Civic Intelligence

The Schilling Foundation

990PF • Fiscal year 2024 • EIN 33-0816204

Jan 01, 2024 to Dec 31, 2024 • Filed on Sep 05, 2025

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

62nd percentile

0.00x

Higher debt load relative to assets than 62% of similar nonprofits.

2024 filings • <$500k nonprofits • Source year 2024

Liabilities / Revenue

66th percentile

0.00x

Higher debt load relative to revenue than 66% of similar nonprofits.

2024 filings • <$500k nonprofits • Source year 2024

Net Margin

3rd percentile

-599%

Higher net margin than 3% of similar nonprofits.

2024 filings • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2024 filings • <$500k nonprofits • Source year 2024

Asset Growth

15th percentile

-36%

Faster asset growth than 15% of similar nonprofits.

2024 filings • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

62nd percentile

13%

Faster revenue growth than 62% of similar nonprofits.

2024 filings • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$311,947

Down $175,515 (-36%) from 2023

Net Assets

Down

$311,846

Down $173,550 (-36%) from 2023

Liabilities

Down

$101

Down $1,965 (-95%) from 2023

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin3rd percentile

Revenue

Up

$28,992

Up $3,262 (+13%) from 2023

Expenses

Up

$202,542

Up $56,443 (+39%) from 2023

Net Income

Down

-$173,550

Down $53,181 (-44%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2024

Assets$311,947
Liabilities$101
Net Assets$311,846
Open 2024 Filing

Operations Trend

Revenue Growth62nd 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

2024

Revenue$28,992
Expenses$202,542
Net Income-$173,550
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 5, 2025
Return Version
2024v5.2
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christian L BakewellProject Direct.PT$0--
Steven W MorrisDirectorPT$0--
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
2025-09-05
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
Raw XML Appendix260 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.

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IRS990PF/MethodOfAccountingCashInd0X
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IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt00
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0Christian L Bakewell
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Steven W Morris
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0Project Direct.
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IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
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IRS990PF/StatementsRegardingActyGrp/PhoneNum09493702937
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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.
IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt0Operados Lloyd
IRS990PF/SummaryOfDirectChrtblActyGrp/Description3Txt0Hope Builders
IRS990PF/SummaryOfDirectChrtblActyGrp/Description4Txt0UC Irvine Foundation
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0Operados Lloyd
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm1UC Irvine Foundation
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm2The Prentice School
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Bank charges
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OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt2122
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OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt2123
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OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt02066
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0Credit card payable
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt0101
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Steven W Morris
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-09-05
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/IRSResponsiblePrtyInfoCurrInd0true
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/ReturnTs02025-09-05T14:52:28-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

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Filings

Displayed year

2024 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$311,947
Liabilities
$101
Net assets
$311,846
Revenue
$28,992
Expenses
$202,542
Net income
-$173,550
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
Peer Organizations

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