Civic Intelligence

Schuler Education Foundation

990PF • Fiscal year 2021 • EIN 36-4154510

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 27, 2022

Organization Profile

View Organization Page

100 N Field Drive Suite 360Lake Forest, IL 60045

(224) 880-1220

Siviq Scores

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

Liabilities / Assets

85th percentile

0.69x

Higher debt load relative to assets than 85% of similar nonprofits.

2021 filings • $50M-$100M nonprofits • Source year 2021

Liabilities / Revenue

92nd percentile

5.35x

Higher debt load relative to revenue than 92% of similar nonprofits.

2021 filings • $50M-$100M nonprofits • Source year 2021

Net Margin

1st percentile

-721%

Higher net margin than 1% of similar nonprofits.

2021 filings • $50M-$100M nonprofits • Source year 2021

Top Officer Pay

38th percentile

$196,494

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2021 filings • $50M-$100M nonprofits • Source year 2021

Asset Growth

1st percentile

-61%

Faster asset growth than 1% of similar nonprofits.

2021 filings • $50M-$100M nonprofits • Annualized from 2020 to 2021

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$54,673,241

Down $84,638,004 (-61%) from 2020

Net Assets

Down

$16,832,291

Down $73,199,728 (-81%) from 2020

Liabilities

Down

$37,840,950

Down $11,438,276 (-23%) from 2020

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin1st percentile

Revenue

Up

$7,067,242

Up $53,180,931 (+115%) from 2020

Expenses

Up

$57,988,681

Up $36,213,227 (+166%) from 2020

Net Income

Up

-$50,921,439

Up $16,967,704 (+25%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$200M$150M$100M$50M$0Assets 2015: $168,347,134Liabilities 2015: $29,125,004Net Assets 2015: $139,222,1302015Assets 2016: $145,476,214Liabilities 2016: $36,030,942Net Assets 2016: $109,445,2722016Assets 2017: $164,212,196Liabilities 2017: $43,590,573Net Assets 2017: $120,621,6232017Assets 2018: $186,684,570Liabilities 2018: $48,799,673Net Assets 2018: $137,884,8972018Assets 2020: $139,311,245Liabilities 2020: $49,279,226Net Assets 2020: $90,032,0192020Assets 2021: $54,673,241Liabilities 2021: $37,840,950Net Assets 2021: $16,832,2912021Assets 2022: $85,749,989Liabilities 2022: $46,922,355Net Assets 2022: $38,827,6342022Assets 2023: $43,199,313Liabilities 2023: $22,468,635Net Assets 2023: $20,730,6782023Assets 2024: $1,077,449Liabilities 2024: $0Net Assets 2024: $1,077,4492024

Highlighted filing

2021

Assets$54,673,241
Liabilities$37,840,950
Net Assets$16,832,291
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100M$50M$0-$50M-$100MRevenue 2015: $33,505,583Expenses 2015: $7,273,142Net Income 2015: $26,232,4412015Revenue 2016: -$22,144,106Expenses 2016: $7,423,196Net Income 2016: -$29,567,3022016Revenue 2017: $28,111,253Expenses 2017: $9,076,851Net Income 2017: $19,034,4022017Revenue 2018: $64,475,200Expenses 2018: $12,093,007Net Income 2018: $52,382,1932018Revenue 2020: -$46,113,689Expenses 2020: $21,775,454Net Income 2020: -$67,889,1432020Revenue 2021: $7,067,242Expenses 2021: $57,988,681Net Income 2021: -$50,921,4392021Revenue 2022: $913,107Expenses 2022: $10,041,251Net Income 2022: -$9,128,1442022Revenue 2023: $24,563,971Expenses 2023: $16,323,510Net Income 2023: $8,240,4612023Revenue 2024: -$13,371,430Expenses 2024: $10,593,715Net Income 2024: -$23,965,1452024

Highlighted filing

2021

Revenue$7,067,242
Expenses$57,988,681
Net Income-$50,921,439
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 27, 2022
Return Version
2021v4.2
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JASON PATENAUDEExecutive DirectorFT$195,174$1,320$196,494
MICHAEL GORDONBoard Member-$0--
MATTHEW STROBECKBoard Member-$0--
JACK SCHULERPresident & Secretary-$0--
TANYA SHARMANVice President-$0--
TINO SCHULERVice President-$0--
THERESE HOFFMANVice President-$0--
STEVEN POZKANZERVice President-$0--
Filing and Contact Details

Filer

Filer Name
Schuler Education Foundation
EIN
36-4154510
Phone
2248801220
Address
100 N FIELD DRIVE SUITE 360, LAKE FOREST, IL 60045

Signing Officer

Name
Jack Schuler
Title
President/secretary
Phone
2248801220
Signed
2022-10-27
Discuss with paid preparer
Yes

Preparer

Firm
Ostrow Reisin Berk & Abrams Ltd
Address
455 N CITYFRONT PLAZA DR SUITE 1500, CHICAGO, IL 60611
Preparer
James G Quaid
Phone
3126707444
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InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt60
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt7290000
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt81485849
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0ABBOTT LABORATORIES
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm1ABBVIE INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm2YIELD10 BIOSCIENCE
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm3QUIDEL
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm4BIOLASE INC. - WARRANTS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm5SOLENO THERAPEUTICS INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm6CONTRAFECT CORP - WARRANTS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm7ANGION BIOMEDICA CORP
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm8AZIYO BIOLOGICS , INC.
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt04899997
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt13780928
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt0SCHULER CONCENTRIC PARTNERSHIP
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt1ED BC HOLDINGS 3, LLC
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt04899997
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt10
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd0AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd1AT COST
IRS990PF/AnalysisIncomeProducingActyGrp/DividendsAndInterestFromSecDtl/ExclusionAmt01050449
IRS990PF/AnalysisIncomeProducingActyGrp/DividendsAndInterestFromSecDtl/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionAmt05810561
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd018
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt065
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc0GAIN ON SALE OF ASSETS USED IN CHARITABLE PROGRAM
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionCd003
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/RelatedOrExemptFunctionIncmAmt0206167
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt06861075
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt0206167
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/UnrelatedBusinessTaxblIncmAmt00
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt07067242
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt020485
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt020485
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt01050514
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt05810561
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblAmt0195174
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt0195174
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt046331096
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt046331096
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt036764
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsAdjNetIncmAmt01050449
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt01050449
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt01050449
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-50921439
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt038278413
IRS990PF/AnalysisOfRevenueAndExpenses/InterestAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/InterestDsbrsChrtblAmt0290890
IRS990PF/AnalysisOfRevenueAndExpenses/InterestNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncmAmt065
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt065
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt065
IRS990PF/AnalysisOfRevenueAndExpenses/InterestRevAndExpnssAmt0290890
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesDsbrsChrtblAmt05240
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnssAmt05240
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt05810561
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt06851263
IRS990PF/AnalysisOfRevenueAndExpenses/NetSTCapitalGainAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyDsbrsChrtblAmt0241915
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnssAmt0241915
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsDsbrsChrtblAmt06982923
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsRevAndExpnssAmt06982923
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt02035580
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt09812
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt02045392
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt0206167
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesDsbrsChrtblAmt0686552
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt0686552
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftDsbrsChrtblAmt01078603
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftRevAndExpnssAmt01078603
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt0850
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt01050514
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt057941255
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt09812
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt057988681
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt06861075
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt07067242
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt011610159
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt09812
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt011657585
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingDsbrsChrtblAmt072797
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnssAmt072797
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt02021-01-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt12020-01-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt016048858
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt116418994
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt0-8060063
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt113870624
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt0-8060063
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt113870624
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt07988795
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt130289618
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd1P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0PUBLICLY TRADED SECURITIES
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1PUBLICLY TRADED SECURITIES

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Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$54,673,241
Liabilities
$37,840,950
Net assets
$16,832,291
Revenue
$7,067,242
Expenses
$57,988,681
Net income
-$50,921,439
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$13.4$10.6$24.0
2023Detailed filing. Detailed filing data is available for this year.$43.2$22.5$20.7$24.6$16.3$8.24
2022Detailed filing. Detailed filing data is available for this year.$85.7$46.9$38.8$0.91$10.0$9.13
2021Detailed filing. Detailed filing data is available for this year.$54.7$37.8$16.8$7.07$58.0$50.9
2020Detailed filing. Detailed filing data is available for this year.$139$49.3$90.0$46.1$21.8$67.9
2018Detailed filing. Detailed filing data is available for this year.$187$48.8$138$64.5$12.1$52.4
2017Detailed filing. Detailed filing data is available for this year.$164$43.6$121$28.1$9.08$19.0
2016Detailed filing. Detailed filing data is available for this year.$145$36.0$109$22.1$7.42$29.6
2015Detailed filing. Detailed filing data is available for this year.$168$29.1$139$33.5$7.27$26.2