Civic Intelligence

Schumacker Trust FBO University

EIN 23-7991418 • 501(c)3 • Charlottesville, VA

Profile

To provide educational support for the benefit of the uva alumni association and jefferson scholars foundation.

211 Emmet Street SouthCharlottesville, VA 22903
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2020

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

34th percentile

-6.8%

Higher net margin than 34% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

81st percentile

$16

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

4th percentile

-99%

Faster revenue growth than 4% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $2,910 (-100%) from 2019

Liabilities

Flat

$0

Flat from 2019

Net Assets

Down

$0

Down $2,910 (-100%) from 2019

Operations
Liabilities / Revenue62nd percentileNet Margin34th percentile

Revenue

Down

$42,528

Down $4,420,502 (-99%) from 2019

Expenses

Down

$45,438

Down $18,635,648 (-100%) from 2019

Net Income

Up

-$2,910

Up $14,215,146 (+100%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0Assets 2016: $13,718,598Liabilities 2016: $0Net Assets 2016: $13,718,5982016Assets 2019: $2,910Liabilities 2019: $0Net Assets 2019: $2,9102019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2020

Assets$0
Liabilities$0
Net Assets$0
Open 2020 Filing

Operations Trend

Revenue Growth4th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$20M$10M$0-$10M-$20MRevenue 2016: $734,597Expenses 2016: $1,417,441Net Income 2016: -$682,8442016Revenue 2019: $4,463,030Expenses 2019: $18,681,086Net Income 2019: -$14,218,0562019Revenue 2020: $42,528Expenses 2020: $45,438Net Income 2020: -$2,9102020

Highlighted filing

2020

Revenue$42,528
Expenses$45,438
Net Income-$2,910
Open 2020 Filing

Filings

Most recent year

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

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$42,528
Expenses
$45,438
Net income
-$2,910
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.04$0.05$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$4.46$18.7$14.2
2016Detailed filing. Detailed filing data is available for this year.$13.7$0.00$13.7$0.73$1.42$0.68
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Dec 1, 2019 to Nov 30, 2020
Signed
Mar 8, 2021
Return Version
2019v5.0
Gross Receipts
$42,528
Mission and Program Overview

Mission

To provide educational support for the benefit of the uva alumni association and jefferson scholars foundation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,910--
Cap Stk Tr Prin Current Funds$2,910--
Total Assets$2,910$0▼ $2,910
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,910$0▼ $2,910
Total Liabilities and Net Assets / Fund Balance$2,910$0▼ $2,910
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleBaseTotal
Uva Alumni AssociationCo-trustee$16$16

Board Members and Trustees

NameTitle
-Co-trustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$6,959
Other Revenue
$35,569
Change in Net Assets
$-2,910
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$44,526
Other Expenses$896
Salaries, Compensation, and Employee Benefits$16
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$44,526--$44,526
Fees for Services Accounting-$846-$846
Fees for Services Other$50--$50
Current Officers, Directors, Trustees, and Key Employees-$16-$16
Total Functional Expenses$44,576$862$0$45,438
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Alumni Association of UvaCharlottesville, VA-Scholarship$22,263
Jefferson Scholars FoundationCharlottesville, VA-Scholarship$22,263
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“The foundation makes it's governing documents available upon request of the public.”

Filing and Contact Details

Filer

Filer Name
Schumacker Trust Fbo University
EIN
23-7991418
Phone
6052244001
Address
211 EMMET STREET SOUTH, CHARLOTTESVILLE, VA 22903

Signing Officer

Name
Uva Alumni Association
Title
Co-trustee
Phone
4342439015
Signed
2021-03-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Uva Alumni Association
Voting Board Members
0
Independent Board Members
0
Employees
0

Preparer

Firm
Palmer Currier & Hoffert Llp
Address
1714 N LINCOLN AVE STE 3, PIERRE, SD 57501-7305
Preparer
Scott R Currier CPA
Phone
6052248826
Raw XML Appendix287 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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IRS990/GoverningBodyVotingMembersCnt00
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt044526
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt042528
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
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IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06959
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
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IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02910
IRS990/NetAssetsOrFundBalancesEOYAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
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IRS990/PartialLiquidationInd0false
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IRS990/ProfessionalFundraisingInd0false
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IRS990/PYOtherExpensesAmt059578
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IRS990/PYSalariesCompEmpBnftPaidAmt0344
IRS990/PYTotalExpensesAmt018681086
IRS990/PYTotalRevenueAmt04463030
IRS990/ReconcilationRevenueExpnssAmt0-2910
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
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IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02910
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IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
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IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
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IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt02
IRS990ScheduleA/SupportedOrganizationsTotalCnt02
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IRS990ScheduleA/SupportedOrgInformationGrp/EIN1311755873
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IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt022263
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt122263
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0ALUMNI ASSOCIATION OF THE UNIVERSITY OF VIRGINIA
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1JEFFERSON SCHOLARS FOUNDATION
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/ReturnTs02021-03-22T12:59:56-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-12-01
ReturnHeader/TaxPeriodEndDt02020-11-30
ReturnHeader/TaxYr02019

Document Assets

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