Civic Intelligence

The Schmetterling Foundation

EIN 27-4267762 • Wilmington, DE

Foundation Source 501 Silverside RdWilmington, DE 19809-1377
Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

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

$25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

16th percentile

0.00x

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

$25M-$50M nonprofits • Source year 2024

Net Margin

91st percentile

64%

Higher net margin than 91% of similar nonprofits.

$25M-$50M nonprofits • Source year 2024

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

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

$25M-$50M nonprofits • Source year 2024

Asset Growth

76th percentile

13%

Faster asset growth than 76% of similar nonprofits.

$25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

10th percentile

-26%

Faster revenue growth than 10% of similar nonprofits.

$25M-$50M nonprofits • Annualized from 2023 to 2024

Assets

Down

$28,447,998

Down $76,823 (-0.3%) from 2021

Liabilities

Flat

$0

Flat from 2021

Net Assets

Down

$28,447,998

Down $76,823 (-0.3%) from 2021

Revenue

Down

$1,591,166

Down $6,986,048 (-81%) from 2021

Expenses

Up

$1,667,989

Up $536,166 (+47%) from 2021

Net Income

Down

-$76,823

Down $7,522,214 (-101%) from 2021

Trend Graphs

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2011: $1,017,547Liabilities 2011: $0Net Assets 2011: $1,017,5472011Assets 2012: $1,296,673Liabilities 2012: $0Net Assets 2012: $1,296,6732012Assets 2013: $2,590,380Liabilities 2013: $0Net Assets 2013: $2,590,3802013Assets 2014: $5,424,756Liabilities 2014: $0Net Assets 2014: $5,424,7562014Assets 2015: $5,541,814Liabilities 2015: $0Net Assets 2015: $5,541,8142015Assets 2016: $7,113,384Liabilities 2016: $0Net Assets 2016: $7,113,3842016Assets 2017: $11,188,676Liabilities 2017: $0Net Assets 2017: $11,188,6762017Assets 2018: $14,465,192Liabilities 2018: $0Net Assets 2018: $14,465,1922018Assets 2019: $17,874,723Liabilities 2019: $0Net Assets 2019: $17,874,7232019Assets 2020: $21,079,430Liabilities 2020: $0Net Assets 2020: $21,079,4302020Assets 2021: $28,524,821Liabilities 2021: $0Net Assets 2021: $28,524,8212021Assets 2022: $28,447,998Liabilities 2022: $0Net Assets 2022: $28,447,9982022

Highlighted filing

2022

Assets$28,447,998
Liabilities$0
Net Assets$28,447,998

Operations Trend

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

$10M$5.0M$0-$5.0MExpenses 2011: $17,2902011Expenses 2012: $48,1542012Revenue 2013: $1,352,770Expenses 2013: $59,063Net Income 2013: $1,293,7072013Revenue 2014: $3,133,631Expenses 2014: $299,255Net Income 2014: $2,834,3762014Revenue 2015: $711,582Expenses 2015: $594,524Net Income 2015: $117,0582015Revenue 2016: $2,164,535Expenses 2016: $592,965Net Income 2016: $1,571,5702016Revenue 2017: $4,198,281Expenses 2017: $122,989Net Income 2017: $4,075,2922017Revenue 2018: $3,462,292Expenses 2018: $185,776Net Income 2018: $3,276,5162018Revenue 2019: $3,905,775Expenses 2019: $496,244Net Income 2019: $3,409,5312019Revenue 2020: $4,037,196Expenses 2020: $832,489Net Income 2020: $3,204,7072020Revenue 2021: $8,577,214Expenses 2021: $1,131,823Net Income 2021: $7,445,3912021Revenue 2022: $1,591,166Expenses 2022: $1,667,989Net Income 2022: -$76,8232022

Highlighted filing

2022

Revenue$1,591,166
Expenses$1,667,989
Net Income-$76,823

Filings

Latest Detailed Filing

The latest 2022 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2020 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 4, 2021
Return Version
2020v4.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Colleen ClarkCo- Pres, DirectorPT$0--
James A ClarkDir, Sec, Co- Pres-$0--
Nicholaus ClarkVP-$0--
Nissa ClarkVP-$0--
Katrina SwartzVP-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantSAN JUAN DIEGO CATHOLIC HIGH SCHOOLGeneral & UnrestrictedPCAUSTIN, TX, US$500,000
Paid GrantCALUMET COLLEGETransition to Teaching scholarship fundPCWHITING, IN, US$50,000
Paid GrantATHLETES IN ACTION SPORTS COMPLEX AND RETREAT CENTGeneral & UnrestrictedPCXENIA, OH, US$15,000
Paid GrantMorristown Jr-Sr High Schoolthe weight room renovation fundGOVMorristown, IN, US$15,000
Paid GrantJAMES WHITCOMB RILEY MEMORIAL ASSOCIATIONGeneral & UnrestrictedPCINDIANAPOLIS, IN, US$10,000
Paid GrantNAACP LEGAL DEFENSE AND EDUCATIONAL FUND INCGeneral & UnrestrictedPCNEW YORK, NY, US$10,000
Paid GrantPANCREATIC CANCER ACTION NETWORK INCGeneral & UnrestrictedPCMANHATTAN BCH, CA, US$10,000
Paid GrantSOUTH CREEK PTOschool year book completion fundPCINDIANAPOLIS, IN, US$6,000
Paid GrantNATIONS OF COACHES INCGeneral & UnrestrictedPCDECATUR, AL, US$5,000
Paid GrantFranklin Central High Schoolthe Boys Basketball ProgramGOVIndianapolis, IN, US$3,000
Paid GrantMorristown Jr-Sr High SchoolAthletics ProgramGOVMorristown, IN, US$3,000
Paid GrantSIGMA ALPHA MU FOUNDATIONGeneral & UnrestrictedPCINDIANAPOLIS, IN, US$3,000
Paid GrantCHICAGO ZOOLOGICAL SOCIETYGeneral & UnrestrictedPCBROOKFIELD, IL, US$2,500
Paid GrantINDIANAPOLIS ZOOLOGICAL SOCIETY INCGeneral & UnrestrictedPCINDIANAPOLIS, IN, US$2,500
Paid GrantMUSEUM OF SCIENCE AND INDUSTRYGeneral & UnrestrictedPCCHICAGO, IL, US$2,500
Paid GrantPARTNERS IN HEALTH A NONPROFIT CORPORATIONGeneral & UnrestrictedPCFREDERICK, MD, US$2,500
Paid GrantPUNAHOU SCHOOLGeneral & UnrestrictedPCHONOLULU, HI, US$2,500
Filing and Contact Details

Filer

Filer Name
The Schmetterling Foundation
EIN
27-4267762
In Care Of
% Foundation Source
Phone
8008391754
Address
Foundation Source 501 Silverside Rd, Wilmington, DE 19809-1377

Signing Officer

Name
Colleen B Clark
Title
Co-president
Phone
8008391754
Signed
2021-11-04
Discuss with paid preparer
Yes

Preparer

Firm
Foundation Source
Address
ONE HOLLOW LN STE 212, LAKE SUCCESS, NY 11042
Preparer
Jeffrey D Haskell
Phone
8008391754
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