Thomas R Schilli Foundation
- Assets
- $11.7m
- Revenue
- $10.3m
- Investments
- $11.5m
- Employees
- 0
- Location
- Saint Louis, MO
- Founding
- Data as of
- 12/2022
- EIN
- 86-1924970
Organization Overview
Thomas R Schilli Foundation is located in Saint Louis, MO. According to its NTEE Classification (T20) the organization is classified as: Private Grantmaking 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. Thomas R Schilli 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 12/2022, Thomas R Schilli Foundation generated $10.3m in total revenue. All expenses for the organization totaled $244.9k during the year ending 12/2022. While expenses have increased by 10.6% per year over the past 2 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.
Form
990PF
Mission & Program ActivityExcerpts From the 990PF Filing
TAX YEAR
2022
Describe the Organization's Program Activity:
Part 3 - Line 4a
NONE
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PDF Copies of 990 Filings
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $10,050,618 |
| Interest on Savings | $45,266 |
| Dividends & Interest | $199,652 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $0 |
| Capital Gain Net Income | $682,291 |
| Net ST Capital Gain | $682,291 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $0 |
| Total Revenue | $10,295,536 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $0 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $9,872 |
| Interest | $0 |
| Taxes | $0 |
| Depreciation | $0 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $1,464 |
| Printing and publications | $0 |
| Other expenses | $981 |
| Total operating and administrative expenses | $84,322 |
| Contributions, gifts, grants paid | $160,624 |
| Total expenses and disbursements | $244,946 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $251,318 |
| Savings and temporary cash investments | $0 |
| 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 | $0 |
| 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 | $0 |
| Total assets | $11,701,719 |
| 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, Thomas R Schilli Foundation has awarded $160,624 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
ST LOUIS UNIVERSITY PURPOSE: EDUCATION | $153,124 |
UNIVERSITY OF MISSOURI PURPOSE: EDUCATION | $7,500 |