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Nonprofiteer
← SCANLAN FOUNDATION

Form 990 for tax year 2024

Filed by SCANLAN FOUNDATION.

Totals

Total revenue
$25,182,271
Total expenses
$6,859,535
Contributions and grants received
$0
Grants paid
$5,344,908
Program service revenue
$0
Investment income
$23,977,656
Other revenue
$1,204,615
Total assets, end of year
$260,148,700
Total liabilities, end of year
$3,965
Net assets or fund balances, end of year
$260,144,735
Program services expenses (Part IX)
$5,695,009
Management and general expenses
$1,164,526
Fundraising expenses
$0
Program service expenses (Part III)
$5,695,009

Program services were 83.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • KIRK M PFEFFER

    TREASURER/DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • LARRY W MASSEY JR

    PRESIDENT/DIRECTOR

    Total calculated
    $90,000
    From this org
    $90,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    50

  • PAUL H LAYNE

    SECRETARY/DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • DANIEL CARDINAL DINARDO

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25

  • WILLIAM H CRAVENS

    EXECUTIVE VICE PRESIDENT/D

    Total calculated
    $90,000
    From this org
    $90,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    50

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

The 10 largest by cash amount. The API serves every itemized grant.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

  • SF MANAGEMENT HOLDINGS LLC

    HOLDING COMPANY · TX · income $0 · assets $17,880

    Directly controlled by SCANLAN FOUNDATION

  • SFFS REALTY LLC

    INVESTMENT · TX · income $79,744 · assets $5,397,371

    Directly controlled by SF MANAGEMENT HOLDINGS LLC

  • SCANLAN 1881 FARM AND RANCH CO LLC

    FARM & RENTAL · TX · income $180,486 · assets $3,155,384

    Directly controlled by SF MANAGEMENT HOLDINGS LLC

  • AQUINAS HOUSE

    RENTAL · TX · income $82,035 · assets $888,337

    Directly controlled by SF MANAGEMENT HOLDINGS LLC

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • RB ENERGY HOLDINGS LLC

    C · INVESTMENT · TX · 100% owned · share of income $2,063,767 · share of assets $3,284,302

    Directly controlled by SF MANAGEMENT HOLDINGS LLC

Provenance

Return type
form_990
Tax year
2024
Filed
11 November 2025
IRS schema version
2024v5.2
Source object
202513159349304291

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