Civic Intelligence

Schell Family Foundation

EIN 38-3654424 • Jefferson City, MO

415 Turnberry DriveJefferson City, MO 65109
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

19th percentile

0.00x

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

$10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

19th percentile

0.00x

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

$10M-$25M nonprofits • Source year 2023

Net Margin

7th percentile

-58%

Higher net margin than 7% of similar nonprofits.

$10M-$25M nonprofits • Source year 2023

Top Officer Pay

62nd percentile

$0

Higher top officer pay than 62% of similar nonprofits.

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

$10M-$25M nonprofits • Source year 2021

Asset Growth

61st percentile

7.4%

Faster asset growth than 61% of similar nonprofits.

$10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

51st percentile

8.5%

Faster revenue growth than 51% of similar nonprofits.

$10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$14,442,813

Up $783,145 (+5.7%) from 2023

Liabilities

Down

$0

Down $1 (-100%) from 2023

Net Assets

Up

$14,442,813

Up $783,145 (+5.7%) from 2023

Operations
Liabilities / Revenue19th percentileNet Margin7th percentile

Revenue

Up

$747,931

Up $317,967 (+74%) from 2023

Expenses

Up

$742,440

Up $62,032 (+9.1%) from 2023

Net Income

Up

$5,491

Up $255,935 (+102%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth61st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20M$15M$10M$5.0M$0Assets 2011: $1,876,710Liabilities 2011: $0Net Assets 2011: $1,876,7102011Assets 2012: $1,998,604Liabilities 2012: $0Net Assets 2012: $1,998,6042012Assets 2013: $1,879,880Liabilities 2013: $1Net Assets 2013: $1,879,8802013Assets 2014: $4,894,234Liabilities 2014: $1Net Assets 2014: $4,894,2342014Assets 2015: $6,445,647Liabilities 2015: $1Net Assets 2015: $6,445,6472015Assets 2016: $6,731,463Liabilities 2016: $0Net Assets 2016: $6,731,4632016Assets 2017: $8,304,710Liabilities 2017: $0Net Assets 2017: $8,304,7102017Assets 2018: $9,529,756Liabilities 2018: $0Net Assets 2018: $9,529,7562018Assets 2019: $13,693,319Liabilities 2019: $1Net Assets 2019: $13,693,3192019Assets 2020: $14,427,941Liabilities 2020: $1Net Assets 2020: $14,427,9412020Assets 2021: $15,181,323Liabilities 2021: $1Net Assets 2021: $15,181,3232021Assets 2022: $12,723,818Liabilities 2022: $1Net Assets 2022: $12,723,8182022Assets 2023: $13,659,668Liabilities 2023: $1Net Assets 2023: $13,659,6682023Assets 2024: $14,442,813Liabilities 2024: $0Net Assets 2024: $14,442,8132024

Highlighted filing

2024

Assets$14,442,813
Liabilities$0
Net Assets$14,442,813
Open 2024 Filing

Operations Trend

Revenue Growth51st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $30,0002011Expenses 2012: $70,1252012Revenue 2013: $56,416Expenses 2013: $175,140Net Income 2013: -$118,7242013Revenue 2014: $3,094,438Expenses 2014: $80,084Net Income 2014: $3,014,3542014Revenue 2015: $1,751,243Expenses 2015: $121,821Net Income 2015: $1,629,4222015Revenue 2016: $554,193Expenses 2016: $152,753Net Income 2016: $401,4402016Revenue 2017: $715,645Expenses 2017: $90,996Net Income 2017: $624,6492017Revenue 2018: $2,045,607Expenses 2018: $443,750Net Income 2018: $1,601,8572018Revenue 2019: $3,492,376Expenses 2019: $487,097Net Income 2019: $3,005,2792019Revenue 2020: $500,739Expenses 2020: $577,497Net Income 2020: -$76,7582020Revenue 2021: $1,084,720Expenses 2021: $753,534Net Income 2021: $331,1862021Revenue 2022: $396,403Expenses 2022: $820,490Net Income 2022: -$424,0872022Revenue 2023: $429,964Expenses 2023: $680,408Net Income 2023: -$250,4442023Revenue 2024: $747,931Expenses 2024: $742,440Net Income 2024: $5,4912024

Highlighted filing

2024

Revenue$747,931
Expenses$742,440
Net Income$5,491
Open 2024 Filing

Filings

Most recent year

2024 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,442,813
Liabilities
$0
Net assets
$14,442,813
Revenue
$747,931
Expenses
$742,440
Net income
$5,491
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$14.4$0.00$14.4$0.75$0.74$0.01
2023Detailed filing. Detailed filing data is available for this year.$13.7$0.00$13.7$0.43$0.68$0.25
2022Detailed filing. Detailed filing data is available for this year.$12.7$0.00$12.7$0.40$0.82$0.42
2021Detailed filing. Detailed filing data is available for this year.$15.2$0.00$15.2$1.08$0.75$0.33
2020Detailed filing. Detailed filing data is available for this year.$14.4$0.00$14.4$0.50$0.58$0.08
2019Detailed filing. Detailed filing data is available for this year.$13.7$0.00$13.7$3.49$0.49$3.01
2018Detailed filing. Detailed filing data is available for this year.$9.53$0.00$9.53$2.05$0.44$1.60
2017Detailed filing. Detailed filing data is available for this year.$8.30$0.00$8.30$0.72$0.09$0.62
2016Detailed filing. Detailed filing data is available for this year.$6.73$0.00$6.73$0.55$0.15$0.40
2015Detailed filing. Detailed filing data is available for this year.$6.45$0.00$6.45$1.75$0.12$1.63
2014Detailed filing. Detailed filing data is available for this year.$4.89$0.00$4.89$3.09$0.08$3.01
2013Detailed filing. Detailed filing data is available for this year.$1.88$0.00$1.88$0.06$0.18$0.12
2012Detailed filing. Detailed filing data is available for this year.$2.00$0.00$2.00$0.07
2011Detailed filing. Detailed filing data is available for this year.$1.88$0.00$1.88$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 13, 2025
Return Version
2024v5.1
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GARY SCHELLDirector-$0--
JULIE MALMSTROMOfficer-$0--
MARK SCHELLOfficer-$0--
Filing and Contact Details

Filer

Filer Name
Schell Family Foundation
EIN
38-3654424
Phone
5736369990
Address
415 TURNBERRY DRIVE, JEFFERSON CITY, MO 65109

Signing Officer

Name
Gary Schell
Title
Officer
Phone
5736369990
Signed
2025-05-13
Discuss with paid preparer
Yes

Preparer

Firm
Frost Pllc
Address
425 WEST CAPITOL SUITE 3300, LITTLE ROCK, AR 72201
Preparer
Robert a Gunther
Phone
5013769241
Raw XML AppendixShowing 400 of 526 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd11MO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd12MO
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd16MO

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