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John H Schimmel Charitable Tr

Henry P Hart Co Ttee
  • Pennington, NJ
  • Tax-exempt since Feb. 2013
  • EIN: 90-6168507

Organization summary

Type of Nonprofit

Designated as a 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.

Summary charts: organization finances over time

Revenue
$374k (2024)

Expenses
$261k (2024)

Total Assets
$3.66M (2024)

Total Liabilities
$0 (2024)

Years with missing data
Source: Form 990 tax filings from 2011 to 2024

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.
2024

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$374,257
Expenses
$261,180
Net Income
$113,077
Net Assets
$3,661,725
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $131,286
35.1%
Sales of Assets $242,745
64.9%
Other Income $226
0.1%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $224,774
86.1%
Compensation of Officers* $84,358
32.3%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $3,661,725
Total Liabilities $0
Net Assets $3,661,725
Compensation
Key Employees and Officers Compensation Other
Bank Of America N A (Co Trustee) $65,591 $0
Henry P Hart (Co Trustee) $18,767 $0

Document Links

990-PF
Filed on May 9, 2025

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

View Filing
XML

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$171,906
Expenses
$262,838
Net Income
-$90,932
Net Assets
$3,691,805
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $136,993
79.7%
Sales of Assets $28,812
16.8%
Other Income $6,101
3.5%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $229,148
87.2%
Compensation of Officers* $80,938
30.8%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $3,691,805
Total Liabilities $0
Net Assets $3,691,805
Compensation
Key Employees and Officers Compensation Other
Bank Of America N A (Co Trustee) $64,276 $0
Henry P Hart (Co Trustee) $16,662 $0

Document Links

990-PF
Filed on May 8, 2024

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$92,729
Expenses
$276,901
Net Income
-$184,172
Net Assets
$3,767,728
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $118,785
> 100%
Sales of Assets -$26,758
Other Income $702
0.8%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $232,151
83.8%
Compensation of Officers* $82,193
29.7%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $3,767,728
Total Liabilities $0
Net Assets $3,767,728
Compensation
Key Employees and Officers Compensation Other
Bank Of America N A (Trustee) $64,983 $0
Henry P Hart (Co Trustee) $17,210 $0

Document Links

990-PF
Filed on May 10, 2023

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$533,040
Expenses
$260,249
Net Income
$272,791
Net Assets
$3,832,695
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $112,830
21.2%
Sales of Assets $420,016
78.8%
Other Income $194
0.0%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $223,613
85.9%
Compensation of Officers* $85,003
32.7%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $3,832,695
Total Liabilities $0
Net Assets $3,832,695
Compensation
Key Employees and Officers Compensation Other
Bank Of America N A (Trustee) $65,623 $0
Henry P Hart (Co Trustee) $19,380 $0

Document Links

990-PF
Filed on May 12, 2022

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

View Filing
XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$187,573
Expenses
$241,128
Net Income
-$53,555
Net Assets
$3,562,273
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $131,888
70.3%
Sales of Assets $55,441
29.6%
Other Income $244
0.1%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $209,194
86.8%
Compensation of Officers* $73,871
30.6%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $3,562,274
Total Liabilities $1
Net Assets $3,562,273
Compensation
Key Employees and Officers Compensation Other
Bank Of America N A (Trustee) $60,109 $0
Henry P Hart (Co Trustee) $13,762 $0

Document Links

990-PF
Filed on May 11, 2021

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

View Filing
XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$119,623
Expenses
$242,483
Net Income
-$122,860
Net Assets
$3,618,756
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $127,800
> 100%
Sales of Assets $0
Other Income $227
0.2%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $209,806
86.5%
Compensation of Officers* $74,886
30.9%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $3,618,757
Total Liabilities $1
Net Assets $3,618,756
Compensation
Key Employees and Officers Compensation Other
Bank Of America Na (Trustee) $59,044 $0
Henry P Hart (Co Trustee) $15,842 $0

Document Links

990-PF
Filed on June 30, 2020

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$159,838
Expenses
$243,820
Net Income
-$83,982
Net Assets
$3,742,908
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $123,601
77.3%
Sales of Assets $30,629
19.2%
Other Income $5,608
3.5%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $217,851
89.3%
Compensation of Officers* $76,509
31.4%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $3,742,908
Total Liabilities $0
Net Assets $3,742,908
Compensation
Key Employees and Officers Compensation Other
Ust Mlt A Division Of Bank Of Amer Ica Na (Trustee) $60,667 $0
Henry P Hart (Co Trustee) $15,842 $0

Document Links

990-PF
Filed on May 3, 2019

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2017

No Extracted Financial Data

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

Document Links

990-PF

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

PDF

Fiscal Year Ending Dec.
2016

No Extracted Financial Data

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

Document Links

990-PF

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

PDF

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$221,682
Expenses
$257,877
Net Income
-$36,195
Net Assets
$4,076,118
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $123,796
55.8%
Sales of Assets $98,449
44.4%
Other Income -$563
Notable Expenses Percent of Total Expenses
Charitable Disbursements $230,072
89.2%
Compensation of Officers* $80,613
31.3%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $4,076,118
Total Liabilities $0
Net Assets $4,076,118

Document Links

990-PF

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

PDF

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$214,936
Expenses
$252,189
Net Income
-$37,253
Net Assets
$4,125,562
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $130,973
60.9%
Sales of Assets $84,500
39.3%
Other Income -$537
Notable Expenses Percent of Total Expenses
Charitable Disbursements $221,787
87.9%
Compensation of Officers* $82,380
32.7%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $4,125,562
Total Liabilities $0
Net Assets $4,125,562

Document Links

990-PF

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

PDF

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$385,524
Expenses
$252,820
Net Income
$132,704
Net Assets
$4,165,430
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $39,514
10.2%
Interest Revenue $0
Dividends $157,026
40.7%
Sales of Assets $188,984
49.0%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $227,468
90.0%
Compensation of Officers* $79,385
31.4%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $4,165,430
Total Liabilities $0
Net Assets $4,165,430

Document Links

990-PF

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

PDF

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$197,983
Expenses
$196,224
Net Income
$1,759
Net Assets
$4,033,872
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $181,088
91.5%
Sales of Assets $16,895
8.5%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $187,925
95.8%
Compensation of Officers* $56,321
28.7%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $4,033,872
Total Liabilities $0
Net Assets $4,033,872

Document Links

990-PF

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

PDF

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$4,291,095
Expenses
$18,825
Net Income
$4,272,270
Net Assets
$4,125,837
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $4,156,110
96.9%
Interest Revenue $0
Dividends $133,244
3.1%
Sales of Assets $1,741
0.0%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $7,522
40.0%
Compensation of Officers* $18,805
99.9%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $4,125,837
Total Liabilities $0
Net Assets $4,125,837

Document Links

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.

Which Organizations Are Here?

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

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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Nonprofit Explorer

Browse millions of annual returns filed by tax-exempt organizations with ProPublica’s Nonprofit Explorer. See details like executive compensation, revenue, expenses and more. Search for an organization or a person, or search the full text of filings.

By Andrea Suozzo, Alec Glassford, Ash Ngu and Brandon Roberts.

Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

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