Civic Intelligence

St. Anthony Foundation

990PF • Fiscal year 2022 • EIN 20-2055887

Jan 01, 2022 to Dec 31, 2022 • Filed on May 15, 2023

PO Box 83246Lincoln, NE 68501-3246

(402) 437-8383

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • $25M-$50M nonprofits • Source year 2022

Liabilities / Revenue

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • $25M-$50M nonprofits • Source year 2022

Net Margin

89th percentile

55%

Higher net margin than 89% of similar nonprofits.

2022 filings • $25M-$50M nonprofits • Source year 2022

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

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

2022 filings • $25M-$50M nonprofits • Source year 2022

Asset Growth

65th percentile

4.3%

Faster asset growth than 65% of similar nonprofits.

2022 filings • $25M-$50M nonprofits • Annualized from 2021 to 2022

Revenue Growth

24th percentile

-18%

Faster revenue growth than 24% of similar nonprofits.

2022 filings • $25M-$50M nonprofits • Annualized from 2021 to 2022

Assets

Up

$27,358,842

Up $1,120,834 (+4.3%) from 2021

Net Assets

Up

$27,358,842

Up $1,120,834 (+4.3%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue

Down

$5,897,952

Down $1,323,309 (-18%) from 2021

Expenses

Down

$2,644,780

Down $19,250 (-0.7%) from 2021

Net Income

Down

$3,253,172

Down $1,304,059 (-29%) from 2021

Historical Trend

Balance Sheet Trend

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

$40M$30M$20M$10M$0Assets 2011: $10,141,513Liabilities 2011: $02011Assets 2012: $20,245,675Liabilities 2012: $02012Assets 2013: $22,820,598Liabilities 2013: $02013Assets 2014: $29,798,152Liabilities 2014: $02014Assets 2015: $28,352,137Liabilities 2015: $02015Assets 2019: $22,924,939Liabilities 2019: $02019Assets 2020: $23,469,274Liabilities 2020: $0Net Assets 2020: $23,469,2742020Assets 2021: $26,238,008Liabilities 2021: $0Net Assets 2021: $26,238,0082021Assets 2022: $27,358,842Liabilities 2022: $0Net Assets 2022: $27,358,8422022Assets 2023: $29,021,606Liabilities 2023: $0Net Assets 2023: $29,021,6062023Assets 2024: $32,795,509Liabilities 2024: $0Net Assets 2024: $32,795,5092024

Highlighted filing

2022

Assets$27,358,842
Liabilities$0
Net Assets$27,358,842

Operations Trend

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

$10M$5.0M$0Revenue 2011: $2,476,650Expenses 2011: $384,381Net Income 2011: $2,092,2692011Revenue 2012: $9,373,684Expenses 2012: $609,526Net Income 2012: $8,764,1582012Revenue 2013: $2,290,396Expenses 2013: $1,340,868Net Income 2013: $949,5282013Revenue 2014: $6,968,720Expenses 2014: $1,374,238Net Income 2014: $5,594,4822014Revenue 2015: $2,235,521Expenses 2015: $1,648,739Net Income 2015: $586,7822015Revenue 2019: $3,073,593Expenses 2019: $2,162,731Net Income 2019: $910,8622019Revenue 2020: $4,260,680Expenses 2020: $2,474,455Net Income 2020: $1,786,2252020Revenue 2021: $7,221,261Expenses 2021: $2,664,030Net Income 2021: $4,557,2312021Revenue 2022: $5,897,952Expenses 2022: $2,644,780Net Income 2022: $3,253,1722022Revenue 2023: $6,317,801Expenses 2023: $2,594,030Net Income 2023: $3,723,7712023Revenue 2024: $8,341,296Expenses 2024: $2,893,612Net Income 2024: $5,447,6842024

Highlighted filing

2022

Revenue$5,897,952
Expenses$2,644,780
Net Income$3,253,172
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 15, 2023
Return Version
2022v5.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEFFREY SCHUMACHERPres/Sec/Treas/Director-$0--
LAURA SCHUMACHERVice President/Director-$0--
GRANT SCHUMACHERDirector-$0--
Filing and Contact Details

Filer

Filer Name
St Anthony Foundation
EIN
20-2055887
In Care Of
% JEFFREY SCHUMACHER
Address
PO Box 83246, Lincoln, NE 68501-3246

Signing Officer

Name
Jeffrey Schumacher
Title
President
Phone
4024383838
Signed
2023-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Labenz & Associates LLC
Address
8555 Pioneers Boulevard, Lincoln, NE 68520
Preparer
Pamela S Sheets
Phone
4024378383
Raw XML Appendix392 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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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0Lincoln
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0NE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd068501
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm0NONE
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt02442750
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt02359952
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt02359952
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0171433
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0317839
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt075722
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt086267
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0301370
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0301370
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0739166
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt087905
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0171433
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0317839
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt075722
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt086267
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02020
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02019
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02018
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt02447857
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt087905
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt01040536
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0952631
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorNum23
IRS990ScheduleB/ContributorInformationGrp/ContributorNum34
IRS990ScheduleB/ContributorInformationGrp/ContributorNum45
IRS990ScheduleB/ContributorInformationGrp/ContributorNum56
IRS990ScheduleB/ContributorInformationGrp/ContributorNum67
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0Jeffrey Laura Schumacher
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm1Jeffrey Laura Schumacher
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm2Jeffrey Laura Schumacher
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm3Jeffrey Laura Schumacher
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm4Jeffrey Laura Schumacher
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm5Jeffrey Laura Schumacher
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm6Jeffrey Laura Schumacher
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0PO Box 83246
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt1PO Box 83246
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt2PO Box 83246
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt3PO Box 83246
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt4PO Box 83246
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt5PO Box 83246
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt6PO Box 83246
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0Lincoln
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1Lincoln
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm2Lincoln
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm3Lincoln
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm4Lincoln
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm5Lincoln
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm6Lincoln
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0NE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1NE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd2NE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd3NE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd4NE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd5NE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd6NE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd068501
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd168501
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd268501
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd368501
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd468501
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd568501
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd668501
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd2X
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd3X
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd4X
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd5X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0150280
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt1300560
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt2150280
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt3450840
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt4450840
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt5329355
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt61024660
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum01
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum12
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum23
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum34
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum45
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum56
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum67
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt0150280
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt1300560
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt2150280
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt3450840
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt4450840
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt5329355
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt61024660
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc01,000 SH NUCOR CORP
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc12,000 SH NUCOR CORP
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc21,000 SH NUCOR CORP
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc33,000 NUCOR CORP
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc43,000 NUCOR CORP
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc5900 SH ELI LILLY & CO
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc62,800 ELI LILLY & CO
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt02022-04-01
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt12022-04-01
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt22022-04-01
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt32022-04-01
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt42022-04-01
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt52022-12-21
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt62022-12-21
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherDecreasesSchedule/OtherDecreasesDetail/Amt00
OtherDecreasesSchedule/OtherDecreasesDetail/Amt12132338
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0DIFFERENCE BETWEEN FMV AND COST BASIS ON
OtherDecreasesSchedule/OtherDecreasesDetail/Desc1CONTRIBUTED PROPERTY
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt0122998
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0INVESTMENT FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt0122998
TaxesSchedule/TaxesDetail/Amt08314
TaxesSchedule/TaxesDetail/Amt112303
TaxesSchedule/TaxesDetail/Amt248200
TaxesSchedule/TaxesDetail/CategoryTxt0FOREIGN TAX PAID
TaxesSchedule/TaxesDetail/CategoryTxt12021 FEDERAL TAX DUE
TaxesSchedule/TaxesDetail/CategoryTxt22022 FEDERAL ESTIMATE PAYMENTS
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt08314
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jeffrey Schumacher
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum04024383838
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0St Anthony Foundation
ReturnHeader/Filer/BusinessNameControlTxt0STAN
ReturnHeader/Filer/EIN0202055887
ReturnHeader/Filer/InCareOfNm0% JEFFREY SCHUMACHER
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 83246
ReturnHeader/Filer/USAddress/CityNm0Lincoln
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd0685013246
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Labenz & Associates LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08555 Pioneers Boulevard
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lincoln
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd068520
ReturnHeader/PreparerPersonGrp/PhoneNum04024378383
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Pamela S Sheets
ReturnHeader/ReturnTs02023-05-11T12:03:48-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Jeffrey
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Schumacher
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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