Civic Intelligence

Scheidel Foundation

990T • Fiscal year 2022 • EIN 59-7160883

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 01, 2023

Organization Profile
800 W Broad Street Suite 408Falls Church, VA 22046

(703) 982-0221

Siviq Scores

Scores are not available for this record yet.

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.

$30M$20M$10M$0Assets 2010: $21,383,843Liabilities 2010: $0Net Assets 2010: $21,383,8432010Assets 2011: $21,409,213Liabilities 2011: $0Net Assets 2011: $21,409,2132011Assets 2012: $20,922,078Liabilities 2012: $02012Assets 2013: $20,805,769Liabilities 2013: $02013Assets 2014: $20,490,210Liabilities 2014: $02014Assets 2015: $20,432,585Liabilities 2015: $02015Assets 2018: $19,959,427Liabilities 2018: $0Net Assets 2018: $19,959,4272018Assets 2019: $21,123,764Liabilities 2019: $0Net Assets 2019: $21,123,7642019Assets 2020: $20,093,047Liabilities 2020: $2,000Net Assets 2020: $20,091,0472020Assets 2021: $20,141,912Liabilities 2021: $0Net Assets 2021: $20,141,9122021Assets 2022: $19,305,064Liabilities 2022: $0Net Assets 2022: $19,305,3472022Assets 2023: $18,542,523Liabilities 2023: $0Net Assets 2023: $18,542,5232023Assets 2024: $17,790,011Liabilities 2024: $0Net Assets 2024: $17,790,0112024

Latest loaded filing

2024

Assets$17,790,011
Liabilities$0
Net Assets$17,790,011
Open 2024 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,110,9132010Expenses 2011: $1,260,4842011Revenue 2012: $740,434Expenses 2012: $1,226,645Net Income 2012: -$486,2112012Revenue 2013: $1,149,316Expenses 2013: $1,216,351Net Income 2013: -$67,0352013Revenue 2014: $1,011,500Expenses 2014: $1,388,720Net Income 2014: -$377,2202014Revenue 2015: $1,175,675Expenses 2015: $1,436,500Net Income 2015: -$260,8252015Revenue 2018: $1,952,143Expenses 2018: $1,540,912Net Income 2018: $411,2312018Revenue 2019: $2,746,955Expenses 2019: $1,606,682Net Income 2019: $1,140,2732019Revenue 2020: $427,335Expenses 2020: $1,420,036Net Income 2020: -$992,7012020Revenue 2021: $1,583,686Expenses 2021: $1,514,134Net Income 2021: $69,5522021Revenue 2022: $787,443Expenses 2022: $1,592,934Net Income 2022: -$805,4912022Revenue 2023: $973,819Expenses 2023: $1,717,417Net Income 2023: -$743,5982023Revenue 2024: $984,471Expenses 2024: $1,756,869Net Income 2024: -$772,3982024

Latest loaded filing

2024

Revenue$984,471
Expenses$1,756,869
Net Income-$772,398
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 1, 2023
Return Version
2022v7.0
Filing and Contact Details

Filer

Filer Name
Scheidel Foundation
EIN
59-7160883
In Care Of
% PLH GLOBAL INC
Phone
7039820221
Address
800 W Broad Street Suite 408, Falls Church, VA 22046

Signing Officer

Name
Miki Scheidel
Title
Trustee
Phone
7032865482
Signed
2023-11-01
Discuss with paid preparer
Yes

Preparer

Firm
Bdo USA
Address
8401 GREENSBORO DRIVE 800, MCLEAN, VA 22102
Preparer
Joan C Holtz
Phone
7038930600
Raw XML Appendix92 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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IRS1041ScheduleD/EstateOrTrustCapGainOrLossGrp/TotalNetGainOrLossAmt0708
IRS1041ScheduleD/GainLessIncludedAmt0708
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IRS990T/BooksInCareOfDetail/PhoneNum07039820221
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0800 W BROAD STREET SUITE 408
IRS990T/BooksInCareOfDetail/USAddress/CityNm0FALLS CHURCH
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd022046
IRS990T/BookValueAssetsEOYAmt019305064
IRS990T/ChangeInMethodOfAccountingInd0false
IRS990T/EstimatedTaxPaymentsAmt09000
IRS990T/ForeignAccountsQuestionInd0false
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IRS990T/TotalPaymentsAmt09000
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IRS990T/TotalUBTIBeforeSection199AAmt03603
IRS990T/TotalUBTIComputedAmt03603
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MIKI SCHEIDEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum07032865482
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-01
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ReturnHeader/Filer/BusinessNameControlTxt0SCHE
ReturnHeader/Filer/EIN0597160883
ReturnHeader/Filer/InCareOfNm0% PLH GLOBAL INC
ReturnHeader/Filer/PhoneNum07039820221
ReturnHeader/Filer/USAddress/AddressLine1Txt0800 W Broad Street Suite 408
ReturnHeader/Filer/USAddress/CityNm0Falls Church
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BDO USA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08401 GREENSBORO DRIVE 800
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MCLEAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd022102
ReturnHeader/PreparerPersonGrp/PhoneNum07038930600
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joan C Holtz
ReturnHeader/ReturnTs02023-11-09T09:15:37-06:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MIKI
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SCHEIDEL
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$17.8$0.00$17.8$0.98$1.76$0.77
2023Detailed filing. Detailed filing data is available for this year.$18.5$0.00$18.5$0.97$1.72$0.74
2022Detailed filing. Detailed filing data is available for this year.$19.3$0.00$19.3$0.79$1.59$0.81
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.
2021Detailed filing. Detailed filing data is available for this year.$20.1$0.00$20.1$1.58$1.51$0.07
2020Detailed filing. Detailed filing data is available for this year.$20.1$0.00$20.1$0.43$1.42$0.99
2019Detailed filing. Detailed filing data is available for this year.$21.1$0.00$21.1$2.75$1.61$1.14
2018Detailed filing. Detailed filing data is available for this year.$20.0$0.00$20.0$1.95$1.54$0.41
2015Summary only. Only limited summary data is available for this year.$20.4$0.00$1.18$1.44$0.26
2014Summary only. Only limited summary data is available for this year.$20.5$0.00$1.01$1.39$0.38
2013Summary only. Only limited summary data is available for this year.$20.8$0.00$1.15$1.22$0.07
2012Summary only. Only limited summary data is available for this year.$20.9$0.00$0.74$1.23$0.49
2011Detailed filing. Detailed filing data is available for this year.$21.4$0.00$21.4$1.26
2010Detailed filing. Detailed filing data is available for this year.$21.4$0.00$21.4$1.11