Civic Intelligence

Schoellerman Foundation

EIN 33-0844075 • 501(c)3 • Newport Beach, CA

Profile

To provide support to charitable organizations that support educational & cultural programs; family issues; medical research & healthcare; and catholic organizations

2845 Cassia StreetNewport Beach, CA 92660

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

19th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

20th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

1st percentile

-935%

Higher net margin than 1% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

33rd percentile

-1.8%

Faster asset growth than 33% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

10th percentile

-33%

Faster revenue growth than 10% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets19th percentile

Assets

Down

$1,667,378

Down $29,713 (-1.8%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$1,667,378

Down $29,713 (-1.8%) from 2023

Operations
Liabilities / Revenue20th percentileNet Margin1st percentile

Revenue

Down

$21,717

Down $10,758 (-33%) from 2023

Expenses

Down

$224,815

Down $25,406 (-10%) from 2023

Net Income

Up

-$203,098

Up $14,648 (+6.7%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth33rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2020: $2,128,728Liabilities 2020: $0Net Assets 2020: $2,128,7282020Assets 2021: $2,263,866Liabilities 2021: $0Net Assets 2021: $2,263,8662021Assets 2022: $1,719,300Liabilities 2022: $0Net Assets 2022: $1,719,3002022Assets 2023: $1,697,091Liabilities 2023: $0Net Assets 2023: $1,697,0912023Assets 2024: $1,667,378Liabilities 2024: $0Net Assets 2024: $1,667,3782024

Highlighted filing

2024

Assets$1,667,378
Liabilities$0
Net Assets$1,667,378
Open 2024 Filing

Operations Trend

Revenue Growth10th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200K-$400KRevenue 2020: $54,173Expenses 2020: $412,711Net Income 2020: -$358,5382020Revenue 2021: $124,364Expenses 2021: $96,227Net Income 2021: $28,1372021Revenue 2022: $145,447Expenses 2022: $295,395Net Income 2022: -$149,9482022Revenue 2023: $32,475Expenses 2023: $250,221Net Income 2023: -$217,7462023Revenue 2024: $21,717Expenses 2024: $224,815Net Income 2024: -$203,0982024

Highlighted filing

2024

Revenue$21,717
Expenses$224,815
Net Income-$203,098
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$1,667,378
Liabilities
$0
Net assets
$1,667,378
Revenue
$21,717
Expenses
$224,815
Net income
-$203,098
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.67$0.00$1.67$0.02$0.22$0.20
2023Detailed filing. Detailed filing data is available for this year.$1.70$0.00$1.70$0.03$0.25$0.22
2022Detailed filing. Detailed filing data is available for this year.$1.72$0.00$1.72$0.15$0.30$0.15
2021Detailed filing. Detailed filing data is available for this year.$2.26$0.00$2.26$0.12$0.10$0.03
2020Detailed filing. Detailed filing data is available for this year.$2.13$0.00$2.13$0.05$0.41$0.36
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 5, 2025
Return Version
2024v5.1
Gross Receipts
$226,214
Mission and Program Overview

Mission

To provide support of the following four classes of charitable organizations: 1) community foundations that support community projects, education, cultural and artistic programs; 2) organizations that support family and children's issues such as hunger, abuse, education and housing; 3) organizations supporting medical research and health care; and 4) catholic organizations including churches and missionary orders.

To provide support to charitable organizations that support educational & cultural programs; family issues; medical research & healthcare; and catholic organizations

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,697,091$1,667,378▼ $29,713
Investments in Publicly Traded Securities$1,635,987$1,627,071▼ $8,916
Savings and Temporary Cash Investments$23,976$20,341▼ $3,635
Cash and Non-Interest-Bearing Accounts$37,128$19,966▼ $17,162
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,697,091$1,667,378▼ $29,713
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,697,091$1,667,378▼ $29,713
Total Liabilities and Net Assets / Fund Balance$1,697,091$1,667,378▼ $29,713
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Jack SchoellermanPresident
Shelley HossCFO
Vivian ClecakSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$21,717
Other Revenue
$0
Change in Net Assets
$-203,098
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$207,637
Other Expenses$17,178
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$207,637--$207,637
Fees for Service Investment Mgmnt Fees-$12,528-$12,528
Other Expenses-$4,650-$4,650
Total Functional Expenses$207,637$17,178$0$224,815
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Human OptionsIrvine, CA-General Support$25,000
Maryknoll SistersMaryknoll, NY-General Support$23,000
World Central KitchenWashington, DC-General Support$23,000
Orange County Community FdnNewport Beach, CA-General Support$17,000
Sylvester Comp Cancer CenterMiami, FL-General Support$13,000
Jesuit Refugee ServiceusaWashington, DC-General Support$10,000
USA for UnhcrWashington, DC-General Support$10,000
Uci Health AdvancementOrange, CA-General Support$10,000
Lurie Childrens Hospital FdnCarol Stream, IL-General Support$7,500
Gigis Playhouse Deerfield BaBannockburn, IL-General Support$6,500
Hoag Hospital FoundationNewport Beach, CA-General Support$6,000
Our Lady Queen of Angels CathNewport Beach, CA-General Support$6,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A draft of the return is provided to the members of the governing body for their detailed review prior to filing the return.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Schoellerman Foundation
EIN
33-0844075
Phone
9497604040
Address
2845 CASSIA STREET, NEWPORT BEACH, CA 92660

Signing Officer

Name
Jack Schoellerman
Title
President
Signed
2025-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jack Schoellerman
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
2
Employees
0

Preparer

Firm
Praetorian Advisors LLP
Address
2101 East Coast Hwy Ste 200, Corona Del Mar, CA 92625
Preparer
Patricia S Drotter
Phone
9497604041
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IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt30
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt40
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt50
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt60
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt70
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt80
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt90
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt100
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt110
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt9GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt10GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt11GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0GIGIS PLAYHOUSE DEERFIELD BA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1HOAG HOSPITAL FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2HUMAN OPTIONS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3JESUIT REFUGEE SERVICEUSA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4LURIE CHILDRENS HOSPITAL FDN
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5MARYKNOLL SISTERS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6ORANGE COUNTY COMMUNITY FDN
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7OUR LADY QUEEN OF ANGELS CATH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8SYLVESTER COMP CANCER CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt9UCI HEALTH ADVANCEMENT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt10USA FOR UNHCR
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt11WORLD CENTRAL KITCHEN
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02511 WAUKEGAN RD STE 106-107
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1330 PLACENTIA AVENUE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2PO BOX 53745
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt31627 K STREET NW STE 1100
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4DEPARTMENT 4591
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt5PO BOX 317
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt619200 VON KARMAN AVE STE 700
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt72046 MAR VISTA DRIVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt81120 NW 14TH ST M867 9TH FL
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt93800 W CHAPMAN AVE STE 3300
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt101310 L STREET NW STE 450
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11200 MASS AVE NW 7TH FLOOR
IRS990ScheduleI/RecipientTable/USAddress/CityNm0BANNOCKBURN
IRS990ScheduleI/RecipientTable/USAddress/CityNm1NEWPORT BEACH
IRS990ScheduleI/RecipientTable/USAddress/CityNm2IRVINE
IRS990ScheduleI/RecipientTable/USAddress/CityNm3WASHINGTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm4CAROL STREAM
IRS990ScheduleI/RecipientTable/USAddress/CityNm5MARYKNOLL
IRS990ScheduleI/RecipientTable/USAddress/CityNm6NEWPORT BEACH
IRS990ScheduleI/RecipientTable/USAddress/CityNm7NEWPORT BEACH
IRS990ScheduleI/RecipientTable/USAddress/CityNm8MIAMI
IRS990ScheduleI/RecipientTable/USAddress/CityNm9ORANGE
IRS990ScheduleI/RecipientTable/USAddress/CityNm10WASHINGTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm11WASHINGTON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0IL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3DC
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4IL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd6CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd7CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd8FL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd9CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd10DC
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd11DC
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd060015
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd192663
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd292619
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd320006
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd460197
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd510545
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd692612
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd792660
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd833136
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd992868
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd1020005
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd1120001
IRS990ScheduleI/Total501c3OrgCnt011
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT OF THE RETURN IS PROVIDED TO THE MEMBERS OF THE GOVERNING BODY FOR THEIR DETAILED REVIEW PRIOR TO FILING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01697091
IRS990/TotalAssetsEOYAmt01667378
IRS990/TotalAssetsGrp/BOYAmt01697091
IRS990/TotalAssetsGrp/EOYAmt01667378
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017178
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0207637
IRS990/TotalFunctionalExpensesGrp/TotalAmt0224815
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01697091
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01667378
IRS990/TotalProgramServiceExpensesAmt0207637
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt037748
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-16031
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt021717
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01697091
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01667378
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false

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