The Schilling Foundation
- Assets
- $606.1k
- Revenue
- $12.3k
- Investments
- $574.6k
- Employees
- 0
- Location
- Balboa Island, CA
- Founding
- 12/1998
- Data as of
- 12/2022
- EIN
- 33-0816204
Organization Overview
The Schilling Foundation is located in Balboa Island, CA. The organization was established in 1998. According to its NTEE Classification (B90) the organization is classified as: Educational Services, under the broad grouping of Education and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Schilling Foundation is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Schilling Foundation generated $12.3k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 8 years, the organization has seen revenues fall by an average of (29.2%) each year. All expenses for the organization totaled $121.0k during the year ending 12/2022. You can explore the organizations financials more deeply in the financial statements section below.
Since 2015, Schilling Foundation has awarded 46 individual grants totaling $727,336. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990PF
Mission & Program ActivityExcerpts From the 990PF Filing
TAX YEAR
2022
Describe the Organization's Program Activity:
Part 3 - Line 4a
TRAINING COURSES PROVIDED TO TEACHERS AT TEACHER TRAINING CENTER IN NUEVA IMPERIAL, CHILE. 15-20 COURSES OFFERED FOR 10-20 TEACHERS AT A TIME.
OPERADOS LLOYD
HOPE BUILDERS
UC IRVINE FOUNDATION
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Christian L Bakewell Project Direct. | 5 | $22,500 | |
Steven W Morris Director | 5 | $22,500 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $3,500 |
| Interest on Savings | $0 |
| Dividends & Interest | $8,790 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $0 |
| Capital Gain Net Income | $0 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $0 |
| Total Revenue | $12,290 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $45,000 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $0 |
| Depreciation | $0 |
| Occupancy | $18,646 |
| Travel, conferences, and meetings | $864 |
| Printing and publications | $0 |
| Other expenses | $7,878 |
| Total operating and administrative expenses | $73,653 |
| Contributions, gifts, grants paid | $47,387 |
| Total expenses and disbursements | $121,040 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $31,134 |
| Savings and temporary cash investments | $0 |
| Net Accounts receivable | $0 |
| Net Pledges Receivable | $0 |
| Grants receivable | $0 |
| Receivables from Officers, Directors, or Controlling Persons | $0 |
| Net other notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $574,574 |
| Net Land, buildings, and equipment | $364 |
| Other assets | $0 |
| Total assets | $606,072 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Mortgages and other notes payable | $0 |
| Other liabilities | $307 |
| Total liabilities | $307 |
Grants Awarded
Over the last fiscal year, The Schilling Foundation has awarded $47,387 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
OPERADOS LLOYD PURPOSE: PROGRAM SUPPORT | $33,153 |
LINCOLN ELEMENTARY PURPOSE: PROGRAM SUPPORT | $14,234 |