Civic Intelligence

Schumacker Trust FBO University

990 • Fiscal year 2019 • EIN 23-7991418

Dec 01, 2018 to Nov 30, 2019 • Filed on Mar 26, 2020

Organization Profile
330 S Poplar Ave Ste 103-kPierre, SD 57501

(605) 224-4001

Siviq Scores

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

Liabilities / Assets

4th percentile

0.00x

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

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

5th percentile

0.00x

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

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

1st percentile

-319%

Higher net margin than 1% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

13th percentile

$344

Higher top officer pay than 13% of similar nonprofits.

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

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

1st percentile

-94%

Faster asset growth than 1% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2019

Revenue Growth

93rd percentile

82%

Faster revenue growth than 93% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2019

Balance Sheet
Liabilities / Assets4th percentile

Assets

Down

$2,910

Down $13,715,688 (-100%) from 2016

Net Assets

Down

$2,910

Down $13,715,688 (-100%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue5th percentileNet Margin1st percentile

Revenue

Up

$4,463,030

Up $3,728,433 (+508%) from 2016

Expenses

Up

$18,681,086

Up $17,263,645 (+1218%) from 2016

Net Income

Down

-$14,218,056

Down $13,535,212 (-1982%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$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

2019

Assets$2,910
Liabilities$0
Net Assets$2,910
Open 2019 Filing

Operations Trend

Revenue Growth93rd percentile

Revenue, expenses, and net income across loaded years, with this 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

2019

Revenue$4,463,030
Expenses$18,681,086
Net Income-$14,218,056
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2018 to Nov 30, 2019
Signed
Mar 26, 2020
Return Version
2018v3.2
Gross Receipts
$18,442,370
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
Investments Program Related$13,973,945--
Savings and Temporary Cash Investments$247,021$2,910▼ $244,111
Cap Stk Tr Prin Current Funds$14,220,966$2,910▼ $14,218,056
Total Assets$14,220,966$2,910▼ $14,218,056
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$14,220,966$2,910▼ $14,218,056
Total Liabilities and Net Assets / Fund Balance$14,220,966$2,910▼ $14,218,056
Compensation and Service Providers
Top Officer Pay13th percentile

Employees

NameTitleBaseTotal
-Co-trustee$344$344
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$4,443,188
Other Revenue
$19,842
Change in Net Assets
$-14,218,056
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$18,621,164
Other Expenses$59,578
Salaries, Compensation, and Employee Benefits$344
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$18,621,164--$18,621,164
Fees for Services Legal-$56,782-$56,782
Fees for Services Accounting-$2,742-$2,742
Current Officers, Directors, Trustees, and Key Employees-$344-$344
Fees for Services Other$54--$54
Total Functional Expenses$18,621,218$59,868$0$18,681,086
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Alumni Association of UvaCharlottesville, VA-Scholarship$9,310,582
Jefferson Scholars FoundationCharlottesville, VA-Scholarship$9,310,582
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 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

“The trustee is given a copy of form 990 in it's entirety to review prior to the signing and efiling of the return.”

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
330 S POPLAR AVE STE 103-K, PIERRE, SD 57501

Signing Officer

Name
Expedition Trust Company
Title
Co-trustee
Phone
6052244001
Signed
2020-03-26
Discuss with paid preparer
Yes

Organization Details

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 Appendix285 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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ReturnHeader/ReturnTs02020-04-03T13:48:08-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-12-01
ReturnHeader/TaxPeriodEndDt02019-11-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,910
Liabilities
$0
Net assets
$2,910
Revenue
$4,463,030
Expenses
$18,681,086
Net income
-$14,218,056
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