Civic Intelligence

The Schultz Foundation Inc

EIN 59-1055869 • Jacksonville, FL

118 West Adams Street Suite 600Jacksonville, FL 32202
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

22nd percentile

0.00x

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

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

Net Margin

96th percentile

88%

Higher net margin than 96% of similar nonprofits.

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

Top Officer Pay

72nd percentile

$19,000

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

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

Asset Growth

98th percentile

149%

Faster asset growth than 98% of similar nonprofits.

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

Revenue Growth

99th percentile

3500%

Faster revenue growth than 99% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$6,012,635

Up $3,593,351 (+149%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$6,012,635

Up $3,593,351 (+149%) from 2023

Operations
Liabilities / Revenue22nd percentileNet Margin96th percentile

Revenue

Up

$4,091,599

Up $3,977,957 (+3500%) from 2023

Expenses

Up

$498,248

Up $139,770 (+39%) from 2023

Net Income

Up

$3,593,351

Up $3,838,187 (+1568%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth98th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $2,851,403Liabilities 2011: $02011Assets 2012: $3,107,039Liabilities 2012: $02012Assets 2013: $3,291,202Liabilities 2013: $02013Assets 2014: $3,245,950Liabilities 2014: $0Net Assets 2014: $3,245,9502014Assets 2015: $3,250,363Liabilities 2015: $573Net Assets 2015: $3,249,7902015Assets 2016: $2,998,409Liabilities 2016: $0Net Assets 2016: $2,998,4092016Assets 2017: $3,102,416Liabilities 2017: -$169Net Assets 2017: $3,102,5852017Assets 2018: $2,982,629Liabilities 2018: -$169Net Assets 2018: $2,982,7982018Assets 2019: $2,791,688Liabilities 2019: -$169Net Assets 2019: $2,791,8572019Assets 2020: $2,599,968Liabilities 2020: $9,131Net Assets 2020: $2,590,8372020Assets 2021: $3,015,561Liabilities 2021: $0Net Assets 2021: $3,015,5612021Assets 2022: $2,664,120Liabilities 2022: $0Net Assets 2022: $2,664,1202022Assets 2023: $2,419,284Liabilities 2023: $0Net Assets 2023: $2,419,2842023Assets 2024: $6,012,635Liabilities 2024: $0Net Assets 2024: $6,012,6352024

Highlighted filing

2024

Assets$6,012,635
Liabilities$0
Net Assets$6,012,635
Open 2024 Filing

Operations Trend

Revenue Growth99th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $273,927Expenses 2011: $169,688Net Income 2011: $104,2392011Revenue 2012: $491,290Expenses 2012: $235,654Net Income 2012: $255,6362012Revenue 2013: $422,702Expenses 2013: $238,539Net Income 2013: $184,1632013Revenue 2014: $241,908Expenses 2014: $287,160Net Income 2014: -$45,2522014Revenue 2015: $278,726Expenses 2015: $277,352Net Income 2015: $1,3742015Revenue 2016: $96,918Expenses 2016: $348,299Net Income 2016: -$251,3812016Revenue 2017: $429,505Expenses 2017: $325,329Net Income 2017: $104,1762017Revenue 2018: $245,974Expenses 2018: $365,761Net Income 2018: -$119,7872018Revenue 2019: $144,971Expenses 2019: $335,912Net Income 2019: -$190,9412019Revenue 2020: $102,022Expenses 2020: $303,042Net Income 2020: -$201,0202020Revenue 2021: $794,937Expenses 2021: $370,213Net Income 2021: $424,7242021Revenue 2022: -$30,168Expenses 2022: $321,273Net Income 2022: -$351,4412022Revenue 2023: $113,642Expenses 2023: $358,478Net Income 2023: -$244,8362023Revenue 2024: $4,091,599Expenses 2024: $498,248Net Income 2024: $3,593,3512024

Highlighted filing

2024

Revenue$4,091,599
Expenses$498,248
Net Income$3,593,351
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$6,012,635
Liabilities
$0
Net assets
$6,012,635
Revenue
$4,091,599
Expenses
$498,248
Net income
$3,593,351
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.01$0.00$6.01$4.09$0.50$3.59
2023Detailed filing. Detailed filing data is available for this year.$2.42$0.00$2.42$0.11$0.36$0.24
2022Detailed filing. Detailed filing data is available for this year.$2.66$0.00$2.66$0.03$0.32$0.35
2021Detailed filing. Detailed filing data is available for this year.$3.02$0.00$3.02$0.79$0.37$0.42
2020Detailed filing. Detailed filing data is available for this year.$2.60$0.01$2.59$0.10$0.30$0.20
2019Detailed filing. Detailed filing data is available for this year.$2.79$0.00$2.79$0.14$0.34$0.19
2018Detailed filing. Detailed filing data is available for this year.$2.98$0.00$2.98$0.25$0.37$0.12
2017Detailed filing. Detailed filing data is available for this year.$3.10$0.00$3.10$0.43$0.33$0.10
2016Detailed filing. Detailed filing data is available for this year.$3.00$0.00$3.00$0.10$0.35$0.25
2015Detailed filing. Detailed filing data is available for this year.$3.25$0.00$3.25$0.28$0.28$0.00
2014Detailed filing. Detailed filing data is available for this year.$3.25$0.00$3.25$0.24$0.29$0.05
2013Summary only. Only limited summary data is available for this year.$3.29$0.00$0.42$0.24$0.18
2012Summary only. Only limited summary data is available for this year.$3.11$0.00$0.49$0.24$0.26
2011Summary only. Only limited summary data is available for this year.$2.85$0.00$0.27$0.17$0.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 12, 2025
Return Version
2024v5.2
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CLIFFORD G SCHULTZPresidentPT$19,000-$19,000
KEEGAN KELLEYSecretaryPT$15,500-$15,500
CAITLIN KELLYDirectorPT$14,500-$14,500
BRONWYN KELLEYVice-President, TreasurerPT$12,000-$12,000
CATHERINE MCFARLANDDirectorPT$12,000-$12,000
FREDERICK H SCHULTZ JRFormer Vice-PresidentPT$1,000-$1,000
NANCY R SCHULTZFormer DirectorPT$0--
Filing and Contact Details

Filer

Filer Name
The Schultz Foundation Inc
EIN
59-1055869
Phone
9043543603
Address
118 WEST ADAMS STREET SUITE 600, JACKSONVILLE, FL 32202

Signing Officer

Name
Bronwyn Kelley
Title
Secretary Treasurer
Phone
9043543603
Signed
2025-11-12
Discuss with paid preparer
Yes

Preparer

Firm
Pivot Cpas Pa
Address
238 PONTE VEDRA PARK DR ST 201, PONTE VEDRA BEACH, FL 32082
Preparer
Wendy Ranson
Phone
9042802053
Raw XML AppendixShowing 400 of 742 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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1NANCY R SCHULTZ
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2CLIFFORD G SCHULTZ
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3FREDERICK H SCHULTZ JR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4CATHERINE MCFARLAND
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm5KEEGAN KELLEY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm6CAITLIN KELLY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0VICE-PRESIDENT, TREASURER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1FORMER DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3FORMER VICE-PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt5SECRETARY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt6DIRECTOR
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0SHELL TO SHORE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1RIVERSIDE AVONDALE PRESERVATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2AMERICAN FILM INSTITUTE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3THE ARC JACKSONVILLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4CARTER CENTER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt5FOOD ANIMAL CONCERNS TRUST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt6MEMORIAL PARK ASSOCIATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt7WJCT-TV
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt8MUSEUM OF CONTEMPARARY ART
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt9JACKSONVILLE HISTORICAL SOCIETY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt10CITY RESCUE MISSION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt11SAFE WATER NETWORK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt12FRIENDS OF THE EVERGLADS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt13VOLUNTEERS IN MEDICINE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt14EAT YOUR YARD JAX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt15CUMMER MUSEUM OF ART & GARDENS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt16LEADERSHIP JACKSONVILLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt17NATIONAL PARKS CONCERVATION ASSOCIATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt18FLORIDA DEFEDERS OF THE ENVIRONMENT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt19CLARA WHITE MISSION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt20CARE USA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt21OPERATION NEW HOPE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt22FINCA INTERNATIONAL INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt23WOLFSON'S CHILDREN'S HOSPITAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt24EQUAL JUSTICE INITIATIVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt25HABIJAX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt26NATIONAL RESOURCES DEFENCE COUNCIL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt27SCHULTZ CTR FOR TEACHING & LEADERSHIP
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt28INTERNATIONAL RESCUE COMMITTEE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt29JACKSONVILLE ZOOLOGICAL GARDENS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt30PLANNED PARENTHOOD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt31LISC JACKSONVILLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt32JACKSONVILLE AREA LEGAL AID
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt33HIMALAYAN CATARACT PROJECT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt34FLORIDA THEARE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt35DOCTORS WITHOUT BORDERS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt36BEACHES FINE ART SERIES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt37ST JOHNS RIVERKEEPER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt38SULZBACHER CENTER FOR THE HOMELESS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt39NATURE CONSERVACY FLORIDA

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