Stephen C & Patricia A Schott Foundation
- Assets
- $28.2m
- Revenue
- $1.5m
- Investments
- $27.4m
- Employees
- 0
- Location
- Santa Clara, CA
- Founding
- 01/1995
- Data as of
- 12/2022
- EIN
- 94-3192795
Organization Overview
Stephen C & Patricia A Schott Foundation is located in Santa Clara, CA. The organization was established in 1995. 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. Stephen C & Patricia A Schott 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, Stephen C & Patricia A Schott Foundation generated $1.5m in total revenue. The organization has seen a slow decline revenue. Over the past 8 years, revenues have fallen by an average of (0.1%) each year. All expenses for the organization totaled $2.0m during the year ending 12/2022. 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
N/A
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Stephen C Schott President | 0 | $0 | |
Patricia A Schott Vice President | 0 | $0 | |
Daniel M Ikeda Cfo/secretary/treasurer | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $17,136 |
| Interest on Savings | $417,130 |
| Dividends & Interest | $698,810 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $313,965 |
| Capital Gain Net Income | $313,965 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $78,010 |
| Total Revenue | $1,525,051 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $0 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $9,000 |
| Depreciation | $0 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $219,519 |
| Total operating and administrative expenses | $242,369 |
| Contributions, gifts, grants paid | $1,745,310 |
| Total expenses and disbursements | $1,987,679 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $41,686 |
| Savings and temporary cash investments | $739,069 |
| 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 | $8,835,497 |
| Net Land, buildings, and equipment | $0 |
| Other assets | $53,104 |
| Total assets | $28,227,767 |
| 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, Stephen C & Patricia A Schott Foundation has awarded $838,960 in support to 31 organizations.
| Grant Recipient | Amount |
|---|---|
ARCHBISHOP MITTY HIGH SCHOOL PURPOSE: TO PROVIDE GENERAL ASSISTANCE | $200,000 |
ANIMAL RESCUE FOUNDATION PURPOSE: TO PROVIDE GENERAL ASSISTANCE | $2,000 |
BARBARA SINATRA CHILDREN'S CENTER PURPOSE: TO PROVIDE GENERAL ASSISTANCE | $1,000 |
BELLARMINE COLLEGE PREP PURPOSE: TO PROVIDE GENERAL ASSISTANCE | $1,250 |
BLACH FAMILY FOUNDATION PURPOSE: TO PROVIDE GENERAL ASSISTANCE | $500 |
BOYS AND GIRLS CLUB OF COACHELLA VALLEY PURPOSE: TO PROVIDE GENERAL ASSISTANCE | $200 |