available for this year.$0.86$0.00$0.03$0.05$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 4, 2025
Return Version
2024v5.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHARON SCHIEFFER MAYESDirector/VPPT$12,918-$12,918
PATRICIA P SCHIEFFERDirector/Pres-$0--
YOLANDA CORNEJO GARCIADirector-$0--
ROBERT P EVANSDirector/Secretary-$0--
SUSAN N SCHIEFFERDirector-$0--
SHARON S BAIRDDirector-$0--
J THOMAS SCHIEFFERDirector-$0--
Filing and Contact Details

Filer

Filer Name
Penrose Foundation
EIN
75-2456902
Phone
6828991315
Address
PO BOX 910, FORT WORTH, TX 76101

Signing Officer

Name
Patricia P Schieffer
Title
Director
Phone
8173321328
Signed
2025-05-04
Discuss with paid preparer
Yes

Preparer

Firm
Jtaylor & Associates LLC
Address
4800 OVERTON PLAZA SUITE 360, FORT WORTH, TX 76109-4430
Preparer
J Cole Hadley
Phone
8179245900
Raw XML AppendixShowing 400 of 600 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0TRANSCRIPT (WITH S.A.T. &/OR A.C.T. SCORES), THREE (3) LETTERS OF RECOMMENDATION, COPY OF PARENT'S LAST THREE (3) INCOME TAX RETURNS, AND AN ESSAY.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0ATTENTION SHARON S MAYES
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum08173321328
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt0PO BOX 910
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd076101
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0APPLICANTS MUST BE OF HISPANIC DESCENT AND MUST MAINTAIN A 3.0 GRADE AVERAGE EACH SEMESTER.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0APRIL 1 OF THE APPLICABLE YEAR
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0PATRICIA P SCHIEFFER
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt20EDUCATIONAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt21EDUCATIONAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt22EDUCATIONAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0ACADEMY 4
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1GIRLS INC OF TARRANT COUNTY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2TARRANT AREA FOOD BANK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3UNITED COMMUNITY CENTERS INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4JUNIOR ACHIEVEMENT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0I
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0ABEL HERNANDEZ-MORENO
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm4ELIJAH MHROUS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm5JENNIFER RIVERA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm6LAURA CRUZ
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm7MARK SMITH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm8PHOENIX SAAVEDRA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm9RAUL SALAS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm10SALVADOR JIMENEZ
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm11SAMUEL TAMAYO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm12DERECK HERNANDEZ-CONTRERAS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm13EMMANUEL MHROUS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm14EMILY PACHECO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm15MALENA RAMIREZ
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm16MIGUEL ROCHA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm17SHERLYN SANCHEZ
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt4NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt5NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt6NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt7NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt8NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt9NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt10NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt11NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt12NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt13NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt14NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt15NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt16NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt17NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt18NONE

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