Civic Intelligence

The Schultz Foundation Inc

990T • Fiscal year 2020 • EIN 59-1055869

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 12, 2021

118 West Adams Street Suite 600Jacksonville, FL 32202

(904) 354-3603

Siviq Scores

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Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$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

Latest loaded filing

2024

Assets$6,012,635
Liabilities$0
Net Assets$6,012,635

Operations Trend

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

Latest loaded filing

2024

Revenue$4,091,599
Expenses$498,248
Net Income$3,593,351
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 12, 2021
Return Version
2020v1.0
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
Frederick H Schultz Jr
Title
Vice-president
Phone
9043543603
Signed
2021-11-12
Discuss with paid preparer
Yes

Preparer

Firm
Selander and Associates CPA Pa
Address
8777 SAN JOSE BLVD SUITE 501, JACKSONVILLE, FL 32217-4293
Preparer
Guy T Selander Jr CPA
Phone
9042401526
Raw XML Appendix75 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
IRS990T/BooksInCareOfDetail/PersonNm0FREDERICK H SCHULTZ
IRS990T/BooksInCareOfDetail/PhoneNum09043543603
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0118 WEST ADAMS STREET
IRS990T/BooksInCareOfDetail/USAddress/AddressLine2Txt0SUITE 600
IRS990T/BooksInCareOfDetail/USAddress/CityNm0JACKSONVILLE
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd032202
IRS990T/BookValueAssetsEOYAmt02599968
IRS990T/ChangeInMethodOfAccountingInd0false
IRS990T/ESPenaltyAmt012
IRS990T/EstimatedTaxPaymentsAmt012700
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form2220AttachedInd0X
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/NetOperatingLossDeductionAmt00
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/OverpaymentSection/AppliedToESTaxAmt02000
IRS990T/OverpaymentSection/OverpaymentAmt010711
IRS990T/OverpaymentSection/RefundAmt08711
IRS990TScheduleA/PrincipalBusinessActivityCd0236000
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt010414
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt010414
IRS990TScheduleA/TotUnrltTrdBusIncmAmt010414
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0REAL ESTATE DEVELOPMENT
IRS990TScheduleA/UBIBeforeNOLDedAmt010414
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt010414
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt01977
IRS990T/TaxableTrustAmt00
IRS990T/TaxLessCreditsAmt01977
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt012700
IRS990T/TotalTaxAmt01977
IRS990T/TotalTaxComputationAmt01977
IRS990T/TotalUBTIAmt09414
IRS990T/TotalUBTIBeforeNOLSpecificAmt010414
IRS990T/TotalUBTIBeforeSection199AAmt010414
IRS990T/TotalUBTIComputedAmt010414
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FREDERICK H SCHULTZ JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE-PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09043543603
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE SCHULTZ FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0SCHU
ReturnHeader/Filer/EIN0591055869
ReturnHeader/Filer/PhoneNum09043543603
ReturnHeader/Filer/USAddress/AddressLine1Txt0118 WEST ADAMS STREET SUITE 600
ReturnHeader/Filer/USAddress/CityNm0JACKSONVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032202
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0272814925
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SELANDER AND ASSOCIATES CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08777 SAN JOSE BLVD SUITE 501
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JACKSONVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0322174293
ReturnHeader/PreparerPersonGrp/PhoneNum09042401526
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GUY T SELANDER JR CPA
ReturnHeader/ReturnTs02021-11-12T10:47:45-06:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0FREDERICK H
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SCHULTZ JR
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.
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