Civic Intelligence

Thomas R Schilli Foundation

990PF • Fiscal year 2021 • EIN 86-1924970

Jan 01, 2021 to Dec 31, 2021 • Filed on May 16, 2022

Organization Profile
326 Oak Tree DriveSaint Louis, MO 63119

(314) 249-3634

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

31st percentile

0.00x

Higher debt load relative to assets than 31% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

30th percentile

0.00x

Higher debt load relative to revenue than 30% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Source year 2021

Net Margin

95th percentile

83%

Higher net margin than 95% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

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

2021 filings • $1M-$5M nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Balance Sheet
Liabilities / Assets31st percentile

Assets

$1,006,153

No earlier filing loaded for comparison.

Net Assets

$1,006,153

No earlier filing loaded for comparison.

Liabilities

$1

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin95th percentile

Revenue

$1,206,238

No earlier filing loaded for comparison.

Expenses

$200,085

No earlier filing loaded for comparison.

Net Income

$1,006,153

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$15M$10M$5.0M$0Assets 2021: $1,006,153Liabilities 2021: $1Net Assets 2021: $1,006,1532021Assets 2022: $11,701,719Liabilities 2022: $0Net Assets 2022: $11,701,7192022Assets 2023: $12,819,015Liabilities 2023: $0Net Assets 2023: $12,819,0152023Assets 2024: $12,771,044Liabilities 2024: $7,520Net Assets 2024: $12,763,5242024

Highlighted filing

2021

Assets$1,006,153
Liabilities$1
Net Assets$1,006,153
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MRevenue 2021: $1,206,238Expenses 2021: $200,085Net Income 2021: $1,006,1532021Revenue 2022: $10,295,536Expenses 2022: $244,946Net Income 2022: $10,050,5902022Revenue 2023: $773,072Expenses 2023: $1,104,371Net Income 2023: -$331,2992023Revenue 2024: $323,439Expenses 2024: $378,930Net Income 2024: -$55,4912024

Highlighted filing

2021

Revenue$1,206,238
Expenses$200,085
Net Income$1,006,153
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 16, 2022
Return Version
2021v4.1
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAY HAMMONDDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Thomas R Schilli Foundation
EIN
86-1924970
Phone
3142493634
Address
326 OAK TREE DRIVE, SAINT LOUIS, MO 63119

Signing Officer

Name
Jay Hammond
Title
Director
Phone
3142493634
Signed
2022-05-16

Preparer

Firm
Mullendore CPA LLC
Address
325 N Kirkwood Road G-3, Kirkwood, MO 63122
Preparer
Mary B Mullendore
Phone
3143942694
Raw XML Appendix251 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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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03142493634
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THOMAS R SCHILLI FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0THOM
ReturnHeader/Filer/EIN0861924970
ReturnHeader/Filer/PhoneNum03142493634
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0463821290
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Mullendore CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0325 N Kirkwood Road G-3
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Kirkwood
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd063122
ReturnHeader/PreparerPersonGrp/PhoneNum03143942694
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mary B Mullendore
ReturnHeader/ReturnTs02022-11-15T15:25:28-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JAY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HAMMOND
ReturnHeader/TaxPeriodBeginDt02021-02-11
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,006,153
Liabilities
$1
Net assets
$1,006,153
Revenue
$1,206,238
Expenses
$200,085
Net income
$1,006,153
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.8$0.01$12.8$0.32$0.38$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.8$0.00$12.8$0.77$1.10$0.33
2022Detailed filing. Detailed filing data is available for this year.$11.7$0.00$11.7$10.3$0.24$10.1
2021Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$1.21$0.20$1.01