Civic Intelligence

J Nedra Schilling Foundation Ta

990PF • Fiscal year 2011 • EIN 20-6970476

Jan 01, 2011 to Dec 31, 2011 • Filed on Apr 18, 2012

Organization Profile
One M T Plaza 8th Floor14203
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$877,253

Flat from 2011

Net Assets

$877,253

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $1 (-100%) from 2011

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$51,226

Flat from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0Assets 2010: $882,687Liabilities 2010: $0Net Assets 2010: $882,6872010Assets 2011: $877,253Liabilities 2011: $0Net Assets 2011: $877,2532011Assets 2011: $877,253Liabilities 2011: $12011Assets 2012: $837,126Liabilities 2012: $0Net Assets 2012: $837,1262012Assets 2013: $825,541Liabilities 2013: $0Net Assets 2013: $825,5412013Assets 2014: $877,877Liabilities 2014: $0Net Assets 2014: $877,8772014Assets 2015: $865,016Liabilities 2015: $0Net Assets 2015: $865,0162015Assets 2016: $796,405Liabilities 2016: $0Net Assets 2016: $796,4052016Assets 2017: $800,131Liabilities 2017: $0Net Assets 2017: $800,1312017Assets 2018: $771,738Liabilities 2018: $0Net Assets 2018: $771,7382018Assets 2019: $717,015Liabilities 2019: $0Net Assets 2019: $717,0152019Assets 2020: $58,583Liabilities 2020: $0Net Assets 2020: $58,5832020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2011

Assets$877,253
Liabilities$0
Net Assets$877,253
Open 2011 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500K-$1.0MExpenses 2010: $44,8622010Expenses 2011: $51,2262011Revenue 2011: $45,792Expenses 2011: $51,226Net Income 2011: -$5,4342011Expenses 2012: $57,1902012Revenue 2013: $46,170Expenses 2013: $57,709Net Income 2013: -$11,5392013Revenue 2014: $123,100Expenses 2014: $70,763Net Income 2014: $52,3372014Revenue 2015: $68,287Expenses 2015: $81,169Net Income 2015: -$12,8822015Revenue 2016: $14,349Expenses 2016: $82,960Net Income 2016: -$68,6112016Revenue 2017: $76,892Expenses 2017: $73,167Net Income 2017: $3,7252017Revenue 2018: $55,299Expenses 2018: $83,502Net Income 2018: -$28,2032018Revenue 2019: $62,967Expenses 2019: $117,850Net Income 2019: -$54,8832019Revenue 2020: $92,651Expenses 2020: $751,691Net Income 2020: -$659,0402020Revenue 2021: $27Expenses 2021: $58,613Net Income 2021: -$58,5862021

Highlighted filing

2011

Revenue-
Expenses$51,226
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Apr 18, 2012
Return Version
2011v1.2
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
M AND T TRUST COMPANYCo-TrusteePT$8,488-$8,488
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantCHURCH WORLD SERVICEEDUCATIONALN/AELKHART, IN, US$6,000
Paid GrantCHRISTIAN CHURCHES UNITEDEDUCATIONALN/AHARRISBURG, PA, US$6,000
Paid GrantTHE AMERICAN FRIENDS SERVICEEDUCATIONALN/APHILADELPHIA, PA, US$6,000
Paid GrantBETHESDA MISSIONEDUCATIONALN/AHARRISBURG, PA, US$6,000
Paid GrantMARKET SQUARE PRESBYTERIANEDUCATIONALN/AHARRISBURG, PA, US$6,000
Paid GrantPRESBYTERIAN PEACE MAKINGEDUCATIONALN/ALOUISVILLE, KY, US$6,000
Paid GrantCOVENANT HOUSEPUBLIC SUPPORTN/APHILADELPHIA, PA, US$6,000
Filing and Contact Details

Filer

EIN
20-6970476
Raw XML AppendixShowing 400 of 583 raw XML fields

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Document Assets

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Filings

Displayed year

2011 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$877,253
Liabilities
$0
Net assets
$877,253
Revenue
-
Expenses
$51,226
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.59$0.59
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.00$0.59$0.93$7.52$6.59
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.17$0.00$7.17$0.63$1.18$0.55
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.72$0.00$7.72$0.55$0.84$0.28
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.00$0.00$8.00$0.77$0.73$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.96$0.00$7.96$0.14$0.83$0.69
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.65$0.00$8.65$0.68$0.81$0.13
2014Detailed filing. Detailed filing data is available for this year.$8.78$0.00$8.78$1.23$0.71$0.52
2013Detailed filing. Detailed filing data is available for this year.$8.26$0.00$8.26$0.46$0.58$0.12
2012Detailed filing. Detailed filing data is available for this year.$8.37$0.00$8.37$0.57
2011Detailed filing. Detailed filing data is available for this year.$8.77$0.00$8.77$0.51
2011Summary only. Only limited summary data is available for this year.$8.77$0.00$0.46$0.51$0.05
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.83$0.00$8.83$0.45