Gregory And Silvia Schroeder Family Foundation
- Assets
- $713.6k
- Revenue
- $226.7k
- Investments
- $671.0k
- Employees
- 0
- Location
- Larkspur, CO
- Founding
- Data as of
- 12/2021
- EIN
- 85-3598774
Organization Overview
Gregory And Silvia Schroeder Family Foundation is located in Larkspur, CO. According to its NTEE Classification (T21) the organization is classified as: Corporate 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. Gregory And Silvia Schroeder Family 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, Gregory And Silvia Schroeder Family Foundation generated $226.7k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 2 years, the organization has seen revenues fall by an average of (34.6%) each year. All expenses for the organization totaled $43.4k during the year ending 12/2021. You can explore the organizations financials more deeply in the financial statements section below.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Gregory Schroeder President | 2 | $0 | |
Silvia A Schroeder Vice President | 2 | $0 | |
Angelo Cirinelli Secretary | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $100,000 |
| Interest on Savings | $9 |
| Dividends & Interest | $8,062 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $118,621 |
| Capital Gain Net Income | $118,621 |
| Net ST Capital Gain | $118,621 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $0 |
| Total Revenue | $226,692 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $0 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $1,727 |
| Depreciation | $0 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $6,629 |
| Total operating and administrative expenses | $8,356 |
| Contributions, gifts, grants paid | $35,000 |
| Total expenses and disbursements | $43,356 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $38,719 |
| 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 | $3,855 |
| Total assets | $713,609 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $947 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Mortgages and other notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $947 |
Grants Awarded
Over the last fiscal year, Gregory And Silvia Schroeder Family Foundation has awarded $35,000 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
AUGIE'S QUEST--CURE ALS PURPOSE: AID IN CURING ALS | $20,000 |
Encinitas, CA PURPOSE: PROVIDE FUNDING TO THE DONEE TO HELP EDUCATE AND GUIDE HEART TRANSPLANT RECIPIENTS THROUGH THE ENTIRE PROCESS OF THEIR ENTIRE HEART TRANSPLANT PROCECURE CYCLE | $15,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Mufg Union Bank Foundation Ag Phoenix, AZ | $2,989,069 | $8,302,055 |
Miller Family Foundation Inc Pittsburg, KS | $66,698,223 | $18,550,862 |
Con Alma Health Foundation Santa Fe, NM | $33,283,264 | $4,439,981 |
Frederick Gardner Cottrell Foundation Tucson, AZ | $56,298,507 | $10,451,853 |
One Gas Foundation Inc Tulsa, OK | $37,667,049 | $5,198,491 |
Kelly Family Foundation Olathe, KS | $26,568,839 | $10,534,027 |
Call Foundation Salt Lake City, UT | $71,663,445 | $17,181,002 |
Jonathan And Kathleen Altman Foundation Santa Fe, NM | $27,201,618 | $3,082,300 |
Prologis Foundation Denver, CO | $28,249,002 | $8,550,894 |
The Armstrong Foundation Denver, CO | $15,272,297 | $4,890,306 |
Sharna & Irvin Frank Foundation Tulsa, OK | $21,413,868 | $3,036,734 |
Schmitz Family Foundation Denver, CO | $52,849,547 | $5,123,702 |