Civic Intelligence

Dr Scholl Foundation

990PF • Fiscal year 2020 • EIN 36-6068724

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 11, 2021

1033 Skokie Blvd No 230Northbrook, IL 60062

(847) 559-7430

Siviq Scores

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

Liabilities / Assets

19th percentile

0.01x

Higher debt load relative to assets than 19% of similar nonprofits.

2020 filings • $100M-$250M nonprofits • Source year 2020

Liabilities / Revenue

26th percentile

0.12x

Higher debt load relative to revenue than 26% of similar nonprofits.

2020 filings • $100M-$250M nonprofits • Source year 2020

Net Margin

84th percentile

31%

Higher net margin than 84% of similar nonprofits.

2020 filings • $100M-$250M nonprofits • Source year 2020

Top Officer Pay

80th percentile

$755,502

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2020 filings • $100M-$250M nonprofits • Source year 2020

Asset Growth

67th percentile

11%

Faster asset growth than 67% of similar nonprofits.

2020 filings • $100M-$250M nonprofits • Annualized from 2019 to 2020

Revenue Growth

80th percentile

17%

Faster revenue growth than 80% of similar nonprofits.

2020 filings • $100M-$250M nonprofits • Annualized from 2019 to 2020

Assets

Up

$210,174,641

Up $21,201,621 (+11%) from 2019

Net Assets

Up

$208,277,765

Up $20,954,895 (+11%) from 2019

Liabilities

Up

$1,896,876

Up $246,726 (+15%) from 2019

Revenue

Up

$15,481,383

Up $2,194,708 (+17%) from 2019

Expenses

Down

$10,699,062

Down $151,344 (-1.4%) from 2019

Net Income

Up

$4,782,321

Up $2,346,052 (+96%) from 2019

Historical Trend

Balance Sheet Trend

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

$300M$200M$100M$0Assets 2017: $183,639,439Liabilities 2017: $2,453,055Net Assets 2017: $181,186,3842017Assets 2018: $169,267,986Liabilities 2018: $1,686,267Net Assets 2018: $167,581,7192018Assets 2019: $188,973,020Liabilities 2019: $1,650,150Net Assets 2019: $187,322,8702019Assets 2020: $210,174,641Liabilities 2020: $1,896,876Net Assets 2020: $208,277,7652020Assets 2021: $237,614,092Liabilities 2021: $2,373,380Net Assets 2021: $235,240,7122021Assets 2022: $197,306,939Liabilities 2022: $2,246,040Net Assets 2022: $195,060,8992022Assets 2023: $207,489,894Liabilities 2023: $2,560,692Net Assets 2023: $204,929,2022023Assets 2024: $211,909,493Liabilities 2024: $3,630,168Net Assets 2024: $208,279,3252024

Highlighted filing

2020

Assets$210,174,641
Liabilities$1,896,876
Net Assets$208,277,765

Operations Trend

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

$20M$10M$0-$10MRevenue 2017: $16,365,969Expenses 2017: $9,339,208Net Income 2017: $7,026,7612017Revenue 2018: $13,936,532Expenses 2018: $9,548,403Net Income 2018: $4,388,1292018Revenue 2019: $13,286,675Expenses 2019: $10,850,406Net Income 2019: $2,436,2692019Revenue 2020: $15,481,383Expenses 2020: $10,699,062Net Income 2020: $4,782,3212020Revenue 2021: $18,367,171Expenses 2021: $13,242,096Net Income 2021: $5,125,0752021Revenue 2022: $11,148,742Expenses 2022: $11,997,967Net Income 2022: -$849,2252022Revenue 2023: $13,219,218Expenses 2023: $11,977,428Net Income 2023: $1,241,7902023Revenue 2024: $19,982,355Expenses 2024: $14,116,100Net Income 2024: $5,866,2552024

Highlighted filing

2020

Revenue$15,481,383
Expenses$10,699,062
Net Income$4,782,321
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 11, 2021
Return Version
2020v4.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAMELA SCHOLLBoard Chairman/PresidentFT$573,300$182,202$755,502
JOHN A NITSCHKEDirector/TreasurerFT$388,000$111,525$499,525
ANNE MOSELEYDirector/Vice PresidentFT$263,000$92,413$355,413
DANIEL MAHAFFEEDirector/SecretaryPT$63,000-$63,000
MARY ANN HYNESDirectorPT$41,000-$41,000
STEPHEN MEERDirectorPT$38,000-$38,000
DANIEL SCHOLLDirectorPT$35,000-$35,000
SUSAN SCHOLLDirectorPT$35,000-$35,000
Filing and Contact Details

Filer

Filer Name
Dr Scholl Foundation
EIN
36-6068724
Phone
8475597430
Address
1033 SKOKIE BLVD NO 230, NORTHBROOK, IL 60062

Signing Officer

Name
Lea Slahor
Title
Treasurer
Phone
8475597430
Signed
2021-11-11
Discuss with paid preparer
Yes

Preparer

Firm
Rsm US Llp
Address
30 S WACKER DRIVE STE 3300, CHICAGO, IL 60606
Preparer
Rebekuh Eley
Phone
3126343400
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InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt335734523
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt34989935
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt353921683
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt36398058
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt375747883
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt38941966
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt393883701
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt402639180
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt0ABERDEEN ENERGY & RESOURCES PARTNERS III LP
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt1ABERDEEN ENERGY & RESOURCES PARTNERS IV LP
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt2ADAMS STREET PARTNERSHIPS 2004 NON US
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt3ADAMS STREET PARTNERSHIPS 2004 US
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt4ADAMS STREET PARTNERSHIPS 2006 DIRECT
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt5ADAMS STREET PARTNERSHIPS 2006 NON US
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt6ADAMS STREET PARTNERSHIPS 2006 US
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt7ADAMS STREET PARTNERSHIPS 2008 DIRECT
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt8ADAMS STREET PARTNERSHIPS 2008 NON US
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt9ADAMS STREET PARTNERSHIPS 2008 US
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt10ADAMS STREET PARTNERSHIPS 2011 EMERGING
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt11ADAMS STREET PARTNERSHIPS 2011 NON US
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt12ADAMS STREET PARTNERSHIPS 2011 US
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt13AEA INVESTORS FUND VI
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt14AEA INVESTOR FUND VII
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt15ALLBLUE LIMITED
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt16CARLSON DOUBLE BLACK DIAMOND LTD
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt17COLLER INTERNATIONAL PARTNERS V-B, LP
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt18COLLER INTERNATIONAL PARTNERS VI, LP
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt19CROW REALTY PARTNERS VII-A
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt20GOLUB CAPITAL PARTNERS INTERNATIONAL 11, LP
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt21HARRISON STREET REAL ESTATE PARTNERS VI, LP
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt22HBK MULTI-STRATEGY OFFSHORE FUND LTD
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt23HORSLEY BRIDGE XIII VENTURE LP
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt24HUDSON BAY INTERNATIONAL
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt25JLL PARTNERS FUND VII LP
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt26LEXINGTON CAPITAL PARTNERS VI
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt27MARATHON EUROP. CREDIT OPP. FUND SPC II
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt28MHR INSTITUTIONAL ASSOCIATES IV (OFFSHORE) LP
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt29MW EUREKA FUND
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt30OZ OVERSEAS FUND II LTD
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt31PARAMETRIC DEFENSIVE EQUITY FUND LLC
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt32SEG PARTNERS OFFSHORE LTD
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt33SILVER POINT CAPITAL OFFSHORE FUND LTD
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt34THACKERAY PARTNERS V
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt35TREND MACRO OFFSHORE LTD
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt36VARDE DISLOCATION FUND
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt37VERITAS CAPITAL FUND VI
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt38WARBURG PINCUS GLOBAL GROWTH LP
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt39WEATHERGAGE III
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt40WEATHERGAGE IV
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt01444182
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt11554276
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt2169470
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt3551633
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt4175370
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt5314187
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt6807214
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt7351002
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt81065414
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt91897189
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt10501979
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt11468562
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt122136148
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt132805775
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt14333590
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt1514117
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt163964834
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt17134681
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt18901751
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt19895881
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt201783474
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt212070632
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt225323034
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt23456527
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt241321961
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt253025467
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt26272189
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt27300443
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt282044384
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt293268977
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt3030791
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt312964006
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt323427804
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt335734523
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt34989935
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt353921683
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt36398058
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt375747883
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt38941966
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt393883701
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt402639180
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd0FMV
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd1FMV
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd2FMV
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd3FMV
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd4FMV
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd5FMV
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd6FMV
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd7FMV
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd8FMV
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd9FMV
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd10FMV
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd11FMV
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd12FMV
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd13FMV
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd14FMV
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd15FMV
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd16FMV
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd17FMV
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd18FMV
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd19FMV
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd20FMV
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd21FMV
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd22FMV
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd23FMV
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd24FMV
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd25FMV
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd26FMV
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd27FMV
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd28FMV
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd29FMV
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd30FMV
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd31FMV
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd32FMV
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd33FMV
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd34FMV
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd35FMV
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd36FMV
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd37FMV
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd38FMV
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd39FMV
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd40FMV
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionAmt02246657
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/BusinessCd0900099
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionAmt013186918
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd018
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/UnrelatedBusinessTaxblIncmAmt038991
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt08379
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/OtherInvestmentIncmPartVIIGrp/ExclusionAmt0438
IRS990PF/AnalysisIncomeProducingActyGrp/OtherInvestmentIncmPartVIIGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt015442392
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt00
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/UnrelatedBusinessTaxblIncmAmt038991
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt015481383
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt04081
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt067394
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt081717
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt013221831
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblAmt0882980
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncmAmt0553423
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt01451300

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