Civic Intelligence

Olin B and Desta Schwab Foundation C/O Michael Earls CPA

990PF • Fiscal year 2012 • EIN 35-2284008

Jul 01, 2011 to Jun 30, 2012 • Filed on Oct 23, 2012

110 West Berry Street46802
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$6,365,741

Flat from 2012

Net Assets

Flat

$6,365,741

Flat from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$474,154

Flat from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2012: $6,365,741Liabilities 2012: $0Net Assets 2012: $6,365,7412012Assets 2012: $6,365,741Liabilities 2012: $0Net Assets 2012: $6,365,7412012Assets 2013: $6,879,243Liabilities 2013: $0Net Assets 2013: $6,879,2432013Assets 2014: $6,853,244Liabilities 2014: $0Net Assets 2014: $6,853,2442014Assets 2015: $6,293,695Liabilities 2015: $0Net Assets 2015: $6,293,6952015Assets 2016: $5,687,135Liabilities 2016: $0Net Assets 2016: $5,687,1352016Assets 2017: $5,718,515Liabilities 2017: $0Net Assets 2017: $5,718,5152017Assets 2018: $6,070,844Liabilities 2018: $0Net Assets 2018: $6,070,8442018Assets 2019: $5,237,786Liabilities 2019: $0Net Assets 2019: $5,237,7862019Assets 2020: $4,932,375Liabilities 2020: $0Net Assets 2020: $4,932,3752020Assets 2021: $4,832,322Liabilities 2021: $0Net Assets 2021: $4,832,3222021Assets 2022: $3,886,805Liabilities 2022: $0Net Assets 2022: $3,886,8052022Assets 2023: $3,402,790Liabilities 2023: $0Net Assets 2023: $3,402,7902023Assets 2024: $3,498,756Liabilities 2024: $0Net Assets 2024: $3,498,7562024Assets 2025: $3,440,568Liabilities 2025: $0Net Assets 2025: $3,440,5682025

Highlighted filing

2012

Assets$6,365,741
Liabilities$0
Net Assets$6,365,741

Operations Trend

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

$2.0M$1.0M$0-$1.0MExpenses 2012: $474,1542012Expenses 2012: $474,1542012Expenses 2013: $360,5872013Revenue 2014: $583,412Expenses 2014: $609,411Net Income 2014: -$25,9992014Revenue 2015: $387,229Expenses 2015: $595,981Net Income 2015: -$208,7522015Revenue 2016: $31,129Expenses 2016: $637,689Net Income 2016: -$606,5602016Revenue 2017: $434,212Expenses 2017: $402,832Net Income 2017: $31,3802017Revenue 2018: $673,238Expenses 2018: $320,909Net Income 2018: $352,3292018Revenue 2019: $294,964Expenses 2019: $1,128,022Net Income 2019: -$833,0582019Revenue 2020: $95,339Expenses 2020: $400,750Net Income 2020: -$305,4112020Revenue 2021: $1,240,254Expenses 2021: $1,340,307Net Income 2021: -$100,0532021Revenue 2022: $74,183Expenses 2022: $1,019,700Net Income 2022: -$945,5172022Revenue 2023: $80,192Expenses 2023: $564,207Net Income 2023: -$484,0152023Revenue 2024: $336,987Expenses 2024: $241,021Net Income 2024: $95,9662024Revenue 2025: $161,179Expenses 2025: $219,367Net Income 2025: -$58,1882025

Highlighted filing

2012

Revenue-
Expenses$474,154
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Oct 23, 2012
Return Version
2011v1.2
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dolores De KlockeDirector Emeritus-$0--
Kathleen RandolphDirector-$0--
Bill ZielkeDirector-$0--
Courtney TritchDirector-$0--
Holly BradyDirector-$0--
Jerrilee K MosierDirector-$0--
Matt BellSecretary-$0--
Tom HardinLegal Counsel-$0--
John FergusonDirector-$0--
Kerry BurdaTreasurer-$0--
M James JohnstonPresident-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-Career DevelopmentGovtFort Wayne, IN, US$88,935
Paid Grant-Career Development501(c)(6)Fort Wayne, IN, US$78,000
Paid Grant-Career Development501(c)(3)Fort Wayne, IN, US$75,631
Paid Grant-Career DevelopmentGovtFort Wayne, IN, US$26,892
Paid Grant-Joe Ruffolo Scholarship Fund501(c)(3)Fort Wayne, IN, US$20,000
Paid Grant-Lemonade Day501(c)(3)Fort Wayne, IN, US$20,000
Paid Grant-Career Development501(c)(3)Fort Wayne, IN, US$20,000
Paid Grant-Career Development501(c)(3)Fort Wayne, IN, US$20,000
Filing and Contact Details

Filer

EIN
35-2284008
Raw XML AppendixShowing 400 of 602 raw XML fields

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GeneralExplanationAttachment/GeneralExplanation/Explanation0Part II, Line 15 ScheduleOther Assets Prior Years' Years Amort BookDescription Cost Amort or % Expense Value FMVEducation software $439,798 $0 15 yrs $ 8,881 $430,917 $430,917Website $ 28,606 $0 3 yrs $ 3,895 $ 24,711 $ 24,711 $468,404 $0 $12,776 $455,628 $455,628
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IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets06913597
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition00.50
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition10.50
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition20.50
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition30.50
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition40.50
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition50.50
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition60.50
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition70.50
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition80.50
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition90.50
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition100.50
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation30
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation40
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation50
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation60
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation70
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation80
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation90
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation100
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0Dolores De Klocke
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1Kathleen Randolph
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2Bill Zielke
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3Courtney Tritch
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName4Holly Brady
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName5Jerrilee K Mosier
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName6Matt Bell
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName7Tom Hardin
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName8John Ferguson
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName9Kerry Burda
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName10M James Johnston
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0Dir Emeritus
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1Director
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2Director
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title3Director
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title4Director
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title5Director
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title6Secretary
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title7Legal Counsel
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title8Director
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title9Treasurer
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title10President
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10110 West Berry St Ste 2401
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine11110 West Berry St Ste 2401
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine12110 West Berry St Ste 2401
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine13110 West Berry St Ste 2401
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine14110 West Berry St Ste 2401
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine15110 West Berry St Ste 2401
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine16110 West Berry St Ste 2401
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine17110 West Berry St Ste 2401
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine18110 West Berry St Ste 2401
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine19110 West Berry St Ste 2401
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine110110 West Berry St Ste 2401
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0Fort Wayne
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1Fort Wayne
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City2Fort Wayne
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City3Fort Wayne
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City4Fort Wayne
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City5Fort Wayne
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City6Fort Wayne
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City7Fort Wayne
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City8Fort Wayne
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City9Fort Wayne
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City10Fort Wayne
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0IN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1IN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State2IN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State3IN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State4IN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State5IN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State6IN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State7IN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State8IN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State9IN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State10IN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode046802
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode146802
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode246802
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode346802
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode446802
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode546802
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode646802
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode746802
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode846802
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode946802
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode1046802
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions0438818
IRS990PF/QualifyingDistributions/AmountsPaidAcqCharitableAssets028606
IRS990PF/QualifyingDistributions/ExpensesAndContributions0410212
IRS990PF/QualifyingDistributions/QualifyingDistributions0438818
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10M James Johnston
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber02604616128
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine10110 West Berry Street Suite 2401
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0Fort Wayne
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0IN
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode046802
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.44$0.00$3.44$0.16$0.22$0.06
2024Detailed filing. Detailed filing data is available for this year.$3.50$0.00$3.50$0.34$0.24$0.10
2023Detailed filing. Detailed filing data is available for this year.$3.40$0.00$3.40$0.08$0.56$0.48
2022Detailed filing. Detailed filing data is available for this year.$3.89$0.00$3.89$0.07$1.02$0.95
2021Detailed filing. Detailed filing data is available for this year.$4.83$0.00$4.83$1.24$1.34$0.10
2020Detailed filing. Detailed filing data is available for this year.$4.93$0.00$4.93$0.10$0.40$0.31
2019Detailed filing. Detailed filing data is available for this year.$5.24$0.00$5.24$0.29$1.13$0.83
2018Detailed filing. Detailed filing data is available for this year.$6.07$0.00$6.07$0.67$0.32$0.35
2017Detailed filing. Detailed filing data is available for this year.$5.72$0.00$5.72$0.43$0.40$0.03
2016Detailed filing. Detailed filing data is available for this year.$5.69$0.00$5.69$0.03$0.64$0.61
2015Detailed filing. Detailed filing data is available for this year.$6.29$0.00$6.29$0.39$0.60$0.21
2014Detailed filing. Detailed filing data is available for this year.$6.85$0.00$6.85$0.58$0.61$0.03
2013Detailed filing. Detailed filing data is available for this year.$6.88$0.00$6.88$0.36
2012Detailed filing. Detailed filing data is available for this year.$6.37$0.00$6.37$0.47
2012Detailed filing. Detailed filing data is available for this year.$6.37$0.00$6.37$0.47