Civic Intelligence

Thomas R Schilli Foundation

990PF • Fiscal year 2023 • EIN 86-1924970

Jan 01, 2023 to Dec 31, 2023 • Filed on May 10, 2024

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

19th percentile

0.00x

Higher debt load relative to assets than 19% of similar nonprofits.

2023 filings • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

18th percentile

0.00x

Higher debt load relative to revenue than 18% of similar nonprofits.

2023 filings • $10M-$25M nonprofits • Source year 2023

Net Margin

13th percentile

-43%

Higher net margin than 13% of similar nonprofits.

2023 filings • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

24th percentile

$0

Higher top officer pay than 24% of similar nonprofits.

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

2023 filings • $10M-$25M nonprofits • Source year 2023

Asset Growth

65th percentile

9.5%

Faster asset growth than 65% of similar nonprofits.

2023 filings • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

1st percentile

-92%

Faster revenue growth than 1% of similar nonprofits.

2023 filings • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$12,819,015

Up $1,117,296 (+9.5%) from 2022

Net Assets

Up

$12,819,015

Up $1,117,296 (+9.5%) from 2022

Liabilities

Up

$1

Up $1 from 2022

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin13th percentile

Revenue

Down

$773,072

Down $9,522,464 (-92%) from 2022

Expenses

Up

$1,104,371

Up $859,425 (+351%) from 2022

Net Income

Down

-$331,299

Down $10,381,889 (-103%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

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

Highlighted filing

2023

Assets$12,819,015
Liabilities$1
Net Assets$12,819,015
Open 2023 Filing

Operations Trend

Revenue Growth1st percentile

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

2023

Revenue$773,072
Expenses$1,104,371
Net Income-$331,299
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 10, 2024
Return Version
2023v5.1
Compensation and Service Providers
Top Officer Pay24th 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
2024-05-10
Discuss with paid preparer
Yes

Preparer

Firm
Mullendore CPA LLC
Address
325 N Kirkwood Road G-3, Kirkwood, MO 63122
Preparer
Mary B Mullendore
Phone
3143942694
Raw XML Appendix283 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/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt01457495
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0353124
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0OFFICE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1ADVISORY FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2BANK FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0178
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt133133
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt2179
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt32819
OtherIncreasesSchedule/OtherIncreasesDetail/Amt01448595
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0NET INVESTMENT INCOME
TaxesSchedule/TaxesDetail/CategoryTxt0FOREIGN TAX PAID
TaxesSchedule/TaxesDetail/CategoryTxt1PRIOR YEAR TAXES
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt01328
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt11790
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAY HAMMOND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03142493634
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THOMAS R SCHILLI FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0THOM
ReturnHeader/Filer/EIN0861924970
ReturnHeader/Filer/PhoneNum03142493634
ReturnHeader/Filer/USAddress/AddressLine1Txt0326 OAK TREE DRIVE
ReturnHeader/Filer/USAddress/CityNm0SAINT LOUIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063119
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
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/PreparationDt02024-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mary B Mullendore
ReturnHeader/ReturnTs02024-11-15T07:45:38-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,819,015
Liabilities
$1
Net assets
$12,819,015
Revenue
$773,072
Expenses
$1,104,371
Net income
-$331,299
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
2023Detailed filing. Detailed filing data is available for this year.$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
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.00$1.01$1.21$0.20$1.01