Civic Intelligence

Schell Family Foundation

990PF • Fiscal year 2013 • EIN 38-3654424

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 17, 2014

Organization Profile
415 Turnberry DriveJefferson Cty, MO 65109

(573) 636-9990

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

Higher debt load relative to assets than 27% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

31st percentile

0.00x

Higher debt load relative to revenue than 31% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Source year 2013

Net Margin

3rd percentile

-210%

Higher net margin than 3% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

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

2013 filings • $1M-$5M nonprofits • Source year 2013

Asset Growth

16th percentile

-5.9%

Faster asset growth than 16% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$1,879,880

Down $118,724 (-5.9%) from 2012

Net Assets

Down

$1,879,880

Down $118,724 (-5.9%) from 2012

Liabilities

Up

$1

Up $1 from 2012

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin3rd percentile

Revenue

$56,416

No earlier filing loaded for comparison.

Expenses

Up

$175,140

Up $105,015 (+150%) from 2012

Net Income

-$118,724

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2013

Assets$1,879,880
Liabilities$1
Net Assets$1,879,880
Open 2013 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

2013

Revenue$56,416
Expenses$175,140
Net Income-$118,724
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 17, 2014
Return Version
2013v3.0
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

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

Filer

EIN
38-3654424
Phone
5736369990

Signing Officer

Name
Gary Schell
Title
Officer
Phone
5736369990
Signed
2014-04-17
Discuss with paid preparer
Yes

Preparer

Preparer
Robert a Gunther
Phone
5013769241
Raw XML Appendix289 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/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt086792
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt088208
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt098021
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0175000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt00
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt00
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt011229
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt088208
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0JULIE MALMSTOM
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10325 DEERFIELD PLACE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0JEFFERSON CITY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0MO
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode065109
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt050000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt00
TaxesSchedule/TaxesDetail/Amt0140
TaxesSchedule/TaxesDetail/CategoryTxt0TAXES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
ReturnHeader/BuildTS02015-12-30 17:16:21Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GARY SCHELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum05736369990
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-17
ReturnHeader/Filer/BusinessName/BusinessNameLine10SCHELL FAMILY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SCHE
ReturnHeader/Filer/EIN0383654424
ReturnHeader/Filer/PhoneNum05736369990
ReturnHeader/Filer/USAddress/AddressLine10415 TURNBERRY DRIVE
ReturnHeader/Filer/USAddress/City0JEFFERSON CITY
ReturnHeader/Filer/USAddress/State0MO
ReturnHeader/Filer/USAddress/ZIPCode065109
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710817652
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10FROST PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10425 WEST CAPITOL SUITE 3300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0LITTLE ROCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode072201
ReturnHeader/PreparerPersonGrp/PhoneNum05013769241
ReturnHeader/PreparerPersonGrp/PreparationDt02014-04-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT A GUNTHER
ReturnHeader/ReturnTs02014-04-29T16:03:33-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,879,880
Liabilities
$1
Net assets
$1,879,880
Revenue
$56,416
Expenses
$175,140
Net income
-$118,724
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