Civic Intelligence

Michael Don Schneberger Memorial Foundation

990PF • Fiscal year 2021 • EIN 33-0784010

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 10, 2022

Organization Profile
2436 N Euclid AvenueUpland, CA 91784

(714) 547-6491

Siviq Scores

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

Liabilities / Assets

70th percentile

0.02x

Higher debt load relative to assets than 70% of similar nonprofits.

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

Liabilities / Revenue

90th percentile

0.46x

Higher debt load relative to revenue than 90% of similar nonprofits.

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

Net Margin

44th percentile

4.5%

Higher net margin than 44% 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

46th percentile

1.8%

Faster asset growth than 46% of similar nonprofits.

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

Revenue Growth

94th percentile

280%

Faster revenue growth than 94% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$164,809

Up $2,926 (+1.8%) from 2020

Net Assets

Up

$162,142

Up $259 (+0.2%) from 2020

Liabilities

Up

$2,667

Up $2,667 from 2020

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin44th percentile

Revenue

Up

$5,792

Up $4,266 (+280%) from 2020

Expenses

Down

$5,533

Down $610 (-9.9%) from 2020

Net Income

Up

$259

Up $4,876 (+106%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$200K$150K$100K$50K$0Assets 2018: $171,411Liabilities 2018: $0Net Assets 2018: $171,4112018Assets 2019: $166,500Liabilities 2019: $0Net Assets 2019: $166,5002019Assets 2020: $161,883Liabilities 2020: $0Net Assets 2020: $161,8832020Assets 2021: $164,809Liabilities 2021: $2,667Net Assets 2021: $162,1422021Assets 2022: $169,072Liabilities 2022: $0Net Assets 2022: $169,0722022Assets 2023: $140,303Liabilities 2023: $0Net Assets 2023: $140,3032023Assets 2024: $131,108Liabilities 2024: $0Net Assets 2024: $131,1082024

Highlighted filing

2021

Assets$164,809
Liabilities$2,667
Net Assets$162,142
Open 2021 Filing

Operations Trend

Revenue Growth94th percentile

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

$20K$0-$20K-$40KRevenue 2018: $7,695Expenses 2018: $17,252Net Income 2018: -$9,5572018Revenue 2019: $8,761Expenses 2019: $13,672Net Income 2019: -$4,9112019Revenue 2020: $1,526Expenses 2020: $6,143Net Income 2020: -$4,6172020Revenue 2021: $5,792Expenses 2021: $5,533Net Income 2021: $2592021Revenue 2022: $18,276Expenses 2022: $11,290Net Income 2022: $6,9862022Revenue 2023: -$18,213Expenses 2023: $10,510Net Income 2023: -$28,7232023Revenue 2024: $10,261Expenses 2024: $19,435Net Income 2024: -$9,1742024

Highlighted filing

2021

Revenue$5,792
Expenses$5,533
Net Income$259
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 10, 2022
Return Version
2021v4.0
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GARY CRIPETreasurer-$0--
CATHERINE CRIPESecretary-$0--
Filing and Contact Details

Filer

Filer Name
The Michael Don Schneberger
EIN
33-0784010
Address
2436 N EUCLID AVENUE, UPLAND, CA 91784

Signing Officer

Name
Gary Cripe
Title
Treasurer
Signed
2022-11-10
Discuss with paid preparer
Yes

Preparer

Firm
Amy Accountancy Corporation
Address
801 N PARKCENTER DR STE 110, SANTA ANA, CA 92705-3599
Preparer
Christopher L Amy
Phone
7145476491
Raw XML Appendix240 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/DistributableAmountGrp/MinimumInvestmentReturnAmt09374
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt057
IRS990PF/DistributableAmountGrp/TotalTaxAmt057
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IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt057
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IRS990PF/MethodOfAccountingAccrualInd0X
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IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt064350
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IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt0125816
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0UPLAND
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1UPLAND
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IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
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IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
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IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
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IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
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/Section508eRqrSatisfiedInd0true
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IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0CASA COLINA - BRAIN INJURY REHABILITATION AND THERAPY
IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt0PROJECT ART - CHILDREN'S ART AND EDUCATION
IRS990PF/SummaryOfDirectChrtblActyGrp/Description3Txt0FIND FOOD BANK - FOOD FOR THOSE IN NEED
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0CASA COLINA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0255 E BONITA AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0POMONA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0CA
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IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt07640
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt06462
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1MARGIN INTEREST
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2TAXES & LICENSES
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OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1165
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2198
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0OTHER LIABILITY
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GARY CRIPE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE MICHAEL DON SCHNEBERGER
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0MEMORIAL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MICH
ReturnHeader/Filer/EIN0330784010
ReturnHeader/Filer/USAddress/AddressLine1Txt02436 N EUCLID AVENUE
ReturnHeader/Filer/USAddress/CityNm0UPLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091784
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0953154083
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0AMY ACCOUNTANCY CORPORATION
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0801 N PARKCENTER DR STE 110
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SANTA ANA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0927053599
ReturnHeader/PreparerPersonGrp/PhoneNum07145476491
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTOPHER L AMY
ReturnHeader/ReturnTs02022-11-10T11:30:58-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0GARY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CRIPE
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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
$164,809
Liabilities
$2,667
Net assets
$162,142
Revenue
$5,792
Expenses
$5,533
Net income
$259
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$0.10$0.19$0.09
2023Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.40$0.18$0.11$0.29
2022Detailed filing. Detailed filing data is available for this year.$1.69$0.00$1.69$0.18$0.11$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.65$0.03$1.62$0.06$0.06$0.00
2020Detailed filing. Detailed filing data is available for this year.$1.62$0.00$1.62$0.02$0.06$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.67$0.00$1.67$0.09$0.14$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.71$0.00$1.71$0.08$0.17$0.10