Civic Intelligence

The Phyllis L Schoener Foundation

EIN 90-0197155 • San Antonio, TX

Pub. 78 Eligible
610 ContadoraSan Antonio, TX 78258
Siviq Scores

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

Liabilities / Assets

32nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

$1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

33rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

$1M-$5M nonprofits • Source year 2025

Net Margin

55th percentile

7.8%

Higher net margin than 55% of similar nonprofits.

$1M-$5M nonprofits • Source year 2025

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

$1M-$5M nonprofits • Source year 2025

Asset Growth

41st percentile

0.5%

Faster asset growth than 41% of similar nonprofits.

$1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

56th percentile

13%

Faster revenue growth than 56% of similar nonprofits.

$1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$4,341,974

Up $20,097 (+0.5%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Up

$4,341,974

Up $20,097 (+0.5%) from 2024

Operations
Liabilities / Revenue33rd percentileNet Margin55th percentile

Revenue

Up

$258,604

Up $29,707 (+13%) from 2024

Expenses

Down

$238,507

Down $7,303 (-3.0%) from 2024

Net Income

Up

$20,097

Up $37,010 (+219%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth41st percentile

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

$6.0M$4.0M$2.0M$0Assets 2012: $5,297,082Liabilities 2012: $02012Assets 2013: $5,391,347Liabilities 2013: $02013Assets 2014: $5,421,802Liabilities 2014: $02014Assets 2015: $5,419,511Liabilities 2015: $0Net Assets 2015: $5,419,5112015Assets 2016: $5,346,832Liabilities 2016: $0Net Assets 2016: $5,346,8322016Assets 2017: $5,247,724Liabilities 2017: $0Net Assets 2017: $5,247,7242017Assets 2018: $5,113,194Liabilities 2018: $0Net Assets 2018: $5,113,1942018Assets 2019: $5,085,606Liabilities 2019: $0Net Assets 2019: $5,085,6062019Assets 2020: $4,803,867Liabilities 2020: $0Net Assets 2020: $4,803,8672020Assets 2021: $4,769,926Liabilities 2021: $0Net Assets 2021: $4,769,9262021Assets 2022: $4,452,866Liabilities 2022: $0Net Assets 2022: $4,452,8662022Assets 2023: $4,345,706Liabilities 2023: $0Net Assets 2023: $4,345,7062023Assets 2024: $4,321,877Liabilities 2024: $0Net Assets 2024: $4,321,8772024Assets 2025: $4,341,974Liabilities 2025: $0Net Assets 2025: $4,341,9742025

Highlighted filing

2025

Assets$4,341,974
Liabilities$0
Net Assets$4,341,974
Open 2025 Filing

Operations Trend

Revenue Growth56th percentile

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

$400K$200K$0-$200K-$400KRevenue 2012: $131,347Expenses 2012: $213,114Net Income 2012: -$81,7672012Revenue 2013: $378,714Expenses 2013: $284,449Net Income 2013: $94,2652013Revenue 2014: $312,867Expenses 2014: $282,412Net Income 2014: $30,4552014Revenue 2015: $286,260Expenses 2015: $288,551Net Income 2015: -$2,2912015Revenue 2016: $209,528Expenses 2016: $282,207Net Income 2016: -$72,6792016Revenue 2017: $167,684Expenses 2017: $266,792Net Income 2017: -$99,1082017Revenue 2018: $133,327Expenses 2018: $267,857Net Income 2018: -$134,5302018Revenue 2019: $235,881Expenses 2019: $263,469Net Income 2019: -$27,5882019Revenue 2020: -$24,451Expenses 2020: $257,288Net Income 2020: -$281,7392020Revenue 2021: $220,318Expenses 2021: $254,259Net Income 2021: -$33,9412021Revenue 2022: -$51,985Expenses 2022: $265,075Net Income 2022: -$317,0602022Revenue 2023: $177,439Expenses 2023: $272,464Net Income 2023: -$95,0252023Revenue 2024: $228,897Expenses 2024: $245,810Net Income 2024: -$16,9132024Revenue 2025: $258,604Expenses 2025: $238,507Net Income 2025: $20,0972025

Highlighted filing

2025

Revenue$258,604
Expenses$238,507
Net Income$20,097
Open 2025 Filing

Filings

Most recent year

2025 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,341,974
Liabilities
$0
Net assets
$4,341,974
Revenue
$258,604
Expenses
$238,507
Net income
$20,097
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.34$0.00$4.34$0.26$0.24$0.02
2024Detailed filing. Detailed filing data is available for this year.$4.32$0.00$4.32$0.23$0.25$0.02
2023Detailed filing. Detailed filing data is available for this year.$4.35$0.00$4.35$0.18$0.27$0.10
2022Detailed filing. Detailed filing data is available for this year.$4.45$0.00$4.45$0.05$0.27$0.32
2021Detailed filing. Detailed filing data is available for this year.$4.77$0.00$4.77$0.22$0.25$0.03
2020Detailed filing. Detailed filing data is available for this year.$4.80$0.00$4.80$0.02$0.26$0.28
2019Detailed filing. Detailed filing data is available for this year.$5.09$0.00$5.09$0.24$0.26$0.03
2018Detailed filing. Detailed filing data is available for this year.$5.11$0.00$5.11$0.13$0.27$0.13
2017Detailed filing. Detailed filing data is available for this year.$5.25$0.00$5.25$0.17$0.27$0.10
2016Detailed filing. Detailed filing data is available for this year.$5.35$0.00$5.35$0.21$0.28$0.07
2015Detailed filing. Detailed filing data is available for this year.$5.42$0.00$5.42$0.29$0.29$0.00
2014Summary only. Only limited summary data is available for this year.$5.42$0.00$0.31$0.28$0.03
2013Summary only. Only limited summary data is available for this year.$5.39$0.00$0.38$0.28$0.09
2012Summary only. Only limited summary data is available for this year.$5.30$0.00$0.13$0.21$0.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Dec 9, 2025
Return Version
2024v5.2
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CAROLINE LOCHTEPresidenttreasurer-$0--
BARBARA BLASSSecretary-$0--
KEITH LOCHTEVice President-$0--
Filing and Contact Details

Filer

Filer Name
The Phyllis L Schoener Foundation
EIN
90-0197155
In Care Of
% CAROLINE P LOCHTE
Phone
2104906989
Address
610 CONTADORA, SAN ANTONIO, TX 78258

Signing Officer

Name
Caroline P Lochte
Title
Presidenttreasurer
Phone
2104906989
Signed
2025-12-09
Discuss with paid preparer
Yes

Preparer

Firm
H A Beasley & Company PLLC
Address
PO Box 1044, Shelbyville, TN 37162
Preparer
Dean Blount CPA
Phone
9316800660
Raw XML AppendixShowing 400 of 483 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/GrantOrContributionPdDurYrGrp/RecipientPersonNm7TEXAS TECH UNIVERISTY HEALTH SCIENC
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