Civic Intelligence

William a and Joan Schreyer Found- Ation

990PF • Fiscal year 2020 • EIN 22-2671777

Dec 01, 2019 to Nov 30, 2020 • Filed on Mar 31, 2021

Organization Profile
108 S Nixon RoadState College, PA 16801

(609) 274-2629

Siviq Scores

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

Liabilities / Assets

38th percentile

0.00x

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

2020 filings • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

37th percentile

0.00x

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

2020 filings • $500k-$1M nonprofits • Source year 2020

Net Margin

96th percentile

83%

Higher net margin than 96% of similar nonprofits.

2020 filings • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

2020 filings • $500k-$1M nonprofits • Source year 2020

Asset Growth

69th percentile

13%

Faster asset growth than 69% of similar nonprofits.

2020 filings • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

5th percentile

-74%

Faster revenue growth than 5% of similar nonprofits.

2020 filings • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$814,350

Up $96,600 (+13%) from 2019

Net Assets

Up

$814,350

Up $96,600 (+13%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin96th percentile

Revenue

Down

$116,206

Down $336,890 (-74%) from 2019

Expenses

Up

$19,606

Up $6,293 (+47%) from 2019

Net Income

Down

$96,600

Down $343,183 (-78%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $18,919,942Liabilities 2011: $02011Assets 2012: $13,184,590Liabilities 2012: $02012Assets 2013: $14,976,202Liabilities 2013: $0Net Assets 2013: $14,976,2022013Assets 2014: $17,700,116Liabilities 2014: $0Net Assets 2014: $17,700,1162014Assets 2015: $18,546,941Liabilities 2015: $02015Assets 2016: $16,556,115Liabilities 2016: $0Net Assets 2016: $16,556,1152016Assets 2017: $1,518,294Liabilities 2017: $0Net Assets 2017: $1,518,2942017Assets 2018: $228,401Liabilities 2018: $31,767Net Assets 2018: $196,6342018Assets 2019: $717,750Liabilities 2019: $0Net Assets 2019: $717,7502019Assets 2020: $814,350Liabilities 2020: $0Net Assets 2020: $814,3502020Assets 2021: $910,706Liabilities 2021: $0Net Assets 2021: $910,7062021Assets 2022: $2,674,839Liabilities 2022: $0Net Assets 2022: $2,674,8392022Assets 2023: $436,578Liabilities 2023: $0Net Assets 2023: $436,5782023Assets 2024: $464,736Liabilities 2024: $0Net Assets 2024: $464,7362024

Highlighted filing

2020

Assets$814,350
Liabilities$0
Net Assets$814,350
Open 2020 Filing

Operations Trend

Revenue Growth5th percentile

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

$20M$10M$0-$10M-$20MRevenue 2011: $1,421,962Expenses 2011: $954,933Net Income 2011: $467,0292011Revenue 2012: -$4,051,847Expenses 2012: $462,137Net Income 2012: -$4,513,9842012Expenses 2013: $293,5642013Revenue 2014: $3,065,153Expenses 2014: $339,157Net Income 2014: $2,725,9962014Revenue 2015: $1,201,785Expenses 2015: $354,635Net Income 2015: $847,1502015Revenue 2016: $2,923,085Expenses 2016: $4,910,100Net Income 2016: -$1,987,0152016Revenue 2017: -$1,363,936Expenses 2017: $13,673,893Net Income 2017: -$15,037,8292017Revenue 2018: $186,711Expenses 2018: $1,508,371Net Income 2018: -$1,321,6602018Revenue 2019: $453,096Expenses 2019: $13,313Net Income 2019: $439,7832019Revenue 2020: $116,206Expenses 2020: $19,606Net Income 2020: $96,6002020Revenue 2021: $101,239Expenses 2021: $4,883Net Income 2021: $96,3562021Revenue 2022: $1,768,546Expenses 2022: $4,413Net Income 2022: $1,764,1332022Revenue 2023: $66,448Expenses 2023: $2,304,709Net Income 2023: -$2,238,2612023Revenue 2024: $42,539Expenses 2024: $4,635Net Income 2024: $37,9042024

Highlighted filing

2020

Revenue$116,206
Expenses$19,606
Net Income$96,600
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2019 to Nov 30, 2020
Signed
Mar 31, 2021
Return Version
2019v5.0
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOAN L SCHREYERTrustee-$0--
DRUEANNE SCHREYERTrustee-$0--
Filing and Contact Details

Filer

Filer Name
William a and Joan Schreyer
EIN
22-2671777
Phone
6092742629
Address
108 S NIXON ROAD, STATE COLLEGE, PA 16801

Signing Officer

Name
Drueanne Schreyer
Title
Trustee
Phone
6092742629
Signed
2021-03-31

Preparer

Firm
Brown Schultz Sheridan & Fritz
Address
210 GRANDVIEW AVE, CAMP HILL, PA 17011-1706
Preparer
Kevin Kateluzos
Phone
7177617171
Raw XML Appendix254 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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OtherIncomeSchedule2/OtherIncomeDetail/Desc0FROM PARTNERSHIP K-1
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt01496
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt01496
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0AEA INVESTORS 2006 QP FUND LP
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc1DEFICIT PARTNERHIP BALANCE
TaxesSchedule/TaxesDetail/Amt011196
TaxesSchedule/TaxesDetail/CategoryTxt0FEDERAL INCOME TAX
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DRUEANNE SCHREYER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum06092742629
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WILLIAM A AND JOAN SCHREYER
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0WILL
ReturnHeader/Filer/EIN0222671777
ReturnHeader/Filer/PhoneNum06092742629
ReturnHeader/Filer/USAddress/AddressLine1Txt0108 S NIXON ROAD
ReturnHeader/Filer/USAddress/CityNm0STATE COLLEGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd016801
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0251644159
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BROWN SCHULTZ SHERIDAN & FRITZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0210 GRANDVIEW AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CAMP HILL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0170111706
ReturnHeader/PreparerPersonGrp/PhoneNum07177617171
ReturnHeader/PreparerPersonGrp/PreparationDt02021-03-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEVIN KATELUZOS
ReturnHeader/ReturnTs02021-04-14T15:07:30-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-12-01
ReturnHeader/TaxPeriodEndDt02020-11-30
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$814,350
Liabilities
$0
Net assets
$814,350
Revenue
$116,206
Expenses
$19,606
Net income
$96,600
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$0.04$0.00$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$0.07$2.30$2.24
2022Detailed filing. Detailed filing data is available for this year.$2.67$0.00$2.67$1.77$0.00$1.76
2021Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$0.10$0.00$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$0.12$0.02$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$0.45$0.01$0.44
2018Detailed filing. Detailed filing data is available for this year.$0.23$0.03$0.20$0.19$1.51$1.32
2017Detailed filing. Detailed filing data is available for this year.$1.52$0.00$1.52$1.36$13.7$15.0
2016Detailed filing. Detailed filing data is available for this year.$16.6$0.00$16.6$2.92$4.91$1.99
2015Summary only. Only limited summary data is available for this year.$18.5$0.00$1.20$0.35$0.85
2014Detailed filing. Detailed filing data is available for this year.$17.7$0.00$17.7$3.07$0.34$2.73
2013Detailed filing. Detailed filing data is available for this year.$15.0$0.00$15.0$0.29
2012Summary only. Only limited summary data is available for this year.$13.2$0.00$4.05$0.46$4.51
2011Summary only. Only limited summary data is available for this year.$18.9$0.00$1.42$0.95$0.47