Civic Intelligence

The Schultz Miller Foundation

990PF • Fiscal year 2011 • EIN 26-3863383

Jan 01, 2011 to Dec 31, 2011 • Filed on May 10, 2012

Organization Profile
14835 E Shea Blvd Ste 103 Pmb 62785268
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2011 filings • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

65th percentile

$0

Higher top officer pay than 65% of similar nonprofits.

2011 filings • $1M-$5M nonprofits • Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets26th percentile

Assets

$1,213,853

No earlier filing loaded for comparison.

Net Assets

$1,213,853

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$402,851

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,213,853Liabilities 2011: $0Net Assets 2011: $1,213,8532011Assets 2012: $2,280,793Liabilities 2012: $0Net Assets 2012: $2,280,7932012Assets 2013: $1,738,647Liabilities 2013: $0Net Assets 2013: $1,738,6472013Assets 2014: $1,167,713Liabilities 2014: $0Net Assets 2014: $1,167,7132014Assets 2017: $554,760Liabilities 2017: $0Net Assets 2017: $554,7602017Assets 2018: $507,743Liabilities 2018: $0Net Assets 2018: $507,7432018Assets 2020: $483,937Liabilities 2020: $0Net Assets 2020: $483,9372020Assets 2021: $504,258Liabilities 2021: $0Net Assets 2021: $504,2582021Assets 2022: $476,705Liabilities 2022: $0Net Assets 2022: $476,7052022Assets 2023: $402,438Liabilities 2023: $0Net Assets 2023: $402,4382023Assets 2024: $418,905Liabilities 2024: $0Net Assets 2024: $418,9052024

Highlighted filing

2011

Assets$1,213,853
Liabilities$0
Net Assets$1,213,853
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500K-$1.0MExpenses 2011: $402,8512011Expenses 2012: $484,7282012Revenue 2013: $76,372Expenses 2013: $591,639Net Income 2013: -$515,2672013Revenue 2014: $72,693Expenses 2014: $643,627Net Income 2014: -$570,9342014Revenue 2017: $23,435Expenses 2017: $318,845Net Income 2017: -$295,4102017Revenue 2018: $8,603Expenses 2018: $56,117Net Income 2018: -$47,5142018Revenue 2020: $15,847Expenses 2020: $4,629Net Income 2020: $11,2182020Revenue 2021: $125,242Expenses 2021: $104,921Net Income 2021: $20,3212021Revenue 2022: $46,669Expenses 2022: $72,416Net Income 2022: -$25,7472022Revenue 2023: $5,725Expenses 2023: $80,633Net Income 2023: -$74,9082023Revenue 2024: $31,950Expenses 2024: $16,181Net Income 2024: $15,7692024

Highlighted filing

2011

Revenue-
Expenses$402,851
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 10, 2012
Return Version
2011v1.2
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CAROL S SCHULTZVice President-$0--
KENNETH M SCHULTZPresident-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-AMBROSE URBANIC FIELDEXEMPTPITTSBURGH, PA, US$150,000
Paid Grant-FILM & TELEVISION ARCHIVE, HEARST NEWSREEL CONSERVATION AND ACCESSEXEMPTPASADENA, CA, US$50,000
Paid Grant-GENERAL OPERATING SUPPORTEXEMPTLOS ANGELES, CA, US$50,000
Paid Grant-SKATEPARK DESIGN WORKEXEMPTPITTSBURGH, PA, US$40,000
Paid Grant-SKATEPARK DEVELOPMENTEXEMPTVISTA, CA, US$20,000
Paid Grant-BENEDUM HALL TRANSFORMATION PLANEXEMPTPITTSBURGH, PA, US$20,000
Paid Grant-PET ENCOUNTER THERAPYEXEMPTRANCHO SANTA FE, CA, US$20,000
Paid Grant-ANIMAL TRANSFERS FOR ADOPTIONSEXEMPTRANCHO SANTA FE, CA, US$20,000
Paid Grant-ECO SANCTUARY PLANEXEMPTDEL MAR, CA, US$10,000
Paid Grant-FUND RAISER SPONSORSHIPEXEMPTSAN DIEGO, CA, US$5,000
Paid Grant-SKATEPARK DEVELOPMENTEXEMPTVISTA, CA, US$5,000
Filing and Contact Details

Filer

EIN
26-3863383
Raw XML AppendixShowing 400 of 407 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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AccountingFeesSchedule/AccountingFees/AdjustedNetIncome00
AccountingFeesSchedule/AccountingFees/Amount01590
AccountingFeesSchedule/AccountingFees/Category0HAMILTON THARP, LLP
AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps00
AccountingFeesSchedule/AccountingFees/NetInvestmentIncome0795
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYBookValue0293224
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYFMV0308673
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond0WELLS FARGO 2300
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue0279995
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV0278416
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock0WELLS FARGO 2300
InvestmentsOtherSchedule2/InvestmentsOther/BookValue0271611
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem0WELLS FARGO 2300
InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV0268583
InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV0AT COST
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IRS990PF/BalanceSheets/OtherAssetsBOY0382
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold02011-12-31
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold12011-12-31
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold22011-12-31
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset0WELLS FARGO 2300 LT SALES
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset1WELLS FARGO 2300 ST SALES
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset2CAPITAL GAIN DISTRIBUTION
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss095202
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss12915
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired2P
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IRS990PF/DistributableAmount/DistributableAmountBeforeAdj065715
IRS990PF/DistributableAmount/DistributableAmountBeforeDed065715
IRS990PF/DistributableAmount/MinimumInvestmentReturn068243
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome02528
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IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountCreditedToNextYear02561
IRS990PF/ExciseTaxBasedOnInvestmentIncm/EstTaxPaymentsAndOverpayment0400
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IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY01224695
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets01385650
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances0212877
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities01172773
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable020785
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn068243
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets01364865
IRS990PF/MinimumInvestmentReturn/ReductionClaimed00
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets01385650
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition01.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition11.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0CAROL S SCHULTZ
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1KENNETH M SCHULTZ
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0Vice President
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1President
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10PO BOX 675820
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine11PO BOX 675820
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0RANCHO SANTA FE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1RANCHO SANTA FE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0CA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1CA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode092067
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IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
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IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10KEN & CAROL SCHULTZ
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber04803637984
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine1014835 E SHEA BLVD STE 103 PMB 627
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IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0AZ
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode0852685939
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IRS990PF/StatementsRegardingActivities/Form990TFiled0false
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
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IRS990PF/StatementsRegardingActivities/StatesFiledWith0AZ
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
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IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0ECO SANCTUARY PLAN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1FUND RAISER SPONSORSHIP
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2SKATEPARK DESIGN WORK
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3SKATEPARK DEVELOPMENT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4AMBROSE URBANIC FIELD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution5BENEDUM HALL TRANSFORMATION PLAN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution6SKATEPARK DEVELOPMENT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution7FILM & TELEVISION ARCHIVE, HEARST NEWSREEL CONSERVATION AND ACCESS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution8PET ENCOUNTER THERAPY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution9ANIMAL TRANSFERS FOR ADOPTIONS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution10GENERAL OPERATING SUPPORT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0EXEMPT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1EXEMPT
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus7EXEMPT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus8EXEMPT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus9EXEMPT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus10EXEMPT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName0SAVING AMERICA'S MUSTANGS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName1FREEDOM IS NOT FREE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName2PITCHER PARK MEMORIAL SKATEPARK
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName3TONY HAWK FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName4UNIVERITY OF PITTSBURGH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName5UNIVERSITY OF PITTSBURGH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName6TONY HAWK FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName7THE UCLA FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName8HELEN WOODWARD ANIMAL CENTER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName9HELEN WOODWARD ANIMAL CENTER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName10LOS ANGELES PHILHARMONIC ASSOCIATIO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship1NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship2NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship3NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship4NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship5NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship6NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship7NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship8NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship9NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship10NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine102683 VIA DE LA VALLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1111772 SORRENTO VALLEY ROAD STE 160
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine12920 LOCUST AVENUE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine131611-A S MELROSE DRIVE 360
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine14128 N CRAIG STREET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine15128 N CRAIG STREET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine161611-A S MELROSE DRIVE 360
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine17PO BOX 7145
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine18PO BOX 64
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine19PO BOX 64
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine110151 SOUTH GRAND AVENUE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0DEL MAR
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1SAN DIEGO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2PITTSBURGH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City3VISTA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City4PITTSBURGH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City5PITTSBURGH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City6VISTA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City7PASADENA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City8RANCHO SANTA FE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City9RANCHO SANTA FE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City10LOS ANGELES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0CA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1CA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2PA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State3CA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State4PA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State5PA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State6CA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State7CA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State8CA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State9CA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State10CA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode092014
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode192121
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode215234
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode392081
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode415213
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode515260
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode692081
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode791109
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode892067
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode992067
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode1090012
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear0390000
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/AppliedToCurrentYear065715
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted065715
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear10763410
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear20666000
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear3020000
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear01773695
IRS990PF/UndistributedIncome/ExcessFromCurrentYear0324285
IRS990PF/UndistributedIncome/ExcessFromYear10763410
IRS990PF/UndistributedIncome/ExcessFromYear20666000
IRS990PF/UndistributedIncome/ExcessFromYear3020000
IRS990PF/UndistributedIncome/QualifyingDistributions0390000
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus0324285
IRS990PF/UndistributedIncome/TotalCorpus01773695
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover01449410
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990ScheduleB/ContributorInfo/AggregateContributions0500000
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10PO BOX 675820
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RANCHO SANTA FE
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0CA
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode092067
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual0KEN CAROL SCHULTZ
IRS990ScheduleB/ContributorInfo/ContributorNumber01
IRS990ScheduleB/ContributorInfo/PersonContributionType0X
IRS990ScheduleB/GeneralRule0X
IRS990ScheduleB/Organization501c3ExemptPF0X
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome0259
OtherExpensesSchedule/OtherExpenses/Description0INVESTMENT EXPENSES
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome0259
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks0259
OtherIncreasesSchedule/OtherIncreases/Amount02423
OtherIncreasesSchedule/OtherIncreases/Amount12191
OtherIncreasesSchedule/OtherIncreases/Description0OTHER INCREASES
OtherIncreasesSchedule/OtherIncreases/Description1NONDIVIDEND DISTRIBUTIONS
OtherProfessionalFeesSchedule/OtherProfessionalFees/AdjustedNetIncome09677
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount09677
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category0WELLS FARGO INVST MGMT FEES
OtherProfessionalFeesSchedule/OtherProfessionalFees/DisbursementsCharitablePrps00
OtherProfessionalFeesSchedule/OtherProfessionalFees/NetInvestmentIncome09677
TaxesSchedule/Taxes/AdjustedNetIncome0354
TaxesSchedule/Taxes/Amount0971
TaxesSchedule/Taxes/Amount1354
TaxesSchedule/Taxes/Category0PRIOR YEAR FEDERAL TAX EXTENSION PAYMENT
TaxesSchedule/Taxes/Category1FOREIGN TAX PAID
TaxesSchedule/Taxes/NetInvestmentIncome0354
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0263863383
ReturnHeader/Filer/Name/BusinessNameLine10Ken & Carol Schultz Foundation
ReturnHeader/Filer/NameControl0KEN&
ReturnHeader/Filer/Phone04803637984
ReturnHeader/Filer/USAddress/AddressLine1014835 E SHEA BLVD STE 103 PMB 627
ReturnHeader/Filer/USAddress/City0FOUNTAIN HILLS
ReturnHeader/Filer/USAddress/State0AZ
ReturnHeader/Filer/USAddress/ZIPCode085268
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-05-10
ReturnHeader/Officer/Name0KENNETH M SCHULTZ
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10HAMILTON THARP LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10323 N PACIFIC COAST HWY 101
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SOLANA BEACH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode092075

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,213,853
Liabilities
$0
Net assets
$1,213,853
Revenue
-
Expenses
$402,851
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$0.03$0.02$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.00$0.40$0.01$0.08$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.00$0.48$0.05$0.07$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$0.13$0.10$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.00$0.48$0.02$0.00$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$0.01$0.06$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.00$0.55$0.02$0.32$0.30
2014Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$0.07$0.64$0.57
2013Detailed filing. Detailed filing data is available for this year.$1.74$0.00$1.74$0.08$0.59$0.52
2012Detailed filing. Detailed filing data is available for this year.$2.28$0.00$2.28$0.48
2011Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$0.40