Civic Intelligence

Schell Family Foundation

EIN 51-0414669 • Naples, FL

15004 Pratolino WayNaples, FL 34110-2717
Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

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

$5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

25th percentile

0.00x

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

$5M-$10M nonprofits • Source year 2024

Net Margin

91st percentile

67%

Higher net margin than 91% of similar nonprofits.

$5M-$10M nonprofits • Source year 2024

Top Officer Pay

33rd percentile

$0

Higher top officer pay than 33% of similar nonprofits.

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

$5M-$10M nonprofits • Source year 2024

Asset Growth

82nd percentile

20%

Faster asset growth than 82% of similar nonprofits.

$5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

4th percentile

-62%

Faster revenue growth than 4% of similar nonprofits.

$5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$4,477,021

Up $854,282 (+24%) from 2022

Liabilities

Up

$1

Up $1 from 2022

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue25th percentileNet Margin91st percentile

Revenue

Up

$3,856,106

Up $3,071,855 (+392%) from 2022

Expenses

Up

$376,479

Up $31,888 (+9.3%) from 2022

Net Income

Up

$3,479,627

Up $3,039,967 (+691%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth82nd percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $2,238,484Liabilities 2011: $02011Assets 2012: $2,153,613Liabilities 2012: $02012Assets 2013: $2,193,693Liabilities 2013: $0Net Assets 2013: $2,193,6932013Assets 2014: $2,158,808Liabilities 2014: $0Net Assets 2014: $2,158,8082014Assets 2015: $2,073,806Liabilities 2015: $0Net Assets 2015: $2,073,8062015Assets 2016: $2,090,260Liabilities 2016: $0Net Assets 2016: $2,090,2602016Assets 2017: $1,997,251Liabilities 2017: $0Net Assets 2017: $1,997,2512017Assets 2018: $2,379,837Liabilities 2018: $0Net Assets 2018: $2,379,8372018Assets 2019: $2,460,397Liabilities 2019: $0Net Assets 2019: $2,460,3972019Assets 2020: $2,510,731Liabilities 2020: $12020Assets 2021: $3,183,079Liabilities 2021: $0Net Assets 2021: $3,183,0792021Assets 2022: $3,622,739Liabilities 2022: $0Net Assets 2022: $3,622,7392022Assets 2023: $4,477,021Liabilities 2023: $12023

Highlighted filing

2023

Assets$4,477,021
Liabilities$1
Net Assets-
Open 2023 Filing

Operations Trend

Revenue Growth4th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $67,900Expenses 2011: $159,647Net Income 2011: -$91,7472011Revenue 2012: $80,672Expenses 2012: $165,543Net Income 2012: -$84,8712012Revenue 2013: $212,946Expenses 2013: $172,866Net Income 2013: $40,0802013Revenue 2014: $187,059Expenses 2014: $221,944Net Income 2014: -$34,8852014Revenue 2015: $130,590Expenses 2015: $215,592Net Income 2015: -$85,0022015Revenue 2016: $233,062Expenses 2016: $216,608Net Income 2016: $16,4542016Revenue 2017: $139,055Expenses 2017: $232,064Net Income 2017: -$93,0092017Revenue 2018: $615,553Expenses 2018: $232,967Net Income 2018: $382,5862018Revenue 2019: $325,266Expenses 2019: $244,706Net Income 2019: $80,5602019Revenue 2020: $298,486Expenses 2020: $248,152Net Income 2020: $50,3342020Revenue 2021: $2,257,529Expenses 2021: $283,098Net Income 2021: $1,974,4312021Revenue 2022: $784,251Expenses 2022: $344,591Net Income 2022: $439,6602022Revenue 2023: $3,856,106Expenses 2023: $376,479Net Income 2023: $3,479,6272023

Highlighted filing

2023

Revenue$3,856,106
Expenses$376,479
Net Income$3,479,627
Open 2023 Filing

Filings

Most recent year

2023 • Form 990PFSummary only. Only limited summary data is available for this year.

Open filing
Assets
$4,477,021
Liabilities
$1
Net assets
-
Revenue
$3,856,106
Expenses
$376,479
Net income
$3,479,627
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$4.48$0.00$3.86$0.38$3.48
2022Detailed filing. Detailed filing data is available for this year.$3.62$0.00$3.62$0.78$0.34$0.44
2021Detailed filing. Detailed filing data is available for this year.$3.18$0.00$3.18$2.26$0.28$1.97
2020Summary only. Only limited summary data is available for this year.$2.51$0.00$0.30$0.25$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.46$0.00$2.46$0.33$0.24$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.38$0.00$2.38$0.62$0.23$0.38
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.00$0.00$2.00$0.14$0.23$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.09$0.00$2.09$0.23$0.22$0.02
2015Detailed filing. Detailed filing data is available for this year.$2.07$0.00$2.07$0.13$0.22$0.09
2014Detailed filing. Detailed filing data is available for this year.$2.16$0.00$2.16$0.19$0.22$0.03
2013Detailed filing. Detailed filing data is available for this year.$2.19$0.00$2.19$0.21$0.17$0.04
2012Summary only. Only limited summary data is available for this year.$2.15$0.00$0.08$0.17$0.08
2011Summary only. Only limited summary data is available for this year.$2.24$0.00$0.07$0.16$0.09
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Mar 20, 2023
Return Version
2022v5.0
Compensation and Service Providers
Top Officer Pay33rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEBORAH HARRIS SCHELLPresidentPT$0--
JOSEPH M SCHELLSecretary/TreasurerPT$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantCCEF NEW ENGLANDGENERAL OPERATING SUPPORTPUBLIC CHARITYNAPLES, FL, US$40,000
Paid GrantFISHER OF MENGENERAL OPERATING SUPPORTPUBLIC CHARITYNAPLES, FL, US$30,000
Paid GrantCHRIST REDEEMER CHURCHGENERAL OPERATING SUPPORTPUBLIC CHARITYNAPLES, FL, US$29,500
Paid GrantBOYS & GIRLS CLUBS OF DELAWAREGENERAL OPERATING SUPPORTPUBLIC CHARITYNAPLES, FL, US$25,000
Paid GrantUPPER VALLEY HAVENGENERAL OPERATING SUPPORTPUBLIC CHARITYNAPLES, FL, US$25,000
Paid GrantSPRINGBOARD COLLABORATIVEGENERAL OPERATING SUPPORTPUBLIC CHARITYNAPLES, FL, US$15,000
Paid GrantCAPE HENLOPEN FOOD BASKETGENERAL OPERATING SUPPORTPUBLIC CHARITYNAPLES, FL, US$10,000
Paid GrantCHILDREN'S BEACH HOUSEGENERAL OPERATING SUPPORTPUBLIC CHARITYNAPLES, FL, US$10,000
Paid GrantFRIENDS OF HANOVER NORWICH SCHOOLSGENERAL OPERATING SUPPORTPUBLIC CHARITYNAPLES, FL, US$10,000
Paid GrantGIRLS ON THE RUN DELAWAREGENERAL OPERATING SUPPORTPUBLIC CHARITYNAPLES, FL, US$10,000
Paid GrantLA ESPERANZA COMMUNITY CENTERGENERAL OPERATING SUPPORTPUBLIC CHARITYNAPLES, FL, US$10,000
Paid GrantLEWES PUBLIC LIBRARYGENERAL OPERATING SUPPORTPUBLIC CHARITYNAPLES, FL, US$10,000
Paid GrantM3 FOUNDATIONGENERAL OPERATING SUPPORTPUBLIC CHARITYNAPLES, FL, US$10,000
Paid GrantREALITY MINISTRIESGENERAL OPERATING SUPPORTPUBLIC CHARITYNAPLES, FL, US$10,000
Paid GrantSHEPHERD'S HOUSE GEORGETOWNGENERAL OPERATING SUPPORTPUBLIC CHARITYNAPLES, FL, US$10,000
Paid GrantSOLA EPISCOPAL CHUCHGENERAL OPERATING SUPPORTPUBLIC CHARITYNAPLES, FL, US$10,000
Paid GrantBIG FISH CHARITABLE FOUNDATIONGENERAL OPERATING SUPPORTPUBLIC CHARITYNAPLES, FL, US$5,000
Paid GrantCLOTHING OUR KIDS FOUNDATIONGENERAL OPERATING SUPPORTPUBLIC CHARITYNAPLES, FL, US$5,000
Paid GrantWOUNDED WARRIOR PROJECTGENERAL OPERATING SUPPORTPUBLIC CHARITYNAPLES, FL, US$5,000
Paid GrantEPISCOPAL CHURCH OF NEW HAMPSHIREBISHOP'S DISCRETIONARY FUND - AFGHAN STUDENT FUND AT THE WHITE MOUNTAIN SCHOOLPUBLIC CHARITYNAPLES, FL, US$500
Filing and Contact Details

Filer

Filer Name
Schell Family Foundation
EIN
51-0414669
Phone
3026612900
Address
15004 Pratolino Way, Naples, FL 34110-2717

Signing Officer

Name
Joseph M Schell
Title
Secretary & Treasurer
Phone
3026612900
Signed
2023-03-20
Discuss with paid preparer
Yes

Preparer

Firm
Cover & Rossiter PA
Address
2711 Centerville Road Suite 100, Wilmington, DE 19808
Preparer
Peter Kennedy
Phone
3026566632
Raw XML AppendixShowing 400 of 477 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.

Path#Value
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1JOSEPH M SCHELL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0C/O SCHELL FAMILY FOUNDATION
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1C/O SCHELL FAMILY FOUNDATION
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