Civic Intelligence

Anne & Karen Scholl Foundation

EIN 26-3456889 • Palm Desert, CA

73075 Deer Grass DrivePalm Desert, CA 92260
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

58th percentile

0.05x

Higher debt load relative to assets than 58% of similar nonprofits.

$1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

92nd percentile

1.42x

Higher debt load relative to revenue than 92% of similar nonprofits.

$1M-$5M nonprofits • Source year 2024

Net Margin

3rd percentile

-168%

Higher net margin than 3% of similar nonprofits.

$1M-$5M nonprofits • Source year 2024

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

$1M-$5M nonprofits • Source year 2024

Asset Growth

27th percentile

-3.0%

Faster asset growth than 27% of similar nonprofits.

$1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

77th percentile

45%

Faster revenue growth than 77% of similar nonprofits.

$1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$1,462,950

Down $45,188 (-3.0%) from 2023

Liabilities

Up

$73,251

Up $73,251 from 2023

Net Assets

Down

$1,389,699

Down $118,439 (-7.9%) from 2023

Operations
Liabilities / Revenue92nd percentileNet Margin3rd percentile

Revenue

Up

$51,707

Up $16,097 (+45%) from 2023

Expenses

Down

$138,451

Down $3,339 (-2.4%) from 2023

Net Income

Up

-$86,744

Up $19,436 (+18%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth27th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2023: $1,508,138Liabilities 2023: $0Net Assets 2023: $1,508,1382023Assets 2024: $1,462,950Liabilities 2024: $73,251Net Assets 2024: $1,389,6992024

Highlighted filing

2024

Assets$1,462,950
Liabilities$73,251
Net Assets$1,389,699
Open 2024 Filing

Operations Trend

Revenue Growth77th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100K-$200KRevenue 2023: $35,610Expenses 2023: $141,790Net Income 2023: -$106,1802023Revenue 2024: $51,707Expenses 2024: $138,451Net Income 2024: -$86,7442024

Highlighted filing

2024

Revenue$51,707
Expenses$138,451
Net Income-$86,744
Open 2024 Filing

Filings

Most recent year

2024 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,462,950
Liabilities
$73,251
Net assets
$1,389,699
Revenue
$51,707
Expenses
$138,451
Net income
-$86,744
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.46$0.07$1.39$0.05$0.14$0.09
2023Detailed filing. Detailed filing data is available for this year.$1.51$0.00$1.51$0.04$0.14$0.11
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 14, 2025
Return Version
2024v5.0
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAUL JOHNSONPresident, S-$0--
Filing and Contact Details

Filer

Filer Name
Anne & Karen Scholl Foundation
EIN
26-3456889
Phone
7604130431
Address
73075 DEER GRASS DRIVE, PALM DESERT, CA 92260

Signing Officer

Name
Paul Johnson
Title
President, Secretary
Phone
8472173673
Signed
2025-08-14

Preparer

Firm
Deborah J Kent CPA Apac
Address
73075 DEER GRASS DR, PALM DESERT, CA 92260
Preparer
Deborah J Kent
Phone
7604130431
Raw XML Appendix285 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt075071
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt015088
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt015088
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0DEPOSITS
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc1ACCRUED INTEREST
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc2PROCEEDS FROM RETURN OF PRINCIPAL
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt0998
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt119
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt212354
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt0998
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt119
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt212354
OtherDecreasesSchedule/OtherDecreasesDetail/Amt026402
OtherDecreasesSchedule/OtherDecreasesDetail/Amt15293
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0FEDERAL TAXES
OtherDecreasesSchedule/OtherDecreasesDetail/Desc1DEFERRED INCOME RECEIVED
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt0523
OtherIncomeSchedule2/OtherIncomeDetail/Desc0DEFERRED INCOME PAYMENT
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt0523
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0523
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt0350
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0MANAGEMENT FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt0350
TaxesSchedule/TaxesDetail/Amt069
TaxesSchedule/TaxesDetail/Amt128625
TaxesSchedule/TaxesDetail/CategoryTxt0FOREIGN TAXES WITHHELD
TaxesSchedule/TaxesDetail/CategoryTxt1STATE TAXES
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt069
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt128625
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT, SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum08472173673
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-08-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ANNE & KAREN SCHOLL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ANNE
ReturnHeader/Filer/EIN0263456889
ReturnHeader/Filer/PhoneNum07604130431
ReturnHeader/Filer/USAddress/AddressLine1Txt073075 DEER GRASS DRIVE
ReturnHeader/Filer/USAddress/CityNm0PALM DESERT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092260
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0330772799
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DEBORAH J KENT CPA APAC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt073075 DEER GRASS DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PALM DESERT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092260
ReturnHeader/PreparerPersonGrp/PhoneNum07604130431
ReturnHeader/PreparerPersonGrp/PreparationDt02025-08-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEBORAH J KENT
ReturnHeader/ReturnTs02025-08-14T11:02:51-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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