Nonprofit · EIN 20-5678503
THOMAS R SCHIFF FOUNDATION
Tax-exempt · CINCINNATI, OH 45208
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $2,872,731 | $1,078,220 | $1,794,511 | $2,299,677 | $0 | $2,299,677 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $1,826,070
- Dividends
- $676,118
- Interest
- $105
- Net gain from sales of assets
- $370,438
Expenses
- Grants and similar amounts paid
- $1,000,805
- Compensation of officers, directors and key employees
- $27,000
- Disbursements for charitable purposes
- $1,068,296
- Excise tax on investment income
- $14,411
Balance sheet and other
- Total assets, start of year
- $2,201,642
- Total assets, end of year
- $2,299,677
- Total liabilities, end of year
- $0
- Net assets, end of year
- $2,299,677
- Fair market value of assets
- $33,842,470
- Qualifying distributions
- $1,068,296
- Net investment income
- $1,046,661
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990-PF for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARY ELLEN GOEKE 4 PEASENHALL LANE, CINCINNATI, OH 45208 | SECRETARY | 1 | $27,000 |
| THOMAS R SCHIFF 4 GRANDIN TERRACE, CINCINNATI, OH 45208 | PRESIDENT, TREASURER | 2 | $0 |
| LENNELL MYRICKS 388 TERRACE AVENUE, CINCINNATI, OH 45220 | DIRECTOR | 0.5 | $0 |
| LAUREN FERNANDEZ 286 POAGE FARM ROAD, CINCINNATI, OH 45215 | DIRECTOR | 0.5 | $0 |
Address and contacts
- Address (IRS master file)
- 4 GRANDIN TER, CINCINNATI, OH 45208-3405
- In care of
- % THOMAS R SCHIFF
- Signed the 990-PF
- THOMAS R SCHIFF, PRESIDENT
- Phone
- (513) 400-4027
- Return prepared by
- UHY ADVISORS GREAT LAKES INC
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990-PF on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-PF on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-PF on file |
IRS record
- EIN
- 20-5678503
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Private non-operating foundation
- Donations deductible
- No
- Exempt since
- 2009
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Arts, culture and humanities (A25)
- Assets (IRS master file)
- $2,299,677
- Income (IRS master file)
- $2,905,340
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | – | – | – | IRS |
| 990-PF | December 2024 | – | – | – | IRS |
| 990-PF | December 2023 | $1,558,682 | $1,113,094 | $2,147,846 | IRS |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | IRS |
| 990-PF | December 2018 | – | – | – | IRS |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS.
Questions about THOMAS R SCHIFF FOUNDATION
- What is the EIN of THOMAS R SCHIFF FOUNDATION?
- The employer identification number (EIN) of THOMAS R SCHIFF FOUNDATION is 20-5678503.
- Is THOMAS R SCHIFF FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2009.
- Are donations to THOMAS R SCHIFF FOUNDATION tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does THOMAS R SCHIFF FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of THOMAS R SCHIFF FOUNDATION due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did THOMAS R SCHIFF FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended December 2025.
- Who are the officers and directors of THOMAS R SCHIFF FOUNDATION?
- The 990-PF for the year ended December 31, 2025 lists 4 people; 1 received compensation from the organization, the highest $27,000 (MARY ELLEN GOEKE, SECRETARY).
- How much revenue does THOMAS R SCHIFF FOUNDATION have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $2,872,731, expenses of $1,078,220 and total assets of $2,299,677 at year end.
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