Civic Intelligence

Schiller Foundation

990T • Fiscal year 2024 • EIN 85-4352041

Jan 01, 2024 to Dec 31, 2024 • Filed on Mar 05, 2025

Organization Profile
PO Box 1831Zephyr Cove, NV 89448

(775) 588-3589

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.

$600K$400K$200K$0Assets 2020: $500,009Liabilities 2020: $1Net Assets 2020: $500,0092020Assets 2021: $455,335Liabilities 2021: $1Net Assets 2021: $455,3352021Assets 2022: $325,527Liabilities 2022: $186,909Net Assets 2022: $138,6182022Assets 2023: $383,910Liabilities 2023: $88,690Net Assets 2023: $295,2202023Assets 2024: $444,660Liabilities 2024: $97,811Net Assets 2024: $346,8492024

Latest loaded filing

2024

Assets$444,660
Liabilities$97,811
Net Assets$346,849
Open 2024 Filing

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2020: $500,009Expenses 2020: $0Net Income 2020: $500,0092020Revenue 2021: $500,000Expenses 2021: $36,846Net Income 2021: $463,1542021Revenue 2022: $1Expenses 2022: $24,021Net Income 2022: -$24,0202022Revenue 2023: $118,342Expenses 2023: $71,069Net Income 2023: $47,2732023Revenue 2024: $209,105Expenses 2024: $164,756Net Income 2024: $44,3492024

Latest loaded filing

2024

Revenue$209,105
Expenses$164,756
Net Income$44,349
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 5, 2025
Return Version
2024v5.0
Filing and Contact Details

Filer

Filer Name
Schiller Foundation
EIN
85-4352041
Phone
7755883589
Address
PO Box 1831, Zephyr Cove, NV 89448

Signing Officer

Name
Bradley Schiller
Title
President
Phone
7755883589
Signed
2025-03-05
Discuss with paid preparer
Yes

Preparer

Firm
Eide Bailly LLP
Address
800 Nicollet Mall Ste 1300, Minneapolis, MN 55402-7033
Preparer
Deb Nelson CPA
Phone
6122536500
Raw XML Appendix91 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/PersonNm0Bradley Schiller
IRS990T/BooksInCareOfDetail/PhoneNum07755883589
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 1831
IRS990T/BooksInCareOfDetail/USAddress/CityNm0Zephyr Cover
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NV
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd089448
IRS990T/BookValueAssetsEOYAmt0444660
IRS990T/CharitableContributionsDedAmt00
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/OtherTaxesAmt00
IRS990T/PaidTaxLiabilityAmt00
IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt05479
IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd0525990
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/NetUnrelatedDebtFincdIncmAmt0-2755
IRS990TScheduleA/PrincipalBusinessActivityCd0525990
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalAllocableDeductionsAmt03021
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalDeductionsAmt00
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt0266
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0-2755
IRS990TScheduleA/TotUnrltTrdBusIncmAmt0266
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt03021
IRS990TScheduleA/TradeOrBusinessDesc0Unrelated Debt Financed Investment Income
IRS990TScheduleA/UBIBeforeNOLDedAmt0-2755
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0-2755
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AllocableDeductionAmt03021
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAcquisitionAdjBasisPct00.24716
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAcquisitionDebtAmt0100847
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAdjustedBasisAmt0408024
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/GrossIncomeAmt01075
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/GrossIncomeReportableAmt0266
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/OtherDebtFinancedDeductionAmt012221
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/PropertyDesc0Debt Financed Investment Income
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/StraightLineDepreciationDedAmt00
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/TotalDebtFinancedDeductionAmt012221
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIComputedAmt00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Bradley Schiller
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07755883589
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-03-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Schiller Foundation
ReturnHeader/Filer/BusinessNameControlTxt0SCHI
ReturnHeader/Filer/EIN0854352041
ReturnHeader/Filer/PhoneNum07755883589
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1831
ReturnHeader/Filer/USAddress/CityNm0Zephyr Cove
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd089448
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0450250958
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Eide Bailly LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0800 Nicollet Mall Ste 1300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Minneapolis
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0554027033
ReturnHeader/PreparerPersonGrp/PhoneNum06122536500
ReturnHeader/PreparerPersonGrp/PreparationDt02025-03-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Deb Nelson CPA
ReturnHeader/ReturnTs02025-03-06T09:56:32-06:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
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Liabilities
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Net assets
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Revenue
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Expenses
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Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.45$0.98$3.47$2.09$1.65$0.44
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.84$0.89$2.95$1.18$0.71$0.47
2022Detailed filing. Detailed filing data is available for this year.$3.26$1.87$1.39$0.00$0.24$0.24
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.55$0.00$4.55$5.00$0.37$4.63
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.00$0.00$5.00$5.00$0.00$5.00