The Schilling Foundation

990PF • Fiscal year 2022 • EIN 33-0816204

Jan 01, 2022 to Dec 31, 2022 • Filed on Sep 23, 2023

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 44% of similar nonprofits.

2022 filings • $500k-$1M nonprofits • Source year 2022

0.02x

Higher debt load relative to revenue than 58% of similar nonprofits.

2022 filings • $500k-$1M nonprofits • Source year 2022

-885%

Higher net margin than 2% of similar nonprofits.

2022 filings • $500k-$1M nonprofits • Source year 2022

$22,500

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 183.1% of source-year revenue.

2022 filings • $500k-$1M nonprofits • Source year 2022

-16%

Faster asset growth than 13% of similar nonprofits.

2022 filings • $500k-$1M nonprofits • Annualized from 2021 to 2022

1045%

Faster revenue growth than 99% of similar nonprofits.

2022 filings • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet

Liabilities / Assets44th percentile

Assets

Down

$606,072

Down $111,335 (-16%) from 2021

Net Assets

Down

$605,765

Down $108,750 (-15%) from 2021

Liabilities

Down

$307

Down $2,585 (-89%) from 2021

Revenue And Expenses

Liabilities / Revenue58th percentile Net Margin2nd percentile

Revenue

$12,290

Up $11,217 (+1045%) from 2021

Expenses

$121,040

Up $7,094 (+6.2%) from 2021

Net Income

-$108,750

Up $4,123 (+3.7%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

Highlighted filing

2022

Assets$606,072

Liabilities$307

Net Assets$605,765

Open 2022 Filing

Operations Trend

Revenue Growth99th percentile

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

Highlighted filing

2022

Revenue$12,290

Expenses$121,040

Net Income-$108,750

Open 2022 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2022 to Dec 31, 2022
Signed: Sep 23, 2023
Return Version: 2022v5.0

Compensation and Service Providers

Top Officer Pay69th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
Christian L Bakewell	Project Direct.	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: 2023-09-23
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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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	1	Steven W Morris
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IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt	0	Training courses provided to teachers at teacher training center in Nueva Imperial, Chile. 15-20 Courses offered for 10-20 teachers at a time.
IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt	0	Operados Lloyd
IRS990PF/SummaryOfDirectChrtblActyGrp/Description3Txt	0	Hope Builders
IRS990PF/SummaryOfDirectChrtblActyGrp/Description4Txt	0	UC Irvine Foundation
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientForeignAddress/CountryCd	0	MX
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OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt	0	2892
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc	0	Credit card payable
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt	0	307
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt	0	0
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt	0	25
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd	0	3
ReturnHeader/BuildTS	0	2023-04-26 12:10:37Z
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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/IRSResponsiblePrtyInfoCurrInd	0	true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	202294868
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	Agle and Associates
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	22600-B Lambert St Ste 803
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	2023-10-02T13:21:13-07:00
ReturnHeader/ReturnTypeCd	0	990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm	0	Steven W
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm	0	Morris
ReturnHeader/TaxPeriodBeginDt	0	2022-01-01
ReturnHeader/TaxPeriodEndDt	0	2022-12-31
ReturnHeader/TaxYr	0	2022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $606,072
Liabilities: $307
Net assets: $605,765
Revenue: $12,290
Expenses: $121,040
Net income: -$108,750

	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
2022Detailed filing. Detailed filing data is available for this year.	$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