Civic Intelligence

The Schumann Foundation

990PF • Fiscal year 2023 • EIN 20-6263167

Dec 01, 2022 to Nov 30, 2023 • Filed on Sep 16, 2024

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

31st percentile

0.00x

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

2023 filings • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

29th percentile

0.00x

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

2023 filings • $1M-$5M nonprofits • Source year 2023

Net Margin

93rd percentile

72%

Higher net margin than 93% of similar nonprofits.

2023 filings • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

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

2023 filings • $1M-$5M nonprofits • Source year 2023

Asset Growth

99th percentile

478%

Faster asset growth than 99% of similar nonprofits.

2023 filings • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

Score unavailable

No value available

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

Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$3,560,087

Up $2,944,050 (+478%) from 2022

Net Assets

Up

$3,560,087

Up $2,944,050 (+478%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin93rd percentile

Revenue

Up

$106,549

Up $128,363 (+588%) from 2022

Expenses

Up

$29,905

Up $27,813 (+1329%) from 2022

Net Income

Up

$76,644

Up $100,550 (+421%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth99th 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

2023

Assets$3,560,087
Liabilities$0
Net Assets$3,560,087
Open 2023 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

2023

Revenue$106,549
Expenses$29,905
Net Income$76,644
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2022 to Nov 30, 2023
Signed
Sep 16, 2024
Return Version
2022v5.0
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David SchumannTrustee-$0--
Filing and Contact Details

Filer

Filer Name
The Schumann Foundation
EIN
20-6263167
Address
7737 Jahnke Road, Richmond, VA 23225

Signing Officer

Name
David Schumann
Title
Trustee
Phone
8044255523
Signed
2024-09-16
Discuss with paid preparer
No

Preparer

Firm
Davis & Associates Accountants Inc
Address
PO Box 458, Chesterfield, VA 23832
Preparer
Jennifer L Davis EA ATA ATP
Phone
8044255523
Raw XML Appendix185 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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InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt03292266
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IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncmAmt029905
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IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt029905
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt076644
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt02867406
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IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt0616037
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt03560087
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt013469
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt013469
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt013469
IRS990PF/DistributableAmountGrp/IncomeTaxAmt077
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt014611
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt01065
IRS990PF/DistributableAmountGrp/TotalTaxAmt01142
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt01065
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtitleATaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt01065
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt01065
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt01065
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
IRS990PF/FMVAssetsEOYAmt03560087
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt0616037
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt03560087
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt03560087
IRS990PF/Form990PFBalanceSheetsGrp/NoDonorRstrNetAssestsBOYAmt0616037
IRS990PF/Form990PFBalanceSheetsGrp/NoDonorRstrNetAssestsEOYAmt03560087
IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt0616037
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt03560087
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IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt0616037
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IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt0616037
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt03560087
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt0296674
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt00
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt0296674
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt04450
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt014611
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt0292224
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt0296674
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0David Schumann
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0Trustee
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IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/PFQualifyingDistributionsGrp/ExpensesAndContributionsAmt00
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0false
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0David Schumann
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt07737 Jahnke Road
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0Richmond
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd023225
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum08042727090
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0false
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
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IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt0NA
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IRS990PF/SummaryOfDirectChrtblActyGrp/Description4Txt0NA
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt00
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses2Amt00
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses3Amt00
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses4Amt00
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0NA
IRS990PF/SumOfProgramRelatedInvstGrp/Description2Txt0NA
IRS990PF/SumOfProgramRelatedInvstGrp/Expenses1Amt00
IRS990PF/SumOfProgramRelatedInvstGrp/Expenses2Amt00
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt00
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
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IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt013469
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Operational
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OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt029100
OtherIncreasesSchedule/OtherIncreasesDetail/Amt02867406
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0Additional Investments
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0David Schumann
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/PhoneNum08044255523
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-09-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Schumann Foundation
ReturnHeader/Filer/BusinessNameControlTxt0SCHU
ReturnHeader/Filer/EIN0206263167
ReturnHeader/Filer/USAddress/AddressLine1Txt07737 Jahnke Road
ReturnHeader/Filer/USAddress/CityNm0Richmond
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd023225
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201059474
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Davis & Associates Accountants Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 458
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Chesterfield
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd023832
ReturnHeader/PreparerPersonGrp/PhoneNum08044255523
ReturnHeader/PreparerPersonGrp/PreparationDt02024-09-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jennifer L Davis EA ATA ATP
ReturnHeader/ReturnTs02024-09-16T10:19:56-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02022-12-01
ReturnHeader/TaxPeriodEndDt02023-11-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,560,087
Liabilities
$0
Net assets
$3,560,087
Revenue
$106,549
Expenses
$29,905
Net income
$76,644
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
2023Detailed filing. Detailed filing data is available for this year.$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
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