Civic Intelligence

The Schell Brothers Foundation

990PF • Fiscal year 2022 • EIN 92-0933510

Sep 27, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

Organization Profile
20184 Phillips StRehoboth Beach, DE 19971

(302) 226-1994

Siviq Scores

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

Liabilities / Assets

95th percentile

0.89x

Higher debt load relative to assets than 95% of similar nonprofits.

2022 filings • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

91st percentile

0.84x

Higher debt load relative to revenue than 91% of similar nonprofits.

2022 filings • $500k-$1M nonprofits • Source year 2022

Net Margin

58th percentile

9.9%

Higher net margin than 58% of similar nonprofits.

2022 filings • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

57th percentile

$0

Higher top officer pay than 57% of similar nonprofits.

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

2022 filings • $500k-$1M nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

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

Source year 2022

Revenue Growth

Score unavailable

No value available

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

Source year 2022

Balance Sheet
Liabilities / Assets95th percentile

Assets

$479,984

No earlier filing loaded for comparison.

Net Assets

$50,790

No earlier filing loaded for comparison.

Liabilities

$429,194

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin58th percentile

Revenue

$512,259

No earlier filing loaded for comparison.

Expenses

$461,469

No earlier filing loaded for comparison.

Net Income

$50,790

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.

$800K$600K$400K$200K$0Assets 2022: $479,984Liabilities 2022: $429,194Net Assets 2022: $50,7902022Assets 2023: $578,808Liabilities 2023: $296,147Net Assets 2023: $282,6612023Assets 2024: $703,991Liabilities 2024: $542,840Net Assets 2024: $161,1512024

Highlighted filing

2022

Assets$479,984
Liabilities$429,194
Net Assets$50,790
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2022: $512,259Expenses 2022: $461,469Net Income 2022: $50,7902022Revenue 2023: $2,611,739Expenses 2023: $2,379,868Net Income 2023: $231,8712023Revenue 2024: $2,738,791Expenses 2024: $2,860,301Net Income 2024: -$121,5102024

Highlighted filing

2022

Revenue$512,259
Expenses$461,469
Net Income$50,790
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Sep 27, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRISTOPHER SCHELLPresident-$0--
PRESTON SCHELLVice Preside-$0--
ALYSSA TITUSSecretary-$0--
DOUG REYNOLDSTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
The Schell Brothers Foundation
EIN
92-0933510
Phone
3022261994
Address
20184 PHILLIPS ST, REHOBOTH BEACH, DE 19971

Signing Officer

Name
Doug Reynolds
Title
Treasurer
Phone
3022261994
Signed
2023-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Faw Casson & Co Llp
Address
160 GREENTREE DRIVE SUITE 203, DOVER, DE 19904
Preparer
Alison Houck
Phone
3026744305
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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/TaxPeriodBeginDt02022-09-27
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$479,984
Liabilities
$429,194
Net assets
$50,790
Revenue
$512,259
Expenses
$461,469
Net income
$50,790
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.70$0.54$0.16$2.74$2.86$0.12
2023Detailed filing. Detailed filing data is available for this year.$0.58$0.30$0.28$2.61$2.38$0.23
2022Detailed filing. Detailed filing data is available for this year.$0.48$0.43$0.05$0.51$0.46$0.05