The Schilling Foundation

Balboa Island, CA
Tax-exempt since Dec. 1998
EIN: 33-0816204

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Type of Nonprofit

Designated as a 501(c)(3) 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.

Category: Educational Institutions and Related Activities / Educational Services and Schools - Other (NTEE)

Donations to this organization are tax deductible.

Revenue

$29k (2024)

Expenses

$203k (2024)

Total Assets

$312k (2024)

Total Liabilities

$101 (2024)

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 Dec.
2024

Revenue

$28,992

Expenses

$202,542

Net Income

-$173,550

Net Assets

$311,846

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$11,000	37.9%
Interest Revenue	$0
Dividends	$17,992	62.1%
Sales of Assets	$0
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$195,715	96.6%
Compensation of Officers*	$45,000	22.2%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$311,947
Total Liabilities	$101
Net Assets	$311,846

Compensation

Key Employees and Officers	Compensation	Other
Christian L Bakewell (Project Direct.)	$0	$0
Steven W Morris (Director)	$0	$0

990-PF

Filed on Sept. 5, 2025

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending Dec.
2023

Revenue

$25,730

Expenses

$146,099

Net Income

-$120,369

Net Assets

$485,396

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$1,000	3.9%
Interest Revenue	$0
Dividends	$24,730	96.1%
Sales of Assets	$0
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$136,198	93.2%
Compensation of Officers*	$45,000	30.8%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$487,462
Total Liabilities	$2,066
Net Assets	$485,396

Compensation

Key Employees and Officers	Compensation	Other
Christian L Bakewell (Project Direct.)	$0	$0
Steven W Morris (Director)	$0	$0

990-PF

Filed on Nov. 7, 2024

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending Dec.
2022

Revenue

$12,290

Expenses

$121,040

Net Income

-$108,750

Net Assets

$605,765

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$3,500	28.5%
Interest Revenue	$0
Dividends	$8,790	71.5%
Sales of Assets	$0
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$111,469	92.1%
Compensation of Officers*	$45,000	37.2%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$606,072
Total Liabilities	$307
Net Assets	$605,765

Compensation

Key Employees and Officers	Compensation	Other
Christian L Bakewell (Project Direct.)	$22,500	$0
Steven W Morris (Director)	$22,500	$0

990-PF

Filed on Oct. 2, 2023

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending Dec.
2021

Revenue

$1,073

Expenses

$113,946

Net Income

-$112,873

Net Assets

$714,515

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$1,000	93.2%
Interest Revenue	$0
Dividends	$73	6.8%
Sales of Assets	$0
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$108,658	95.4%
Compensation of Officers*	$45,000	39.5%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$717,407
Total Liabilities	$2,892
Net Assets	$714,515

Compensation

Key Employees and Officers	Compensation	Other
Christian L Bakewell (Project Direct.)	$22,500	$0
Steven W Morris (Director)	$22,500	$0

990-PF

Filed on May 25, 2022

Primary tax return for a private foundation's activities, finances, and governance

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XML

Fiscal Year Ending Dec.
2020

Revenue

$129,064

Expenses

$155,304

Net Income

-$26,240

Net Assets

$827,388

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$2,000	1.5%
Interest Revenue	$13	0.0%
Dividends	$5,960	4.6%
Sales of Assets	$121,091	93.8%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$150,735	97.1%
Compensation of Officers*	$45,000	29.0%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$827,505
Total Liabilities	$117
Net Assets	$827,388

Compensation

Key Employees and Officers	Compensation	Other
Christian L Bakewell (Project Directo)	$22,500	$0
Steven W Morris (Director)	$22,500	$0

990-PF

Filed on July 6, 2021

Primary tax return for a private foundation's activities, finances, and governance

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XML

Fiscal Year Ending Dec.
2019

Revenue

$16,774

Expenses

$194,755

Net Income

-$177,981

Net Assets

$853,627

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$3,115	18.6%
Dividends	$13,659	81.4%
Sales of Assets	$0
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$189,647	97.4%
Compensation of Officers*	$45,000	23.1%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$853,628
Total Liabilities	$1
Net Assets	$853,627

Compensation

Key Employees and Officers	Compensation	Other
Christian L Bakewell (Project Directo)	$22,500	$0
Steven W Morris (Director)	$22,500	$0

990-PF

Filed on March 21, 2020

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending Dec.
2018

Revenue

$146,807

Expenses

$183,658

Net Income

-$36,851

Net Assets

$1,031,609

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$149	0.1%
Dividends	$32,974	22.5%
Sales of Assets	$113,684	77.4%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$174,058	94.8%
Compensation of Officers*	$45,000	24.5%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$1,031,609
Total Liabilities	$0
Net Assets	$1,031,609

Compensation

Key Employees and Officers	Compensation	Other
Christian L Bakewell (Project Directo)	$22,500	$0
Steven W Morris (Director)	$22,500	$0

990-PF

Filed on Aug. 6, 2019

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending Dec.
2017

Revenue

$155,096

Expenses

$183,044

Net Income

-$27,948

Net Assets

$1,068,460

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$1,000	0.6%
Interest Revenue	$0
Dividends	$29,622	19.1%
Sales of Assets	$124,474	80.3%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$157,873	86.2%
Compensation of Officers*	$45,000	24.6%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$1,068,460
Total Liabilities	$0
Net Assets	$1,068,460

Compensation

Key Employees and Officers	Compensation	Other
Christian L Bakewell (Project Director)	$22,500	$0
Steven W Morris (Director)	$22,500	$0

990-PF

Filed on Nov. 15, 2018

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending Dec.
2016

Revenue

$100,946

Expenses

$167,020

Net Income

-$66,074

Net Assets

$1,104,647

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$29,173	28.9%
Sales of Assets	$31,773	31.5%
Other Income	$40,000	39.6%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$140,751	84.3%
Compensation of Officers*	$42,000	25.1%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$1,104,647
Total Liabilities	$0
Net Assets	$1,104,647

Compensation

Key Employees and Officers	Compensation	Other
Christian L Bakewell (Project Director)	$21,000	$0
Steven W Morris (Director)	$21,000	$0

990-PF

Filed on Oct. 31, 2017

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending Dec.
2015

Revenue

$193,621

Expenses

$168,102

Net Income

$25,519

Net Assets

$1,170,721

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$1,000	0.5%
Interest Revenue	$0
Dividends	$26,106	13.5%
Sales of Assets	$166,515	86.0%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$144,978	86.2%
Compensation of Officers*	$45,000	26.8%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$1,170,721
Total Liabilities	$0
Net Assets	$1,170,721

Compensation

Key Employees and Officers	Compensation	Other
Christian L Bakewell (Project Director)	$22,500	$0
Steven W Morris (Director)	$22,500	$0

990-PF

Filed on Sept. 7, 2016

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending Dec.
2014

Revenue

$106,877

Expenses

$140,197

Net Income

-$33,320

Net Assets

$1,146,079

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$1,000	0.9%
Interest Revenue	$2	0.0%
Dividends	$30,304	28.4%
Sales of Assets	$75,571	70.7%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$121,326	86.5%
Compensation of Officers*	$45,000	32.1%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$1,146,079
Total Liabilities	$0
Net Assets	$1,146,079

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2013

Revenue

$91,505

Expenses

$185,682

Net Income

-$94,177

Net Assets

$1,288,660

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$31,224	34.1%
Sales of Assets	$60,281	65.9%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$168,346	90.7%
Compensation of Officers*	$45,000	24.2%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$1,288,660
Total Liabilities	$0
Net Assets	$1,288,660

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2012

Revenue

$112,755

Expenses

$147,636

Net Income

-$34,881

Net Assets

$1,372,393

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$1,000	0.9%
Interest Revenue	$0
Dividends	$38,275	33.9%
Sales of Assets	$73,480	65.2%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$133,926	90.7%
Compensation of Officers*	$30,000	20.3%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$1,372,393
Total Liabilities	$0
Net Assets	$1,372,393

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Revenue

$1,876

Expenses

$93,812

Net Income

-$91,936

Net Assets

$1,447,427

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$1,000	53.3%
Interest Revenue	$3,627	> 100%
Dividends	$32,685	> 100%
Sales of Assets	$0
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$90,915	96.9%
Compensation of Officers*	$20,000	21.3%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$1,447,427
Total Liabilities	$0
Net Assets	$1,447,427

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

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The Schilling Foundation

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $29k (2024)

Expenses $203k (2024)

Total Assets $312k (2024)

Total Liabilities $101 (2024)

Tax Filings by Year

Fiscal Year Ending Dec. 2024

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2023

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2022

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2021

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2020

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2019

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2018

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2017

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2016

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2015

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2014

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Document Links

990-PF

Fiscal Year Ending Dec. 2013

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Document Links

990-PF

Fiscal Year Ending Dec. 2012

Revenue

$29k (2024)

Expenses

$203k (2024)

Total Assets

$312k (2024)

Total Liabilities

$101 (2024)

Fiscal Year Ending Dec.
2024

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2023

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2022

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