Civic Intelligence

Schoellerman Foundation

990 • Fiscal year 2020 • EIN 33-0844075

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 05, 2021

Organization ProfileN/A
2845 Cassia StreetNewport, CA 92660

(949) 660-7000

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

15th percentile

0.00x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

15th percentile

0.00x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

1st percentile

-662%

Higher net margin than 1% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / Assets15th percentile

Assets

$2,128,728

No earlier filing loaded for comparison.

Net Assets

$2,128,728

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin1st percentile

Revenue

$54,173

No earlier filing loaded for comparison.

Expenses

$412,711

No earlier filing loaded for comparison.

Net Income

-$358,538

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2020

Assets$2,128,728
Liabilities$0
Net Assets$2,128,728
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2020

Revenue$54,173
Expenses$412,711
Net Income-$358,538
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 5, 2021
Return Version
2020v4.1
Gross Receipts
$584,937
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$2,328,206$2,128,728▼ $199,478
Investments in Publicly Traded Securities$2,072,855$1,965,991▼ $106,864
Savings and Temporary Cash Investments$51,927$115,401▲ $63,474
Cash and Non-Interest-Bearing Accounts$203,424$47,336▼ $156,088
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$2,328,206$2,128,728▼ $199,478
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,328,206$2,128,728▼ $199,478
Total Liabilities and Net Assets / Fund Balance$2,328,206$2,128,728▼ $199,478
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Jack SchoellermanDirector,pres., Chairman
Shelley HossDirector, CFO
Vivian ClecakDirector, Secretary

Highest Paid Contractors

ContractorServicesLocationCompensation
None---
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$54,173
Other Revenue
$0
Change in Net Assets
$-358,538
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$391,765
Other Expenses$20,946
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$391,765--$391,765
Fees for Service Investment Mgmnt Fees-$16,589-$16,589
Other Expenses-$4,357-$4,357
Total Functional Expenses$391,765$20,946$0$412,711
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Human Options IncIrvine, CA-General Support$46,000
Maryknoll Fathers and BrothersMaryknoll, NY-General Support$45,000
Maryknoll SistersMaryknoll, NY-General Support$40,000
Jesuit Refugee ServiceusaWashington, DC-General Support$34,000
Doctors Without Borders USANew York, NY-General Support$33,500
USA for UnhcrWashington, DC-General Support$30,000
Uci Foundation Gavin Herbert Eye InstituteIrvine, CA-General Support$22,500
Orange County Community FoundationNewport Beach, CA-General Support$20,650
Discovery Eye FoundationMission Viejo, CA-General Support$20,000
Our Lady Queen of Angels ChurchNewport Beach, CA-General Support$12,000
Family Assistance MinistriesSan Clemente, CA-General Support$10,500
The Wooden FloorSanta Ana, CA-General Support$10,000
Hoag Hospital FoundationNewport Beach, CA-General Support$7,000
SightlifeSeattle, WA-General Support$6,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Filing and Contact Details

Filer

Filer Name
Schoellerman Foundation
EIN
33-0844075
In Care Of
% JACK SCHOELLERMAN
Address
2845 CASSIA STREET, NEWPORT, CA 92660

Signing Officer

Name
Jack Schoellerman
Title
President
Phone
9496408790
Signed
2021-04-05

Organization Details

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

Preparer

Firm
Robert B Grant CPA
Address
2101 E Coast Highway Suite 200, Corona del Mar, CA 92625
Supplemental Narrative

Additional Explanations

Part XI - Reconciliation of Net Assets

“Other change in net assets or fund balances is due to changes in unrealized gain/(loss) on securities of $281,251.”

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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/PurposeOfGrantTxt12GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt13GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0DOCTORS WITHOUT BORDERS USA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1HUMAN OPTIONS INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2JESUIT REFUGEE SERVICEUSA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3MARYKNOLL SISTERS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4ORANGE COUNTY COMMUNITY FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5OUR LADY QUEEN OF ANGELS CHURCH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6SIGHTLIFE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7USA FOR UNHCR
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8UCI FOUNDATION GAVIN HERBERT EYE INSTITUTE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt9THE WOODEN FLOOR
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt10FAMILY ASSISTANCE MINISTRIES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt11MARYKNOLL FATHERS AND BROTHERS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt12HOAG HOSPITAL FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt13DISCOVERY EYE FOUNDATION
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt040 RECTOR STREET 16TH FLOOR
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1PO BOX 53745
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt21627 K STREET NW SUITE 1100
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3PO BOX 311
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt44041 MACARTHUR BLVD STE 510
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt52046 MAR VISTA DRIVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt61200 6TH AVENUE STE 300
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt71310 L ST NW SUITE 450
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt8850 HEALTH SCIENCES ROAD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt91810 NORTH MAIN STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt101030 CALLE NEGOCIO
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IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1324014 SIVESTRE
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IRS990ScheduleI/RecipientTable/USAddress/CityNm2WASHINGTON
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IRS990ScheduleI/RecipientTable/USAddress/CityNm11MARYKNOLL
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IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd13CA
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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Y Y
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2- NONE OTHER PERSONAL KNOWLEDGE
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,128,728
Liabilities
$0
Net assets
$2,128,728
Revenue
$54,173
Expenses
$412,711
Net income
-$358,538
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