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Schollmaier Foundation

Private foundation / grantmaker Fort Worth, TX EIN 75-1577328
Form 990 (PDF)
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Revenue
$374K
FY2020 · Pt VIII · Ln 12
Expenses
$869K
FY2020 · Pt IX · Ln 25
Net assets
$20K
FY2020 · Pt X · Ln 32
To programs
Not filed

Not enough filing history yet for a trend.

A private foundation based in Fort Worth, TX.

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Tax-deductible?
No — IRS exemption revoked
On the IRS revocation list.
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Can I give now?
No — exemption revoked (2024-05-15)
On the IRS revocation list.
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Filing up to date?
No filing since FY2020 — 6 yrs
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Foundation funders?
Not on file
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Spent on programs?
Not on file
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Size and trend
$100K–1M
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IRS revoked this organization's tax-exempt status on May 15, 2024
Form 990 (PDF) Claim this org

Form 990 for the fiscal year ending December 2020 (IRS tax year 2020).

A private foundation based in Fort Worth, TX.

Type
Private foundation / grantmaker · Nonprofit
Location
Fort Worth, TX
Filings
1 on file (2020–2020)
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Provided by the organization

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Total assets
20K
deployed as grants and operations
Grants paid
851K
in FY2020
Grants made
52grants
total in period
Payout rate
4265%
of assets (5% rule)

Who They Fund

Part XV · grants paid · 52 grants · $851K · 2020–2020
Fort Worth Zoological AssocFY2020$100,000
Baylor Scott Whiteall Saints FndFY2020$100,000
United Way of Tarrant CoFY2020$100,000
Direct ReliefCA · FY2020$80,000
Fort Worth AcademyFY2020$45,000
Fort Worth Museum of Science HistorFY2020$40,000
Fort Worth Museum of Science HistorFY2020$40,000
Pregnancy LifelineTX · FY2020$37,500
Cook Children's Health FoundationFY2020$27,000
Catholic Charities Fort WorthFY2020$25,000
The Gatehouse CorporationTX · FY2020$18,500
Phillips Andover AcademyFY2020$18,000
Texas Christian UniversityTX · FY2020$15,000
Healing Shepherd ClinicTX · FY2020$15,000
Trinity Habitat for HumanityFY2020$14,500
Fort Worth Youth OrchestraFY2020$14,500
Presbyterian Night ShelterFY2020$10,500
Environmental Defense Fund IncorporatedNY · FY2020$10,000
See all 52 grants →

Grantmaking Profile

Patterns in foundation giving
Distinct granteesPart XV15
Average grantPart XV$16K
Median grantPart XV$8K
Largest grantPart XV$100K
Top cause focusNTEEColleges & Universities (4%)

Summary of the Filing

Part I · fiscal year 2020 · Form 990-PF
Total assetsPt II$20K

Identity & Classification

Form 990 Header · IRS Business Master File
Legal name (IRS)Hdr · item CSchollmaier Foundation
EINHdr · item D75-1577328
Principal addressHdr · item CFort Worth, TX
WebsiteHdr · item Jnone reported
State of legal domicileHdr · item MTX
Exempt statusHdr · item IRevoked
NTEE classificationIRS BMFNonprofit
Ruling yearIRS BMFpending

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1apending
Independent voting membersPt VI · Ln 1bpending
Conflict-of-interest policyPt VI · Ln 12a—
Whistleblower policyPt VI · Ln 13—
Document retention policyPt VI · Ln 14—
CEO/top-official compensation independently reviewedPt VI · Ln 15a—
Family or business relationships among officers/directorsPt VI · Ln 2—

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
Officers, directors & key employeesPt VII · Sec ANot reported

Statement of Revenue

Part VIII
Investment income$304K · 81%
Contributions & grants$70K · 19%
Investment income81%$304K
Contributions & grants19%$70K
Total revenueLn 12$374K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Grants & contributions paid $0.98 Operating & administrative $0.02
Grants & contributions paid98%$851K
Operating & administrative2%$18K
Total functional expensesLn 25$869K

Balance Sheet

Part X · end of year
CashLn 1$20K
Total assetsLn 16$20K
Total liabilitiesLn 26$0
Total net assetsLn 32$20K
Months of cash on handcomputed0.3

Financial Metrics

Form 990 · FY2020 · each ratio shown with the dollars behind it
Liquidity & Payout
Payout rate
Grants paid $0 · Total assets $20K
0%
Where the money comes from
Contribution dependence
Contributions & grants — · Total revenue $374K
—
Government reliance
not reported
Earned-income share
not reported
Investment reliance
Investment income $0 · Total revenue $374K
0%
Program self-sufficiency
not reported
Growth & trend
Revenue growth (YoY)
This year $374K · Prior year —
No prior year on file
Net-asset trend (YoY)
End of year $20K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $374K · Expenses $869K
-133%
Liabilities-to-Assets
Total liabilities — · Total assets $20K
—
Net-asset ratio
Net assets $20K · Total assets $20K
100%
People & payroll
Highest Reported Total Compensation
Individual — · Reported title — · Highest reported compensation — · Total expenses $869K
No individual compensation reported on this filing
Personnel share
not reported

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2020 (Latest)$374K revenue · viewing · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2020IRS
Classification, formation year, addressIRS Business Master File
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