Civic Intelligence

The Schumann Foundation

990PF • Fiscal year 2018 • EIN 20-6263167

Dec 01, 2017 to Nov 30, 2018 • Filed on Apr 18, 2019

Organization Profile
1600 Westwood Ave Room D-123Richmond, VA 23227

(804) 272-7090

Siviq Scores

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

Liabilities / Assets

37th percentile

0.00x

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

2018 filings • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

99th percentile

109%

Higher net margin than 99% of similar nonprofits.

2018 filings • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

2018 filings • $500k-$1M nonprofits • Source year 2018

Asset Growth

19th percentile

-8.0%

Faster asset growth than 19% of similar nonprofits.

2018 filings • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets37th percentile

Assets

Down

$554,788

Down $48,249 (-8.0%) from 2017

Net Assets

Down

$554,788

Down $48,248 (-8.0%) from 2017

Liabilities

Down

$0

Down $1 (-100%) from 2017

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin99th percentile

Revenue

Down

-$44,270

Down $58,162 (-419%) from 2017

Expenses

Up

$3,978

Up $1,809 (+83%) from 2017

Net Income

Down

-$48,248

Down $59,971 (-512%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $442,030Liabilities 2011: $02011Assets 2012: $409,063Liabilities 2012: $12012Assets 2013: $410,331Liabilities 2013: $0Net Assets 2013: $410,3312013Assets 2014: $457,247Liabilities 2014: $0Net Assets 2014: $457,2472014Assets 2015: $534,673Liabilities 2015: $0Net Assets 2015: $534,6732015Assets 2016: $591,313Liabilities 2016: $0Net Assets 2016: $591,3132016Assets 2017: $603,037Liabilities 2017: $1Net Assets 2017: $603,0362017Assets 2018: $554,788Liabilities 2018: $0Net Assets 2018: $554,7882018Assets 2019: $395,362Liabilities 2019: $0Net Assets 2019: $395,3622019Assets 2020: $382,180Liabilities 2020: $0Net Assets 2020: $382,1802020Assets 2021: $384,595Liabilities 2021: $0Net Assets 2021: $384,5952021Assets 2022: $616,037Liabilities 2022: $0Net Assets 2022: $616,0372022Assets 2023: $3,560,087Liabilities 2023: $0Net Assets 2023: $3,560,0872023Assets 2024: $4,598,779Liabilities 2024: $0Net Assets 2024: $4,598,7792024

Highlighted filing

2018

Assets$554,788
Liabilities$0
Net Assets$554,788
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KRevenue 2011: $113,138Expenses 2011: $52,482Net Income 2011: $60,6562011Revenue 2012: $69,022Expenses 2012: $101,989Net Income 2012: -$32,9672012Expenses 2013: $1,6252013Revenue 2014: $47,796Expenses 2014: $2,880Net Income 2014: $44,9162014Revenue 2015: $104,388Expenses 2015: $27,010Net Income 2015: $77,3782015Revenue 2016: $85,303Expenses 2016: $28,663Net Income 2016: $56,6402016Revenue 2017: $13,892Expenses 2017: $2,169Net Income 2017: $11,7232017Revenue 2018: -$44,270Expenses 2018: $3,978Net Income 2018: -$48,2482018Revenue 2019: -$46,445Expenses 2019: $112,981Net Income 2019: -$159,4262019Revenue 2020: -$11,276Expenses 2020: $1,906Net Income 2020: -$13,1822020Revenue 2021: $7,394Expenses 2021: $4,979Net Income 2021: $2,4152021Revenue 2022: -$21,814Expenses 2022: $2,092Net Income 2022: -$23,9062022Revenue 2023: $106,549Expenses 2023: $29,905Net Income 2023: $76,6442023Revenue 2024: $762,476Expenses 2024: $1,005Net Income 2024: $761,4712024

Highlighted filing

2018

Revenue-$44,270
Expenses$3,978
Net Income-$48,248
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2017 to Nov 30, 2018
Signed
Apr 18, 2019
Return Version
2017v2.2
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHARLES N SCHUMANNPresident-$0--
Filing and Contact Details

Filer

Filer Name
The Schumann Foundation
EIN
20-6263167
Phone
8042727090
Address
1600 WESTWOOD AVE ROOM D-123, RICHMOND, VA 23227

Signing Officer

Name
Charles N Schumann
Title
President
Signed
2019-04-18
Discuss with paid preparer
Yes

Preparer

Firm
Greg G Jonson & Associates PC
Address
5310 Markel Rd 208, Richmond, VA 23230
Preparer
Gerald MacAulay
Phone
8042820687
Raw XML Appendix241 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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0CHARLES N SCHUMANN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0President
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE SCHUMANN FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SCHU
ReturnHeader/Filer/EIN0206263167
ReturnHeader/Filer/PhoneNum08042727090
ReturnHeader/Filer/USAddress/AddressLine1Txt01600 WESTWOOD AVE ROOM D-123
ReturnHeader/Filer/USAddress/CityNm0RICHMOND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd023227
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541565133
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Greg G Jonson & Associates PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05310 Markel Rd 208
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Richmond
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd023230
ReturnHeader/PreparerPersonGrp/PhoneNum08042820687
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gerald MacAulay
ReturnHeader/ReturnTs02019-04-18T08:05:26-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-12-01
ReturnHeader/TaxPeriodEndDt02018-11-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$554,788
Liabilities
$0
Net assets
$554,788
Revenue
-$44,270
Expenses
$3,978
Net income
-$48,248
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.60$0.00$4.60$0.76$0.00$0.76
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.56$0.00$3.56$0.11$0.03$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$0.02$0.00$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.00$0.38$0.01$0.00$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.00$0.38$0.01$0.00$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$0.05$0.11$0.16
2018Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$0.04$0.00$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$0.01$0.00$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.00$0.59$0.09$0.03$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$0.10$0.03$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$0.05$0.00$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$0.00
2012Summary only. Only limited summary data is available for this year.$0.41$0.00$0.07$0.10$0.03
2011Summary only. Only limited summary data is available for this year.$0.44$0.00$0.11$0.05$0.06