Civic Intelligence

The Schmetterling Foundation

990PF • Fiscal year 2012 • EIN 27-4267762

Jan 01, 2012 to Dec 31, 2012 • Filed on May 09, 2013

Organization Profile
Foundation Source 501 Silverside Rd19809-1377
Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2012 filings • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Source year 2012

Asset Growth

89th percentile

27%

Faster asset growth than 89% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$1,296,673

Up $279,126 (+27%) from 2011

Net Assets

Up

$1,296,673

Up $279,126 (+27%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$48,154

Up $30,864 (+179%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$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

2012

Assets$1,296,673
Liabilities$0
Net Assets$1,296,673
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue-
Expenses$48,154
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 9, 2013
Return Version
2012v2.2
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Colleen ClarkCo- Pres / Director-$0--
James A ClarkCo- Pres / Director / Sec-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantNORTHWESTERN UNIVERSITYMcCormick School of Engineering Athletics509a1EVANSTON, IL, US$10,000
Paid GrantSAN JUAN DIEGO CATHOLIC HIGH SCHOOLGeneral Unrestricted509a1AUSTIN, TX, US$10,000
Paid GrantBOY SCOUTS OF AMERICAOperation and Maintenance of Philmont Scout Ranch509a1CRP CHRISTI, TX, US$2,000
Paid GrantPARTNERS IN HEALTH A NONPROFIT CORPGeneral Unrestricted509a1BOSTON, MA, US$2,000
Paid GrantPUNAHOU SCHOOL1973 Reunion Class Gift Fund509a1HONOLULU, HI, US$2,000
Paid GrantGREENWOOD HIGH SCHOOLGeneral Unrestricted509a1GREENWOOD, IN, US$1,000
Paid GrantINDIANA BALLET THEATRE NW INCGeneral Unrestricted509a2MERRILLVILLE, IN, US$1,000
Paid GrantUNIVERSITY OF INDIANAPOLISAthletic Training Program509a1INDIANAPOLIS, IN, US$1,000
Paid GrantWIKIMEDIA NEW YORK CITYGeneral Unrestricted509a1NEW YORK, NY, US$1,000
Paid GrantCATHOLIC THEOLOGICAL UNION AT CHICAGOGeneral Unrestricted509a1CHICAGO, IL, US$500
Paid GrantCHICAGO ZOOLOGICAL SOCIETYGeneral Unrestricted509a1BROOKFIELD, IL, US$500
Paid GrantMUSEUM OF SCIENCE AND INDUSTRYGeneral Unrestricted509a1CHICAGO, IL, US$500
Paid GrantUNIVERSITY OF INDIANAPOLISGeneral Unrestricted509a1INDIANAPOLIS, IN, US$500
Filing and Contact Details

Filer

EIN
27-4267762
Raw XML Appendix364 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.

Path#Value
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GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/GrossSalesPrice056154
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name0Publicly-traded Securities
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet0-2646
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue072854
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue1104350
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue2104312
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue3148098
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue4120404
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue5102191
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue6113447
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue772986
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue8150030
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV073492
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV1104218
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV2105178
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV3148520
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV4124536
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV5105264
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV6109512
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV766864
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV8143782
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock01358 shares of AMERICAN FUNDS NEW WORLD FUND F
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock110570 shares of EATON VANCE TX MGD DIV INCM
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock246955 shares of FRANK CUSTODIAN INCM SR CL A
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock313441 shares of GOLDMAN SACHS TR GROWTH STRATEGY PORTFOLIO CL A
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock48682 shares of MFS INTL DIVERSIFICATION FD A
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock57524 shares of PRUDENTIAL JENNISON EQUITY INCOME A
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock614094 shares of PUTNAM DIVERSIFIED INCOME TR
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock72035 shares of PUTNAM INTL CAPITAL OPPS CL A
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock818649 shares of UBS GLOBAL FRONTIER CL A
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionAmount029926
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionAmount0-2646
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IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses0279126
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPrice056154
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAssetsRevAndExpnss0-2646
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IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnss0286
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IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome029926
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses0327280
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps08695
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm07173
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss016154
IRS990PF/BalanceSheets/InvestmentsCorpStockBOY01017547
IRS990PF/BalanceSheets/InvestmentsCorpStockEOY0988672
IRS990PF/BalanceSheets/InvestmentsCorpStockEOYFMV0981366
IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS1170X
IRS990PF/BalanceSheets/RetainedEarningsBOY01017547
IRS990PF/BalanceSheets/RetainedEarningsEOY01296673
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOY0308001
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IRS990PF/CapitalGainsAndLosses/CapitalGainNetIncome0-2646
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis058800
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset0Publicly-traded Securities
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss0-2646
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses0-2646
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice056154
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0279126
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal01296673
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY01017547
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IRS990PF/DistributableAmount/DistributableAmountAsAdjusted048127
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj048127
IRS990PF/DistributableAmount/DistributableAmountBeforeDed048127
IRS990PF/DistributableAmount/MinimumInvestmentReturn048355
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome0228
IRS990PF/DistributableAmount/TotalTax0228
IRS990PF/ExciseTaxBasedOnInvestmentIncm/DomesticOrgMeetingSect4940e0X
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax0228
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal0228
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome0228
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxDue0228
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY01289367
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets0981823
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances016176
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities0965647
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable014727
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn048355
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets0967096
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets0981823
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition0001.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition1001.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0Colleen Clark
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1James A Clark
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0Co- Pres / Dir
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1Co- Pres / Dir / Sec
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10Foundation Source 501 Silverside Rd
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine11Foundation Source 501 Silverside Rd
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0Wilmington
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1Wilmington
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0DE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1DE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode019809
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode119809
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct05189
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets04961
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio0000.005130
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear10000.010259
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax0false
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets0967096
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear10997258
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear20492500
IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome0228
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions040695
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear1010231
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio0000.010259
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions040467
IRS990PF/QualifyingDistributions/ExpensesAndContributions040695
IRS990PF/QualifyingDistributions/OnePctSect4940eOrgNetInvstIncm0228
IRS990PF/QualifyingDistributions/QualifyingDistributions040695
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10co Foundation Source
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber08008391754
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine10501 Silverside Road Suite 123
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0Wilmington
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0DE
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode0198091377
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0true
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/SupplementaryInformation/ContributingManager0Colleen Clark
IRS990PF/SupplementaryInformation/ContributingManager1James A Clark
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount02000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount1500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount2500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount31000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount41000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount5500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount610000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount72000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount82000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount910000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount10500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount111000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount121000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0Operation and Maintenance of Philmont Scout Ranch
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1General Unrestricted
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2General Unrestricted
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3General Unrestricted
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4General Unrestricted
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution5General Unrestricted
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution6McCormick School of Engineering Athletics
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution7General Unrestricted
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution81973 Reunion Class Gift Fund
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution9General Unrestricted
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution10General Unrestricted
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution11Athletic Training Program
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution12General Unrestricted
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10BOY SCOUTS OF AMERICA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11CATHOLIC THEOLOGICAL UNION AT CHICAGO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12CHICAGO ZOOLOGICAL SOCIETY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine13GREENWOOD HIGH SCHOOL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine14INDIANA BALLET THEATRE NW INC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine15MUSEUM OF SCIENCE AND INDUSTRY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine16NORTHWESTERN UNIVERSITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine17PARTNERS IN HEALTH A NONPROFIT CORP
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine18PUNAHOU SCHOOL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine19SAN JUAN DIEGO CATHOLIC HIGH SCHOOL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine110UNIVERSITY OF INDIANAPOLIS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine111UNIVERSITY OF INDIANAPOLIS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine112WIKIMEDIA NEW YORK CITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0509a1
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1509a1
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus2509a1
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus3509a1
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus4509a2
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus5509a1
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus6509a1
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus7509a1
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus8509a1
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus9509a1
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus10509a1
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus11509a1
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus12509a1
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship1N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship2N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship3N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship4N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship5N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship6N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship7N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship8N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship9N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship10N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship11N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship12N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine10700 EVERHART RD BLDG A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine115401 S CORNELL AVE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine123300 GOLF RD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine13615 W SMITH VALLEY RD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine148888 LOUISIANA ST
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1557TH ST AND LAKE SHORE DR
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine161201 DAVIS ST 3RD FL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine17888 COMMONWEALTH AVE 3RD FL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine181601 PUNAHOU ST
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine19800 HERNDON LN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1101400 E HANNA AVE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1111400 E HANNA AVE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine112215 W 83RD ST
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0CRP CHRISTI
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1CHICAGO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2BROOKFIELD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City3GREENWOOD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City4MERRILLVILLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City5CHICAGO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City6EVANSTON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City7BOSTON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City8HONOLULU
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City9AUSTIN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City10INDIANAPOLIS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City11INDIANAPOLIS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City12NEW YORK
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1IL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2IL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State3IN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State4IN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State5IL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State6IL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State7MA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State8HI
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State9TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State10IN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State11IN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State12NY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode078411
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode160615
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode260513
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode346142
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode446410
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode560637
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode660208
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode702215
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode896822
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode978704
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode1046227
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode1146227
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode1210024
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear032000
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/AppliedToCurrentYear0420
IRS990PF/UndistributedIncome/AppliedToYear1040275
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted048127
IRS990PF/UndistributedIncome/QualifyingDistributions040695
IRS990PF/UndistributedIncome/UndistributedIncomeCY047707
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear040275
IRS990ScheduleB/ContributorInfo/AggregateContributions0300000
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10106 Kinsale Avenue
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0Valparaiso
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0IN
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode046385
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual0Clark James A
IRS990ScheduleB/ContributorInfo/ContributorNumber01
IRS990ScheduleB/ContributorInfo/PersonContributionType0X
IRS990ScheduleB/GeneralRule0X
IRS990ScheduleB/Organization501c3ExemptPF0X
OtherExpensesSchedule/OtherExpenses/Description0Administrative Fees
OtherExpensesSchedule/OtherExpenses/Description1State or Local Filing Fees
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps08670
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps125
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks08670
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks125
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount07173
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category0Investment Management Services
OtherProfessionalFeesSchedule/OtherProfessionalFees/NetInvestmentIncome07173
TaxesSchedule/Taxes/Amount0286
TaxesSchedule/Taxes/Category0Excise Tax for 2011
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0274267762
ReturnHeader/Filer/Name/BusinessNameLine10The Schmetterling Foundation
ReturnHeader/Filer/NameControl0SCHM
ReturnHeader/Filer/Phone08008391754
ReturnHeader/Filer/USAddress/AddressLine10Foundation Source 501 Silverside Rd
ReturnHeader/Filer/USAddress/City0Wilmington
ReturnHeader/Filer/USAddress/State0DE
ReturnHeader/Filer/USAddress/ZIPCode0198091377
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-09
ReturnHeader/Officer/Name0Colleen B Clark
ReturnHeader/Officer/Title0Co President
ReturnHeader/Preparer/DatePrepared02013-05-09
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Foundation Source
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10One Hollow Lane Suite 212
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Lake Success
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode011042
ReturnHeader/Preparer/Name0Jeffrey D Haskell
ReturnHeader/Preparer/Phone08008391754
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-09T11:28:44-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,296,673
Liabilities
$0
Net assets
$1,296,673
Revenue
-
Expenses
$48,154
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.4$0.00$28.4$1.59$1.67$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.5$0.00$28.5$8.58$1.13$7.45
2020Detailed filing. Detailed filing data is available for this year.$21.1$0.00$21.1$4.04$0.83$3.20
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.9$0.00$17.9$3.91$0.50$3.41
2018Detailed filing. Detailed filing data is available for this year.$14.5$0.00$14.5$3.46$0.19$3.28
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.2$0.00$11.2$4.20$0.12$4.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.11$0.00$7.11$2.16$0.59$1.57
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.54$0.00$5.54$0.71$0.59$0.12
2014Detailed filing. Detailed filing data is available for this year.$5.42$0.00$5.42$3.13$0.30$2.83
2013Detailed filing. Detailed filing data is available for this year.$2.59$0.00$2.59$1.35$0.06$1.29
2012Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$0.05
2011Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.02