The John And Kathleen Schreiber Foundation

Lake Forest, IL
Tax-exempt since Dec. 2005
EIN: 42-1684377

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Type of Nonprofit

Designated as a 501(c)(3) Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Philanthropy, Voluntarism and Grantmaking Foundations / Private Independent Foundations (NTEE)

Donations to this organization are tax deductible.

Revenue

$59.6M (2023)

Expenses

$15M (2023)

Total Assets

$117M (2023)

Total Liabilities

$7.25k (2023)

Years with missing data

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2023

Revenue

$59,578,292

Expenses

$15,030,958

Net Income

$44,547,334

Net Assets

$116,914,155

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$17,399,280	29.2%
Interest Revenue	$2,295,849	3.9%
Dividends	$6,588,879	11.1%
Sales of Assets	$32,105,350	53.9%
Other Income	$1,188,934	2.0%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$12,912,106	85.9%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$116,921,405
Total Liabilities	$7,250
Net Assets	$116,914,155

Compensation

Key Employees and Officers	Compensation	Other
Rebecca Morton (Grants Manager)	$79,000	$6,800
John G Schreiber (President)	$0	$0
Kathleen A Schreiber (Treasurer)	$0	$0
Heather E Sannes (Director)	$0	$0
Whitney Smith (Ceo)	$0	$0

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990-PF

Filed on Nov. 15, 2024

Primary tax return for a private foundation's activities, finances, and governance

View Filing

Schedules ▼

XML

Fiscal Year Ending Dec.
2022

Revenue

$52,845,197

Expenses

$12,918,504

Net Income

$39,926,693

Net Assets

$89,766,101

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$41,025,776	77.6%
Interest Revenue	$947,393	1.8%
Dividends	$5,717,467	10.8%
Sales of Assets	$4,271,985	8.1%
Other Income	$882,576	1.7%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$11,099,167	85.9%
Compensation of Officers*	$24,500	0.2%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$89,769,101
Total Liabilities	$3,000
Net Assets	$89,766,101

Compensation

Key Employees and Officers	Compensation	Other
Heather E Sannes (Director)	$24,500	$16,275
John G Schreiber (President)	$0	$0
Kathleen A Schreiber (Treasurer)	$0	$0

990-PF

Filed on Nov. 15, 2023

Primary tax return for a private foundation's activities, finances, and governance

View Filing

Schedules ▼

PDF XML

990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2021

Revenue

$85,376,815

Expenses

$11,045,317

Net Income

$74,331,498

Net Assets

$89,899,268

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$50,709,376	59.4%
Interest Revenue	$1,031,917	1.2%
Dividends	$4,171,559	4.9%
Sales of Assets	$28,739,372	33.7%
Other Income	$724,591	0.8%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$9,251,982	83.8%
Compensation of Officers*	$225,725	2.0%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$89,899,268
Total Liabilities	$0
Net Assets	$89,899,268

Compensation

Key Employees and Officers	Compensation	Other
Heather E Sannes (Director)	$225,725	$17,120
Molly Cullum (Director)	$134,600	$16,400
John G Schreiber (President)	$0	$0
Kathleen A Schreiber (Treasurer)	$0	$0

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990-PF

Filed on Nov. 15, 2022

Primary tax return for a private foundation's activities, finances, and governance

View Filing

Schedules ▼

PDF XML

990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2020

Revenue

$30,560,918

Expenses

$7,802,711

Net Income

$22,758,207

Net Assets

$66,277,145

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$17,773,690	58.2%
Interest Revenue	$21,763	0.1%
Dividends	$3,589,941	11.7%
Sales of Assets	$8,867,845	29.0%
Other Income	$307,679	1.0%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$7,286,152	93.4%
Compensation of Officers*	$202,880	2.6%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$66,277,146
Total Liabilities	$1
Net Assets	$66,277,145

Compensation

Key Employees and Officers	Compensation	Other
Heather E Sannes (Director)	$202,880	$18,084
Molly Cullum (Director)	$104,000	$5,400
John G Schreiber (President)	$0	$0
Kathleen A Schreiber (Treasurer)	$0	$0

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990-PF

Filed on Nov. 15, 2021

Primary tax return for a private foundation's activities, finances, and governance

View Filing

Schedules ▼

XML

Fiscal Year Ending Dec.
2019

Revenue

$29,247,157

Expenses

$6,768,919

Net Income

$22,478,238

Net Assets

$60,694,942

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$25,912,462	88.6%
Interest Revenue	$1,000,475	3.4%
Dividends	$2,365,626	8.1%
Sales of Assets	$0
Other Income	-$31,406

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$6,247,813	92.3%
Compensation of Officers*	$181,916	2.7%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$60,694,942
Total Liabilities	$0
Net Assets	$60,694,942

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

PDF (2 of 2)

990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

PDF (2 of 2)

Fiscal Year Ending Dec.
2018

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2017

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2016

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2015

Revenue

$12,788,167

Expenses

$2,614,252

Net Income

$10,173,915

Net Assets

$33,803,672

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$11,532,895	90.2%
Interest Revenue	$273,373	2.1%
Dividends	$771,364	6.0%
Sales of Assets	$0
Other Income	$210,535	1.6%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$2,277,453	87.1%
Compensation of Officers*	$59,578	2.3%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$33,803,672
Total Liabilities	$0
Net Assets	$33,803,672

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2014

Revenue

$7,979,737

Expenses

$2,202,085

Net Income

$5,777,652

Net Assets

$24,924,398

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$7,208,479	90.3%
Interest Revenue	$116,469	1.5%
Dividends	$640,904	8.0%
Sales of Assets	$0
Other Income	$13,885	0.2%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$2,051,641	93.2%
Compensation of Officers*	$55,720	2.5%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$24,924,398
Total Liabilities	$0
Net Assets	$24,924,398

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2013

Revenue

$4,475,859

Expenses

$1,887,242

Net Income

$2,588,617

Net Assets

$20,870,069

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$3,912,792	87.4%
Interest Revenue	$83,763	1.9%
Dividends	$479,031	10.7%
Sales of Assets	$0
Other Income	$273	0.0%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$1,817,022	96.3%
Compensation of Officers*	$47,966	2.5%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$20,870,069
Total Liabilities	$0
Net Assets	$20,870,069

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2012

Revenue

$6,758,906

Expenses

$1,759,451

Net Income

$4,999,455

Net Assets

$18,007,849

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$6,354,066	94.0%
Interest Revenue	$34,891	0.5%
Dividends	$369,949	5.5%
Sales of Assets	$0
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$1,578,557	89.7%
Compensation of Officers*	$51,546	2.9%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$18,007,849
Total Liabilities	$0
Net Assets	$18,007,849

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Revenue

$2,871,172

Expenses

$992,740

Net Income

$1,878,432

Net Assets

$16,303,917

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$2,569,371	89.5%
Interest Revenue	$251	0.0%
Dividends	$301,550	10.5%
Sales of Assets	$0
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$960,448	96.7%
Compensation of Officers*	$57,457	5.8%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$16,303,917
Total Liabilities	$0
Net Assets	$16,303,917

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2010

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2009

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2008

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2007

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2006

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2005

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

About This Data

What Is This Data?

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

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Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

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The John And Kathleen Schreiber Foundation

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $59.6M (2023)

Expenses $15M (2023)

Total Assets $117M (2023)

Total Liabilities $7.25k (2023)

Tax Filings by Year

Fiscal Year Ending Dec. 2023

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2022

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

990-T

Fiscal Year Ending Dec. 2021

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

990-T

Fiscal Year Ending Dec. 2020

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2019

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Document Links

990-PF

990-T

Fiscal Year Ending Dec. 2018

No Extracted Financial Data

Document Links

990-PF

990-T

Fiscal Year Ending Dec. 2017

No Extracted Financial Data

Document Links

990-PF

990-T

Fiscal Year Ending Dec. 2016

No Extracted Financial Data

Document Links

990-PF

990-T

Fiscal Year Ending Dec. 2015

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Document Links

990-PF

990-T

Fiscal Year Ending Dec. 2014

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Document Links

990-PF

990-T

Fiscal Year Ending Dec. 2013

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Document Links

990-PF

Fiscal Year Ending Dec. 2012

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Document Links

990-PF

Fiscal Year Ending Dec. 2011

Extracted Financial Data

Revenue

$59.6M (2023)

Expenses

$15M (2023)

Total Assets

$117M (2023)

Total Liabilities

$7.25k (2023)

Fiscal Year Ending Dec.
2023

Fiscal Year Ending Dec.
2022

Fiscal Year Ending Dec.
2021

Fiscal Year Ending Dec.
2020

Fiscal Year Ending Dec.
2019

Fiscal Year Ending Dec.
2018

Fiscal Year Ending Dec.
2017

Fiscal Year Ending Dec.
2016

Fiscal Year Ending Dec.
2015

Fiscal Year Ending Dec.
2014

Fiscal Year Ending Dec.
2013

Fiscal Year Ending Dec.
2012

Fiscal Year Ending Dec.
2011

Fiscal Year Ending Dec.
2010

Fiscal Year Ending Dec.
2009

Fiscal Year Ending Dec.
2008

Fiscal Year Ending Dec.
2007

Fiscal Year Ending Dec.
2006

Fiscal Year Ending Dec.
2005