Civic Intelligence

Schoellerman Foundation

990 • Fiscal year 2023 • EIN 33-0844075

Jan 01, 2023 to Dec 31, 2023 • Filed on Apr 25, 2024

Organization ProfileN/A
2845 Cassia StreetNewport Beach, CA 92660

(949) 760-4040

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

17th percentile

0.00x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

1st percentile

-671%

Higher net margin than 1% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

32nd percentile

-1.3%

Faster asset growth than 32% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

2nd percentile

-78%

Faster revenue growth than 2% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets17th percentile

Assets

Down

$1,697,091

Down $22,209 (-1.3%) from 2022

Net Assets

Down

$1,697,091

Down $22,209 (-1.3%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin1st percentile

Revenue

Down

$32,475

Down $112,972 (-78%) from 2022

Expenses

Down

$250,221

Down $45,174 (-15%) from 2022

Net Income

Down

-$217,746

Down $67,798 (-45%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

2023

Assets$1,697,091
Liabilities$0
Net Assets$1,697,091
Open 2023 Filing

Operations Trend

Revenue Growth2nd percentile

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

2023

Revenue$32,475
Expenses$250,221
Net Income-$217,746
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 25, 2024
Return Version
2023v5.0
Gross Receipts
$370,922
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$1,719,300$1,697,091▼ $22,209
Investments in Publicly Traded Securities$1,657,195$1,635,987▼ $21,208
Cash and Non-Interest-Bearing Accounts$53,053$37,128▼ $15,925
Savings and Temporary Cash Investments$9,052$23,976▲ $14,924
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$1,719,300$1,697,091▼ $22,209
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,719,300$1,697,091▼ $22,209
Total Liabilities and Net Assets / Fund Balance$1,719,300$1,697,091▼ $22,209
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Jack SchoellermanPresident
Shelley HossCFO
Vivian ClecakSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,800
Program Service Revenue
$0
Investment Income
$30,675
Other Revenue
$0
All Other Contributions
$1,800
Change in Net Assets
$-217,746
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$233,170
Other Expenses$17,051
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$233,170--$233,170
Fees for Service Investment Mgmnt Fees-$12,379-$12,379
Other Expenses-$4,672-$4,672
Total Functional Expenses$233,170$17,051$0$250,221
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Doctors Without Borders USAHagerstown, MD-General Support$31,000
Jesuit Refugee ServiceusaWashington, DC-General Support$25,000
Human OptionsIrvine, CA-General Support$23,500
University of Ca-advancementIrvine, CA-General Support$22,500
USA for UnhcrWashington, DC-General Support$20,000
World Central KitchenWashington, DC-General Support$20,000
Orange County Community FdnNewport Beach, CA-General Support$16,000
Gigis Playhouse Deerfield BaBannockburn, IL-General Support$13,000
Maryknoll SistersMaryknoll, NY-General Support$10,000
Hoag Hospital FoundationNewport Beach, CA-General Support$6,000
Our Lady Queen of Angels CathNewport Beach, CA-General Support$6,000
Van Cortland Park AllianceBronx, NY-General Support$5,500
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
2024-04-25
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
9497604040
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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
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IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1GIGIS PLAYHOUSE DEERFIELD BA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2HOAG HOSPITAL FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3HUMAN OPTIONS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4JESUIT REFUGEE SERVICEUSA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5MARYKNOLL SISTERS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6ORANGE COUNTY COMMUNITY FDN
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7OUR LADY QUEEN OF ANGELS CATH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8UNIVERSITY OF CA-ADVANCEMENT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt9USA FOR UNHCR
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt10VAN CORTLAND PARK ALLIANCE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt11WORLD CENTRAL KITCHEN
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 5030
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt12511 WAUKEGAN RD STE 106-107
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2330 PLACENTIA AVENUE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3PO BOX 53745
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt41627 K STREET NW STE 1100
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/AddressLine1Txt8100 THEORY STE 250
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt91310 L STREET NW STE 450
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1080 VAN CORTLAND PARK SOUTH E1
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11200 MASS AVE NW 7TH FLOOR
IRS990ScheduleI/RecipientTable/USAddress/CityNm0HAGERSTOWN
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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
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,697,091
Liabilities
$0
Net assets
$1,697,091
Revenue
$32,475
Expenses
$250,221
Net income
-$217,746
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