The Schilling Foundation

990PF • Fiscal year 2019 • EIN 33-0816204

Jan 01, 2019 to Dec 31, 2019 • Filed on Mar 19, 2020

Organization Profile

325 Coral Avenue BBalboa Island, CA 92662

(949) 370-2937

Siviq Scores

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

0.00x

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

2019 filings • $500k-$1M nonprofits • Source year 2019

0.00x

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

2019 filings • $500k-$1M nonprofits • Source year 2019

-1061%

Higher net margin than 1% of similar nonprofits.

2019 filings • $500k-$1M nonprofits • Source year 2019

$22,500

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 134.1% of source-year revenue.

2019 filings • $500k-$1M nonprofits • Source year 2019

-17%

Faster asset growth than 9% of similar nonprofits.

2019 filings • $500k-$1M nonprofits • Annualized from 2018 to 2019

-89%

Faster revenue growth than 1% of similar nonprofits.

2019 filings • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet

Liabilities / Assets38th percentile

Assets

Down

$853,628

Down $177,981 (-17%) from 2018

Net Assets

Down

$853,628

Down $177,981 (-17%) from 2018

Liabilities

Flat

Flat from 2018

Revenue And Expenses

Liabilities / Revenue38th percentile Net Margin1st percentile

Revenue

Down

$16,774

Down $130,033 (-89%) from 2018

Expenses

$194,755

Up $11,097 (+6.0%) from 2018

Net Income

Down

-$177,981

Down $141,130 (-383%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

Highlighted filing

2019

Assets$853,628

Liabilities$0

Net Assets$853,628

Open 2019 Filing

Operations Trend

Revenue Growth1st percentile

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

Highlighted filing

2019

Revenue$16,774

Expenses$194,755

Net Income-$177,981

Open 2019 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2019 to Dec 31, 2019
Signed: Mar 19, 2020
Return Version: 2019v5.0

Compensation and Service Providers

Top Officer Pay67th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
Christian L Bakewell	Project Directo	PT	$22,500	-	$22,500
Steven W Morris	Director	PT	$22,500	-	$22,500

Filing and Contact Details

Filer

Filer Name: The Schilling Foundation
EIN: 33-0816204
Phone: 9493702937
Address: 325 Coral Avenue B, Balboa Island, CA 92662

Signing Officer

Name: Steven W Morris
Title: Director
Signed: 2020-03-19
Discuss with paid preparer: Yes

Preparer

Firm: DeKarver & Agle
Address: 23101 Lake Center Dr Ste 170, Lake Forest, CA 92630
Preparer: Travis L Agle
Phone: 9499518088

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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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	0	Christian L Bakewell
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	1	Steven W Morris
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IRS990PF/SummaryOfDirectChrtblActyGrp/Description3Txt	0	Hope Builders
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	0	3101 Pacific View Dr
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	1	18881 Von Karman Ave 220
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	2	4199 Campus Dr 400
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	0	Corona Del Mar
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	1	Irvine
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	2	Irvine
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	0	CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	1	CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	2	CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	0	92625
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	1	92612
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	2	92697
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd	0	X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt	0	112110
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd	0	false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt	0	46297
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt	0	46297
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt	0	129260
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt	0	98393
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt	0	78774
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt	0	78838
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt	0	48228
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt	0	48228
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt	0	528615
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt	0	143350
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt	0	129260
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt	0	98393
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt	0	78774
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt	0	78838
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt	0	189647
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt	0	143350
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt	0	576843
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt	0	433493
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt	0	0
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt	0	0
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt	0	4141
LandEtcSchedule2/LandEtcGrp/BookValueAmt	0	609
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt	0	Miscellaneous
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt	0	4750
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	0	Bank charges
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	1	Internet access
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	2	Office expense
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	3	Tax and license
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	0	220
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	1	1451
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	2	2921
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	0	220
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	1	1450
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	0	858
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	1	440
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	2	2901
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	3	2921
ReturnHeader/BuildTS	0	2021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	Steven W Morris
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	Director
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2020-03-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	The Schilling Foundation
ReturnHeader/Filer/BusinessNameControlTxt	0	SCHI
ReturnHeader/Filer/EIN	0	330816204
ReturnHeader/Filer/PhoneNum	0	9493702937
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	325 Coral Avenue B
ReturnHeader/Filer/USAddress/CityNm	0	Balboa Island
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	CA
ReturnHeader/Filer/USAddress/ZIPCd	0	92662
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	330199216
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	DeKarver & Agle
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	23101 Lake Center Dr Ste 170
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	Lake Forest
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	92630
ReturnHeader/PreparerPersonGrp/PhoneNum	0	9499518088
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	Travis L Agle
ReturnHeader/ReturnTs	0	2020-03-21T14:59:45-07:00
ReturnHeader/ReturnTypeCd	0	990PF
ReturnHeader/TaxPeriodBeginDt	0	2019-01-01
ReturnHeader/TaxPeriodEndDt	0	2019-12-31
ReturnHeader/TaxYr	0	2019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $853,628
Liabilities: $0
Net assets: $853,628
Revenue: $16,774
Expenses: $194,755
Net income: -$177,981

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$0.31	$0.00	$0.31	$0.03	$0.20	$0.17
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.49	$0.00	$0.49	$0.03	$0.15	$0.12
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.61	$0.00	$0.61	$0.01	$0.12	$0.11
2021Detailed filing. Detailed filing data is available for this year.	$0.72	$0.00	$0.71	$0.00	$0.11	$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.83	$0.00	$0.83	$0.13	$0.16	$0.03
2019Detailed filing. Detailed filing data is available for this year.	$0.85	$0.00	$0.85	$0.02	$0.19	$0.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.03	$0.00	$1.03	$0.15	$0.18	$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.07	$0.00	$1.07	$0.16	$0.18	$0.03
2016Detailed filing. Detailed filing data is available for this year.	$1.10	$0.00	$1.10	$0.10	$0.17	$0.07
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.17	$0.00	$1.17	$0.19	$0.17	$0.03