The John And Kathleen Schreiber Foundation
- Assets
- $89.9m
- Revenue
- $85.4m
- Investments
- $64.9m
- Employees
- 0
- Location
- Lake Forest, IL
- Founding
- 12/2005
- Data as of
- 12/2021
- EIN
- 42-1684377
Organization Overview
The John And Kathleen Schreiber Foundation is located in Lake Forest, IL. The organization was established in 2005. According to its NTEE Classification (T22) the organization is classified as: Private Independent Foundations, under the broad grouping of Philanthropy, Voluntarism & Grantmaking Foundations and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. John And Kathleen Schreiber Foundation is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, John And Kathleen Schreiber Foundation generated $85.4m in total revenue. This organization has experienced exceptional growth, as over the past 3 years, it has increased revenue by an average of 42.9% each year . All expenses for the organization totaled $11.0m during the year ending 12/2021. While expenses have increased by 17.7% per year over the past 3 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Since 2020, John And Kathleen Schreiber Foundation has awarded 374 individual grants totaling $26,108,596. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
John G Schreiber President | 8 | $0 | |
Kathleen A Schreiber Treasurer | 5 | $0 | |
Heather E Sannes Director | 40 | $24,500 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Fidelity Brokerage Services Llc | 12/30/22 | $176,290 |
Centaur Capital Partners | 12/30/22 | $979,001 |
The Northern Trust Company | 12/30/22 | $71,792 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $50,709,376 |
| Interest on Savings | $1,031,917 |
| Dividends & Interest | $4,171,559 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $28,739,372 |
| Capital Gain Net Income | $28,739,372 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $724,591 |
| Total Revenue | $85,376,815 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $225,725 |
| Other employee salaries and wages | $165,894 |
| Pension plans, employee benefits | $90,384 |
| Interest | $14,597 |
| Taxes | $533,518 |
| Depreciation | $0 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $580 |
| Printing and publications | $0 |
| Other expenses | $120,851 |
| Total operating and administrative expenses | $2,340,871 |
| Contributions, gifts, grants paid | $8,704,446 |
| Total expenses and disbursements | $11,045,317 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $2,252,693 |
| Net Accounts receivable | $0 |
| Net Pledges Receivable | $0 |
| Grants receivable | $0 |
| Receivables from Officers, Directors, or Controlling Persons | $0 |
| Net other notes and loans receivable | $1,055 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $0 |
| Net Land, buildings, and equipment | $0 |
| Other assets | $22,720,869 |
| Total assets | $89,899,268 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Mortgages and other notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
Grants Awarded
Over the last fiscal year, The John And Kathleen Schreiber Foundation has awarded $10,835,180 in support to 103 organizations.
| Grant Recipient | Amount |
|---|---|
A SAFE PLACE PURPOSE: GENERAL OPERATING | $50,000 |
ALLIES FOR COMMUNITY BUSINESS PURPOSE: PROGRAM | $265,000 |
ARDEN SHORE CHILD AND FAMILY SERVICE PURPOSE: GENERAL OPERATING | $50,000 |
ALLENDALE ASSOCIATION INC PURPOSE: PROGRAM | $15,000 |
AMATE HOUSE FOUNDATION PURPOSE: GENERAL OPERATING | $5,000 |
ARDEN SHORE CHILD AND FAMILY SERVICE PURPOSE: PROGRAM | $100,000 |