Skip to content
ProPublica Donate
ProPublica Donate

The Shilling Family Foundation Incorporated

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$54.1k (2024)

Expenses
$497k (2024)

Total Assets
$8M (2024)

Total Liabilities
$0 (2024)

Years with missing data
Source: Form 990 tax filings from 2011 to 2024

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Nov.
2024

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$54,146
Expenses
$496,776
Net Income
-$442,630
Net Assets
$7,998,360
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $181,863
> 100%
Dividends $28,120
51.9%
Sales of Assets -$135,086
Other Income -$20,751
Notable Expenses Percent of Total Expenses
Charitable Disbursements $416,010
83.7%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $7,998,360
Total Liabilities $0
Net Assets $7,998,360
Compensation
Key Employees and Officers Compensation Other
Margaret Shilling (Secy/Treasurer) $0 $0
A Gary Shilling (Chairman) $0 $0
Geoffrey Shilling (Trustee) $0 $0
Andrew Shilling (Trustee) $0 $0
Stephen Shilling (Trustee) $0 $0
Jennifer Shilling (Trustee) $0 $0

Document Links

Fiscal Year Ending Nov.
2023

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$390,300
Expenses
$512,202
Net Income
-$121,902
Net Assets
$8,423,829
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $550,000
> 100%
Interest Revenue $211,996
54.3%
Dividends $20,425
5.2%
Sales of Assets -$303,995
Other Income -$88,126
Notable Expenses Percent of Total Expenses
Charitable Disbursements $432,503
84.4%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $8,423,829
Total Liabilities $0
Net Assets $8,423,829
Compensation
Key Employees and Officers Compensation Other
Margaret Shilling (Secy/Treasurer) $0 $0
A Gary Shilling (Chairman) $0 $0
Geoffrey Shilling (Trustee) $0 $0
Andrew Shilling (Trustee) $0 $0
Stephen Shilling (Trustee) $0 $0
Jennifer Shilling (Trustee) $0 $0

Document Links

Fiscal Year Ending Nov.
2022

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$449,106
Expenses
$442,828
Net Income
$6,278
Net Assets
$8,528,916
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $467,000
> 100%
Interest Revenue $6,274
1.4%
Dividends $13,357
3.0%
Sales of Assets -$8,671
Other Income -$28,854
Notable Expenses Percent of Total Expenses
Charitable Disbursements $441,700
99.7%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $8,528,916
Total Liabilities $0
Net Assets $8,528,916
Compensation
Key Employees and Officers Compensation Other
Margaret Shilling (Secy/Treasur) $0 $0
A Gary Shilling (Chairman) $0 $0
Geoffrey Shilling (Trustee) $0 $0
Andrew Shilling (Trustee) $0 $0
Stephen Shilling (Trustee) $0 $0
Jennifer Shilling (Trustee) $0 $0

Document Links

Fiscal Year Ending Nov.
2021

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$71,503
Expenses
$503,949
Net Income
-$432,446
Net Assets
$8,409,196
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $255,000
> 100%
Interest Revenue $568
0.8%
Dividends $4,978
7.0%
Sales of Assets -$164,239
Other Income -$24,804
Notable Expenses Percent of Total Expenses
Charitable Disbursements $496,000
98.4%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $8,409,196
Total Liabilities $0
Net Assets $8,409,196
Compensation
Key Employees and Officers Compensation Other
Margaret Shilling (Secy/Treasur) $0 $0
A Gary Shilling (Chairman) $0 $0
Geoffrey Shilling (Trustee) $0 $0
Andrew Shilling (Trustee) $0 $0
Stephen Shilling (Trustee) $0 $0
Jennifer Shilling (Trustee) $0 $0

Document Links

Fiscal Year Ending Nov.
2020

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$879,157
Expenses
$547,086
Net Income
$332,071
Net Assets
$8,845,128
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $540,000
61.4%
Interest Revenue $2,885
0.3%
Dividends $24,979
2.8%
Sales of Assets $292,753
33.3%
Other Income $18,540
2.1%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $537,000
98.2%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $8,845,129
Total Liabilities $1
Net Assets $8,845,128
Compensation
Key Employees and Officers Compensation Other
Margaret Shilling (Secy/Treasur) $0 $0
A Gary Shilling (Chairman) $0 $0
Geoffrey Shilling (Trustee) $0 $0
Andrew Shilling (Trustee) $0 $0
Stephen Shilling (Trustee) $0 $0
Jennifer Shilling (Trustee) $0 $0

Document Links

Fiscal Year Ending Nov.
2019

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$920,157
Expenses
$503,896
Net Income
$416,261
Net Assets
$8,509,409
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $530,000
57.6%
Interest Revenue $67,149
7.3%
Dividends $40,081
4.4%
Sales of Assets $239,377
26.0%
Other Income $43,550
4.7%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $500,500
99.3%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $8,509,409
Total Liabilities $0
Net Assets $8,509,409

Document Links

Fiscal Year Ending Nov.
2018

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Nov.
2017

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Nov.
2016

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Nov.
2015

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$2,954,291
Expenses
$658,210
Net Income
$2,296,081
Net Assets
$7,962,008
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $1,239,600
42.0%
Interest Revenue $18,719
0.6%
Dividends $36,202
1.2%
Sales of Assets $1,545,413
52.3%
Other Income $114,357
3.9%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $567,800
86.3%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $8,347,220
Total Liabilities $385,212
Net Assets $7,962,008

Document Links

Fiscal Year Ending Nov.
2014

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$2,604,290
Expenses
$324,090
Net Income
$2,280,200
Net Assets
$5,673,040
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $576,207
22.1%
Interest Revenue $5,980
0.2%
Dividends $41,776
1.6%
Sales of Assets $1,766,454
67.8%
Other Income $213,873
8.2%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $300,100
92.6%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $5,673,040
Total Liabilities $0
Net Assets $5,673,040

Document Links

Fiscal Year Ending Nov.
2013

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$749,286
Expenses
$293,162
Net Income
$456,124
Net Assets
$3,368,156
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $348,000
46.4%
Interest Revenue $29,306
3.9%
Dividends $32,179
4.3%
Sales of Assets $321,816
42.9%
Other Income $17,985
2.4%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $264,600
90.3%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $3,368,156
Total Liabilities $0
Net Assets $3,368,156

Document Links

Fiscal Year Ending Nov.
2012

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$151,210
Expenses
$247,866
Net Income
-$96,656
Net Assets
$2,964,031
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $133,000
88.0%
Interest Revenue $31,162
20.6%
Dividends $11,515
7.6%
Sales of Assets $0
Other Income -$2,492
Notable Expenses Percent of Total Expenses
Charitable Disbursements $228,250
92.1%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $2,964,031
Total Liabilities $0
Net Assets $2,964,031

Document Links

Fiscal Year Ending Nov.
2011

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$724,947
Expenses
$233,442
Net Income
$491,505
Net Assets
$3,087,906
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $661,659
91.3%
Interest Revenue $14,983
2.1%
Dividends $6,955
1.0%
Sales of Assets $0
Other Income $44,108
6.1%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $223,675
95.8%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $3,087,906
Total Liabilities $0
Net Assets $3,087,906

Document Links

Fiscal Year Ending Nov.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Nov.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Nov.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Nov.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Nov.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Nov.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Nov.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Nov.
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Nov.
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Nov.
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

What Is This Data?

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »

See an issue with the data?

Contact Us