The Schilling Foundation

990PF • Fiscal year 2020 • EIN 33-0816204

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 02, 2021

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

Higher debt load relative to assets than 41% of similar nonprofits.

2020 filings • $500k-$1M nonprofits • Source year 2020

0.00x

Higher debt load relative to revenue than 41% of similar nonprofits.

2020 filings • $500k-$1M nonprofits • Source year 2020

-20%

Higher net margin than 21% of similar nonprofits.

2020 filings • $500k-$1M nonprofits • Source year 2020

$22,500

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 17.4% of source-year revenue.

2020 filings • $500k-$1M nonprofits • Source year 2020

-3.1%

Faster asset growth than 26% of similar nonprofits.

2020 filings • $500k-$1M nonprofits • Annualized from 2019 to 2020

669%

Faster revenue growth than 99% of similar nonprofits.

2020 filings • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet

Liabilities / Assets41st percentile

Assets

Down

$827,505

Down $26,123 (-3.1%) from 2019

Net Assets

Down

$827,388

Down $26,240 (-3.1%) from 2019

Liabilities

$117

Up $117 from 2019

Revenue And Expenses

Liabilities / Revenue41st percentile Net Margin21st percentile

Revenue

$129,064

Up $112,290 (+669%) from 2019

Expenses

Down

$155,304

Down $39,451 (-20%) from 2019

Net Income

-$26,240

Up $151,741 (+85%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

Highlighted filing

2020

Assets$827,505

Liabilities$117

Net Assets$827,388

Open 2020 Filing

Operations Trend

Revenue Growth99th percentile

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

Highlighted filing

2020

Revenue$129,064

Expenses$155,304

Net Income-$26,240

Open 2020 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2020 to Dec 31, 2020
Signed: Jul 2, 2021
Return Version: 2020v4.0

Compensation and Service Providers

Top Officer Pay68th 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: 2021-07-02
Discuss with paid preparer: Yes

Preparer

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

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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	1	Steven W Morris
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt	0	Project Directo
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IRS990PF/SummaryOfDirectChrtblActyGrp/Description3Txt	0	Hope Builders
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm	0	Corp Metodista Non-Profit Teacher C
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm	2	Lincoln Elementary
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm	3	Africa Child Foundation
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm	4	Hope Builders
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	1	18881 Von Karman Ave 220
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	2	801 N Broadway
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	0	Corona Del Mar
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	1	Irvine
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	2	Santa Ana
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	92701
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd	0	X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt	0	79196
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	39693
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt	0	39693
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt	0	143350
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt	0	129260
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt	0	98393
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt	0	78774
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt	0	78838
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt	0	78838
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt	0	560819
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt	0	111042
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt	0	143350
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt	0	129260
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt	0	98393
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt	0	78774
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt	0	150735
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt	0	111042
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt	0	639657
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt	0	528615
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt	0	0
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt	0	0
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt	0	4304
LandEtcSchedule2/LandEtcGrp/BookValueAmt	0	446
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt	0	Miscellaneous
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt	0	4750
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	0	Bank charges
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	1	Internet and telephone
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	2	Office and computer
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	3	Tax and license
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	0	385
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	1	524
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	2	2883
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	3	5
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	0	384
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	1	524
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	2	2883
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	3	5
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	0	769
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	1	1048
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	2	5766
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	3	10
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc	0	Credit card payable
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt	0	117
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd	0	AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd	0	FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd	0	IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd	0	3
ReturnHeader/BuildTS	0	2022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	Steven W Morris
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	Director
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2021-07-02
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	202294868
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	Agle and Associates
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	2021-07-06T14:45:00-07:00
ReturnHeader/ReturnTypeCd	0	990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm	0	Steven W
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm	0	Morris
ReturnHeader/TaxPeriodBeginDt	0	2020-01-01
ReturnHeader/TaxPeriodEndDt	0	2020-12-31
ReturnHeader/TaxYr	0	2020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $827,505
Liabilities: $117
Net assets: $827,388
Revenue: $129,064
Expenses: $155,304
Net income: -$26,240

	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
2020Detailed filing. Detailed filing data is available for this year.	$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