Civic Intelligence

Schell Family Foundation

990PF • Fiscal year 2012 • EIN 38-3654424

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 30, 2013

Organization Profile
PO Box 15665058
Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2012 filings • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Source year 2012

Asset Growth

70th percentile

6.5%

Faster asset growth than 70% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$1,998,604

Up $121,894 (+6.5%) from 2011

Net Assets

Up

$1,998,604

Up $121,894 (+6.5%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$70,125

Up $40,125 (+134%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$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

2012

Assets$1,998,604
Liabilities$0
Net Assets$1,998,604
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue-
Expenses$70,125
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 30, 2013
Return Version
2012v2.1
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GARY SCHELLDirector-$0--
JULIE MALMSTROMOfficer-$0--
MARK SCHELLOfficer-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantCAMPUS CRUSADE FOR CHRISTPRE-SELECTED BY FOUNDATIONPUBLIC CHARITYORLANDO, FL, US$25,000
Paid GrantVITAE FOUNDATIONPRE-SELECTED BY FOUNDATIONPUBLIC CHARITYJEFFERSON CITY, MO, US$25,000
Paid GrantLA POSADA INCPRE-SELECTED BY FOUNDATIONPUBLIC CHARITYCARLSBAD, CA, US$10,000
Paid GrantHEIFER INTERNATIONALPRE-SELECTED BY FOUNDATIONPUBLIC CHARITYLITTLE ROCK, AR, US$5,000
Paid GrantCOVENANT NETWORKPRE-SELECTED BY FOUNDATIONPUBLIC CHARITYKANSAS CITY, MO, US$5,000
Filing and Contact Details

Filer

EIN
38-3654424
Raw XML Appendix338 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/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO00
IRS990PF/UndistributedIncome/AppliedToCurrentYear04735
IRS990PF/UndistributedIncome/AppliedToPriorYears00
IRS990PF/UndistributedIncome/AppliedToYear1065265
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted092943
IRS990PF/UndistributedIncome/DistriFromCorpus170b1EOr4942g300
IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus00
IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY00
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear500
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear00
IRS990PF/UndistributedIncome/PriorYearDeficiencyOrTax00
IRS990PF/UndistributedIncome/PriorYearUndistributedIncome00
IRS990PF/UndistributedIncome/QualifyingDistributions070000
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus00
IRS990PF/UndistributedIncome/TaxableAmount100
IRS990PF/UndistributedIncome/TaxableAmount200
IRS990PF/UndistributedIncome/TotalCorpus00
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover00
IRS990PF/UndistributedIncome/TotalForPriorYears00
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY088208
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear065265
IRS990ScheduleB/ContributorInfo/AggregateContributions040000
IRS990ScheduleB/ContributorInfo/AggregateContributions145000
IRS990ScheduleB/ContributorInfo/AggregateContributions2100000
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine108591 MAGNOLIA BAY LANE
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine11714 HARVEST DRIVE
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine122415 SADDLEBROOKE LAKE
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0DESTIN
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City1JEFFERSON CITY
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City2LOHMAN
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0FL
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State1MO
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State2MO
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode032550
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode165109
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode265053
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual0GARY SCHELL
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual1JULIE MALMSTOM
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual2MARK SCHELL
IRS990ScheduleB/ContributorInfo/ContributorNumber01
IRS990ScheduleB/ContributorInfo/ContributorNumber12
IRS990ScheduleB/ContributorInfo/ContributorNumber23
IRS990ScheduleB/ContributorInfo/PersonContributionType0X
IRS990ScheduleB/ContributorInfo/PersonContributionType1X
IRS990ScheduleB/ContributorInfo/PersonContributionType2X
IRS990ScheduleB/GeneralRule0X
IRS990ScheduleB/Organization501c3ExemptPF0X
TaxesSchedule/Taxes/AdjustedNetIncome00
TaxesSchedule/Taxes/Amount0125
TaxesSchedule/Taxes/Category0TAXES
TaxesSchedule/Taxes/DisbursementsCharitablePrps00
TaxesSchedule/Taxes/NetInvestmentIncome00
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0383654424
ReturnHeader/Filer/Name/BusinessNameLine10SCHELL FAMILY FOUNDATION
ReturnHeader/Filer/NameControl0SCHE
ReturnHeader/Filer/Phone05736369990
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 156
ReturnHeader/Filer/USAddress/City0META
ReturnHeader/Filer/USAddress/State0MO
ReturnHeader/Filer/USAddress/ZIPCode065058
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-04-30
ReturnHeader/Officer/Name0GARY SCHELL
ReturnHeader/Officer/Phone05736369990
ReturnHeader/Officer/Title0OFFICER
ReturnHeader/PreparerFirm/EIN0710817652
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10FROST PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10425 WEST CAPITOL SUITE 3300
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LITTLE ROCK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode072201
ReturnHeader/Preparer/Name0TOM GIBBONS
ReturnHeader/Preparer/Phone05013769241
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-03T14:49:43-05:00

Document Assets

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Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,998,604
Liabilities
$0
Net assets
$1,998,604
Revenue
-
Expenses
$70,125
Net income
-
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