Civic Intelligence

The Schumann Foundation

990PF • Fiscal year 2021 • EIN 20-6263167

Dec 01, 2020 to Nov 30, 2021 • Filed on Apr 18, 2022

Organization Profile
7737 Jahnke RoadRichmond, VA 23225

(804) 272-7090

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2021 filings • <$500k nonprofits • Source year 2021

Liabilities / Revenue

57th percentile

0.00x

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

2021 filings • <$500k nonprofits • Source year 2021

Net Margin

76th percentile

33%

Higher net margin than 76% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2021 filings • <$500k nonprofits • Source year 2021

Asset Growth

44th percentile

0.6%

Faster asset growth than 44% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

Score unavailable

No value available

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

Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$384,595

Up $2,415 (+0.6%) from 2020

Net Assets

Up

$384,595

Up $2,415 (+0.6%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin76th percentile

Revenue

Up

$7,394

Up $18,670 (+166%) from 2020

Expenses

Up

$4,979

Up $3,073 (+161%) from 2020

Net Income

Up

$2,415

Up $15,597 (+118%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2021

Assets$384,595
Liabilities$0
Net Assets$384,595
Open 2021 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

2021

Revenue$7,394
Expenses$4,979
Net Income$2,415
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2020 to Nov 30, 2021
Signed
Apr 18, 2022
Return Version
2020v4.0
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHARLES N SCHUMANNPresident-$0--
HELEN S SCHUMANNVice President-$0--
Filing and Contact Details

Filer

Filer Name
The Schumann Foundation
EIN
20-6263167
Phone
8042727090
Address
7737 JAHNKE ROAD, RICHMOND, VA 23225

Signing Officer

Name
Charles N Schumann
Title
President
Signed
2022-04-18
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 Appendix318 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/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc319 GILEAD SCIENCES INC
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc917 MERCK & CO INC
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1044 AT&T
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0CHARLES N SCHUMANN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1HELEN S SCHUMANN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0President
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1Vice President
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt07737 JAHNKE ROAD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt17737 JAHNKE ROAD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0RICHMOND
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1RICHMOND
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0VA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1VA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd023225
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd123225
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt00
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd0false
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
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IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
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IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0RICHMOND
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0VA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd023225
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0CHARLES SCHUMANN
IRS990PF/StatementsRegardingActyGrp/PhoneNum08042727090
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0false
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0[email protected]
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
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/DistributableAsAdjustedAmt033082
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt033082
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt047572
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt033082
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt014490
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt014490
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt014490
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt047572
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Investment fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1PROFESSIONAL SERVICES
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt02082
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt12775
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt02082
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt12775
TaxesSchedule/TaxesDetail/Amt017
TaxesSchedule/TaxesDetail/Amt1105
TaxesSchedule/TaxesDetail/CategoryTxt0FOREIGN TAXES
TaxesSchedule/TaxesDetail/CategoryTxt1INCOME TAXES
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt017
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLES N SCHUMANN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE SCHUMANN FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SCHU
ReturnHeader/Filer/EIN0206263167
ReturnHeader/Filer/PhoneNum08042727090
ReturnHeader/Filer/USAddress/AddressLine1Txt07737 JAHNKE ROAD
ReturnHeader/Filer/USAddress/CityNm0RICHMOND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd023225
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/ReturnTs02022-04-18T15:27:58-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CHARLES N
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SCHUMANN
ReturnHeader/TaxPeriodBeginDt02020-12-01
ReturnHeader/TaxPeriodEndDt02021-11-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$384,595
Liabilities
$0
Net assets
$384,595
Revenue
$7,394
Expenses
$4,979
Net income
$2,415
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
2021Detailed filing. Detailed filing data is available for this year.$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
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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