Civic Intelligence

Frances Roth & Stanley R Schill Foundation

990PF • Fiscal year 2020 • EIN 91-1577295

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 15, 2021

Organization Profile
1000 2nd Ave 34th FloorSeattle, WA 98104-1022

(206) 667-0300

Siviq Scores

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

Liabilities / Assets

64th percentile

0.00x

Higher debt load relative to assets than 64% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Liabilities / Revenue

74th percentile

0.05x

Higher debt load relative to revenue than 74% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Net Margin

16th percentile

-43%

Higher net margin than 16% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2020 filings • <$500k nonprofits • Source year 2020

Asset Growth

27th percentile

-9.4%

Faster asset growth than 27% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

22nd percentile

-49%

Faster revenue growth than 22% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$152,414

Down $15,853 (-9.4%) from 2019

Net Assets

Down

$151,664

Down $5,553 (-3.5%) from 2019

Liabilities

Down

$750

Down $10,300 (-93%) from 2019

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin16th percentile

Revenue

Down

$13,647

Down $13,374 (-49%) from 2019

Expenses

Down

$19,579

Down $5,946 (-23%) from 2019

Net Income

Down

-$5,932

Down $7,428 (-497%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$200K$150K$100K$50K$0Assets 2011: $185,960Liabilities 2011: $12011Assets 2012: $188,168Liabilities 2012: $146Net Assets 2012: $188,0222012Assets 2013: $194,643Liabilities 2013: $0Net Assets 2013: $194,6432013Assets 2014: $189,257Liabilities 2014: $23,400Net Assets 2014: $165,8572014Assets 2015: $161,578Liabilities 2015: $15,1562015Assets 2019: $168,267Liabilities 2019: $11,050Net Assets 2019: $157,2172019Assets 2020: $152,414Liabilities 2020: $750Net Assets 2020: $151,6642020Assets 2021: $159,566Liabilities 2021: $0Net Assets 2021: $159,5662021Assets 2022: $132,249Liabilities 2022: $7,8002022Assets 2023: $141,221Liabilities 2023: $12023Assets 2024: $150,360Liabilities 2024: $0Net Assets 2024: $150,3602024

Highlighted filing

2020

Assets$152,414
Liabilities$750
Net Assets$151,664
Open 2020 Filing

Operations Trend

Revenue Growth22nd percentile

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

$60K$40K$20K$0-$20K-$40KRevenue 2011: $8,832Expenses 2011: $27,406Net Income 2011: -$18,5742011Expenses 2012: $23,4502012Revenue 2013: $20,492Expenses 2013: $23,196Net Income 2013: -$2,7042013Revenue 2014: $16,188Expenses 2014: $45,752Net Income 2014: -$29,5642014Revenue 2015: $8,903Expenses 2015: $14,792Net Income 2015: -$5,8892015Revenue 2019: $27,021Expenses 2019: $25,525Net Income 2019: $1,4962019Revenue 2020: $13,647Expenses 2020: $19,579Net Income 2020: -$5,9322020Revenue 2021: $14,257Expenses 2021: $19,876Net Income 2021: -$5,6192021Revenue 2022: $3,284Expenses 2022: $11,931Net Income 2022: -$8,6472022Revenue 2023: $8,697Expenses 2023: $162Net Income 2023: $8,5352023Revenue 2024: $5,672Expenses 2024: $2,906Net Income 2024: $2,7662024

Highlighted filing

2020

Revenue$13,647
Expenses$19,579
Net Income-$5,932
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 15, 2021
Return Version
2020v4.1
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STANLEY R SCHILLPresident/Treasurer/Director-$0--
FRANCES ROTH SCHILLDirector/V.P.-$0--
DANIEL M ASHERSecretary-$0--
STACEY SCHILLDirector-$0--
JILL JOHNSONDirector-$0--
Filing and Contact Details

Filer

Filer Name
Frances Roth & Stanley R Schill Foundation
EIN
91-1577295
In Care Of
% FOUNDATION MANAGEMENT GROUP
Phone
2066670300
Address
1000 2ND AVE 34TH FLOOR, SEATTLE, WA 98104-1022

Signing Officer

Name
Daniel Asher
Title
Secretary
Phone
2066670300
Signed
2021-10-15
Discuss with paid preparer
Yes

Preparer

Firm
Foundation Management Group LLC
Address
1000 2ND AVE 34TH FLOOR, SEATTLE, WA 98104-1022
Preparer
Madalina Dobra
Phone
2066670300
Raw XML Appendix318 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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InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0ETF - SEE ATT. DETAIL
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm1MEDICAL PROP. TRUST INC
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2DANIEL M ASHER
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IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm0NA
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt07096
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt07096
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt016574
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt07702
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt010296
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt010078
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt09654
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt09654
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt056079
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt011429
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt016574
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt07702
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt010296
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt010078
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02018
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02017
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02016
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
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IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt011429
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt065733
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt054304
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0LICENSES AND FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt025
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt025
OtherIncreasesSchedule/OtherIncreasesDetail/Amt0379
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0CHANGE ON ASSETS FMV
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt011050
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0UNCLEARED GRANTS PAID CHECKS AT YEAR END
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt0750
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt04000
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0MANAGEMENT FEES - FMG
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt03200
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt0800
TaxesSchedule/TaxesDetail/Amt0178
TaxesSchedule/TaxesDetail/Amt176
TaxesSchedule/TaxesDetail/CategoryTxt0FEDERAL EXCISE TAX
TaxesSchedule/TaxesDetail/CategoryTxt1FOREIGN TAX PAID
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt076
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIEL ASHER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum02066670300
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FRANCES ROTH & STANLEY R SCHILL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0FRAN
ReturnHeader/Filer/EIN0911577295
ReturnHeader/Filer/InCareOfNm0% FOUNDATION MANAGEMENT GROUP
ReturnHeader/Filer/PhoneNum02066670300
ReturnHeader/Filer/USAddress/AddressLine1Txt01000 2ND AVE 34TH FLOOR
ReturnHeader/Filer/USAddress/CityNm0SEATTLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd0981041022
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FOUNDATION MANAGEMENT GROUP LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01000 2ND AVE 34TH FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SEATTLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0981041022
ReturnHeader/PreparerPersonGrp/PhoneNum02066670300
ReturnHeader/PreparerPersonGrp/PreparationDt02021-10-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MADALINA DOBRA
ReturnHeader/ReturnTs02021-10-21T18:43:10-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DANIEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ASHER
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$152,414
Liabilities
$750
Net assets
$151,664
Revenue
$13,647
Expenses
$19,579
Net income
-$5,932
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.50$0.00$1.50$0.06$0.03$0.03
2023Summary only. Only limited summary data is available for this year.$1.41$0.00$0.09$0.00$0.09
2022Summary only. Only limited summary data is available for this year.$1.32$0.08$0.03$0.12$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.60$0.00$1.60$0.14$0.20$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.52$0.01$1.52$0.14$0.20$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.68$0.11$1.57$0.27$0.26$0.01
2015Summary only. Only limited summary data is available for this year.$1.62$0.15$0.09$0.15$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.89$0.23$1.66$0.16$0.46$0.30
2013Detailed filing. Detailed filing data is available for this year.$1.95$0.00$1.95$0.20$0.23$0.03
2012Detailed filing. Detailed filing data is available for this year.$1.88$0.00$1.88$0.23
2011Summary only. Only limited summary data is available for this year.$1.86$0.00$0.09$0.27$0.19