Civic Intelligence

The Schilling Foundation

990PF • Fiscal year 2021 • EIN 33-0816204

Jan 01, 2021 to Dec 31, 2021 • Filed on May 24, 2022

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.

Liabilities / Assets

49th percentile

0.00x

Higher debt load relative to assets than 49% of similar nonprofits.

2021 filings • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

96th percentile

2.70x

Higher debt load relative to revenue than 96% of similar nonprofits.

2021 filings • $500k-$1M nonprofits • Source year 2021

Net Margin

1st percentile

-10519%

Higher net margin than 1% of similar nonprofits.

2021 filings • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

69th percentile

$22,500

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 2096.9% of source-year revenue.

2021 filings • $500k-$1M nonprofits • Source year 2021

Asset Growth

8th percentile

-13%

Faster asset growth than 8% of similar nonprofits.

2021 filings • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

1st percentile

-99%

Faster revenue growth than 1% of similar nonprofits.

2021 filings • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$717,407

Down $110,098 (-13%) from 2020

Net Assets

Down

$714,515

Down $112,873 (-14%) from 2020

Liabilities

Up

$2,892

Up $2,775 (+2372%) from 2020

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin1st percentile

Revenue

Down

$1,073

Down $127,991 (-99%) from 2020

Expenses

Down

$113,946

Down $41,358 (-27%) from 2020

Net Income

Down

-$112,873

Down $86,633 (-330%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$1.5M$1.0M$500K$0Assets 2015: $1,170,721Liabilities 2015: $0Net Assets 2015: $1,170,7212015Assets 2016: $1,104,647Liabilities 2016: $0Net Assets 2016: $1,104,6472016Assets 2017: $1,068,460Liabilities 2017: $0Net Assets 2017: $1,068,4602017Assets 2018: $1,031,609Liabilities 2018: $0Net Assets 2018: $1,031,6092018Assets 2019: $853,628Liabilities 2019: $0Net Assets 2019: $853,6282019Assets 2020: $827,505Liabilities 2020: $117Net Assets 2020: $827,3882020Assets 2021: $717,407Liabilities 2021: $2,892Net Assets 2021: $714,5152021Assets 2022: $606,072Liabilities 2022: $307Net Assets 2022: $605,7652022Assets 2023: $487,462Liabilities 2023: $2,066Net Assets 2023: $485,3962023Assets 2024: $311,947Liabilities 2024: $101Net Assets 2024: $311,8462024

Highlighted filing

2021

Assets$717,407
Liabilities$2,892
Net Assets$714,515
Open 2021 Filing

Operations Trend

Revenue Growth1st percentile

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

$300K$200K$100K$0-$100K-$200KRevenue 2015: $193,621Expenses 2015: $168,102Net Income 2015: $25,5192015Revenue 2016: $100,946Expenses 2016: $167,020Net Income 2016: -$66,0742016Revenue 2017: $155,096Expenses 2017: $183,044Net Income 2017: -$27,9482017Revenue 2018: $146,807Expenses 2018: $183,658Net Income 2018: -$36,8512018Revenue 2019: $16,774Expenses 2019: $194,755Net Income 2019: -$177,9812019Revenue 2020: $129,064Expenses 2020: $155,304Net Income 2020: -$26,2402020Revenue 2021: $1,073Expenses 2021: $113,946Net Income 2021: -$112,8732021Revenue 2022: $12,290Expenses 2022: $121,040Net Income 2022: -$108,7502022Revenue 2023: $25,730Expenses 2023: $146,099Net Income 2023: -$120,3692023Revenue 2024: $28,992Expenses 2024: $202,542Net Income 2024: -$173,5502024

Highlighted filing

2021

Revenue$1,073
Expenses$113,946
Net Income-$112,873
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 24, 2022
Return Version
2021v4.0
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christian L BakewellProject Direct.PT$22,500-$22,500
Steven W MorrisDirectorPT$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
2022-05-24
Discuss with paid preparer
Yes

Preparer

Firm
Agle and Associates
Address
22600-B Lambert St Ste 803, 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/PersonNm0Christian L Bakewell
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Steven W Morris
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IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0Training courses provided to teachers at teacher training center in Nueva Imperial, Chile. 15-20 Courses offered for 10-20 teachers at a time.
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IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0111042
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0143350
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0129260
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt098393
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt078774
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt078774
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0590703
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0108658
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0111042
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0143350
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0129260
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt098393
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0108658
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0108658
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0669477
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0560819
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt04386
LandEtcSchedule2/LandEtcGrp/BookValueAmt0364
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0Miscellaneous
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt04750
LegalFeesSchedule/LegalFeesGrp/AdjustedNetIncomeAmt00
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt01957
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt03913
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt01956
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Bank charges
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Internet and telephone
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2Office and computer
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3Postage
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4Tax and license
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0122
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1968
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt21203
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt398
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt4245
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0122
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt1967
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt21202
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt398
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt4246
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0244
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt11935
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt22405
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3196
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt4491
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt0117
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0Credit card payable
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt02892
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Steven W Morris
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Schilling Foundation
ReturnHeader/Filer/BusinessNameControlTxt0SCHI
ReturnHeader/Filer/EIN0330816204
ReturnHeader/Filer/PhoneNum09493702937
ReturnHeader/Filer/USAddress/AddressLine1Txt0325 Coral Avenue B
ReturnHeader/Filer/USAddress/CityNm0Balboa Island
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092662
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202294868
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Agle and Associates
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt022600-B Lambert St Ste 803
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lake Forest
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092630
ReturnHeader/PreparerPersonGrp/PhoneNum09499518088
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Travis L Agle
ReturnHeader/ReturnTs02022-05-25T09:03:17-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Steven W
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Morris
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$717,407
Liabilities
$2,892
Net assets
$714,515
Revenue
$1,073
Expenses
$113,946
Net income
-$112,873
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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