Skip to main content
IRS-authorized e-file provider · not the IRS

Nonprofit · EIN 31-1077222

JOHN J & MARY R SCHIFF FOUNDATION

Tax-exempt · CINCINNATI, OH 45250

Financials

$33.1M$34.2M2023$51.8M$49.2M2024
Revenue Expenses · by fiscal year end
Financials of JOHN J & MARY R SCHIFF FOUNDATION by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2025990-PF$51,818,249$49,188,194$2,630,055$176,610,296$0$176,610,296
June 30, 2024990-PF$33,105,207$34,158,361-$1,053,154$173,980,241$0$173,980,241
Financial details: 990-PF for the year ended June 30, 2025

Revenue

Dividends
$19,555,078
Interest
$435,331
Net gain from sales of assets
$31,827,840

Expenses

Grants and similar amounts paid
$47,874,000
Compensation of officers, directors and key employees
$157,083
Disbursements for charitable purposes
$48,323,607
Excise tax on investment income
$719,584

Balance sheet and other

Total assets, start of year
$173,980,241
Total assets, end of year
$176,610,296
Total liabilities, end of year
$0
Net assets, end of year
$176,610,296
Fair market value of assets
$871,950,391
Qualifying distributions
$48,323,607
Net investment income
$51,818,249

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 June 30, 2025, highest compensation first.

NameTitleHours / weekCompensation
LAUREN FERNANDEZ
PO BOX 145496, CINCINNATI, OH 45250
PRESIDENT20$52,083
JOHN J SCHIFF JR
PO BOX 145496, CINCINNATI, OH 45250
CHAIRMAN2$35,000
THOMAS R SCHIFF
PO BOX 145496, CINCINNATI, OH 45250
TRUSTEE2$35,000
SUZANNE REID
PO BOX 145496, CINCINNATI, OH 45250
TRUSTEE2$35,000
990-PF for the year ended June 30, 2024: 3 people
NameTitleHours / weekCompensation
JOHN J SCHIFF JR
PO BOX 145496, CINCINNATI, OH 45250
CHAIRMAN2$35,000
THOMAS R SCHIFF
PO BOX 145496, CINCINNATI, OH 45250
TRUSTEE2$35,000
SUZANNE REID
PO BOX 145496, CINCINNATI, OH 45250
TRUSTEE2$35,000

Address and contacts

Address (IRS master file)
PO BOX 145496, CINCINNATI, OH 45250-5496
Signed the 990-PF
JOHN J SCHIFF, TRUSTEE
Phone
(513) 870-2580
Return prepared by
DELOITTE TAX LLP

What it must file and when

IRS records say it files Form 990-PF. Private foundations file every year. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025June 30, 2026November 16, 2026Not due yet
2024June 30, 2025November 17, 2025990-PF on file
2023June 30, 2024November 15, 2024990-PF on file

IRS record

EIN
31-1077222
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Private non-operating foundation
Donations deductible (Pub 78)
Private foundation, 30% limit
Exempt since
1984
Accounting year ends
June
Files
Form 990-PF
Assets (IRS master file)
$176,610,296
Income (IRS master file)
$61,979,249

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-PFJune 2025$51,818,249$49,188,194$176,610,296IRS
990-PFJune 2024$33,105,207$34,158,361$173,980,241IRS
990-PFJune 2023–––IRS
990-PFJune 2022–––IRS
990-PFJune 2021–––IRS
990-PFJune 2020–––IRS
990-PFJune 2019–––IRS
990-PFJune 2018–––IRS

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 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 (search EIN 31-1077222).

Questions about JOHN J & MARY R SCHIFF FOUNDATION

What is the EIN of JOHN J & MARY R SCHIFF FOUNDATION?
The employer identification number (EIN) of JOHN J & MARY R SCHIFF FOUNDATION is 31-1077222.
Is JOHN J & MARY R SCHIFF FOUNDATION tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1984.
Are donations to JOHN J & MARY R SCHIFF FOUNDATION tax-deductible?
Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
Which annual return does JOHN J & MARY R SCHIFF FOUNDATION file?
Form 990-PF. Private foundations file every year.
When is the next return of JOHN J & MARY R SCHIFF FOUNDATION due?
The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did JOHN J & MARY R SCHIFF FOUNDATION last file with the IRS?
The latest return in the IRS public files is the 990-PF for the year ended June 2025.
Who are the officers and directors of JOHN J & MARY R SCHIFF FOUNDATION?
The 990-PF for the year ended June 30, 2025 lists 4 people; 4 received compensation from the organization, the highest $52,083 (LAUREN FERNANDEZ, PRESIDENT).
How much revenue does JOHN J & MARY R SCHIFF FOUNDATION have?
On its 990-PF for the year ended June 30, 2025 it reported revenue of $51,818,249, expenses of $49,188,194 and total assets of $176,610,296 at year end.

Other nonprofits in CINCINNATI

All nonprofits in CINCINNATI · Ohio