Civic Intelligence

Schoeneckers Foundation

990PF • Fiscal year 2014 • EIN 41-1369001

Oct 01, 2013 to Sep 30, 2014 • Filed on Oct 27, 2014

Organization Profile
PO Box 1610Minneapolis, MN 55440

(952) 835-4800

Siviq Scores

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

Liabilities / Assets

37th percentile

0.00x

Higher debt load relative to assets than 37% of similar nonprofits.

2014 filings • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

36th percentile

0.00x

Higher debt load relative to revenue than 36% of similar nonprofits.

2014 filings • $500k-$1M nonprofits • Source year 2014

Net Margin

41st percentile

-0.0%

Higher net margin than 41% of similar nonprofits.

2014 filings • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2014 filings • $500k-$1M nonprofits • Source year 2014

Asset Growth

43rd percentile

-0.0%

Faster asset growth than 43% of similar nonprofits.

2014 filings • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

41st percentile

-0.0%

Faster revenue growth than 41% of similar nonprofits.

2014 filings • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets37th percentile

Assets

Down

$100,050

Down $25 (-0.0%) from 2013

Net Assets

$100,050

No earlier filing loaded for comparison.

Liabilities

Up

$1

Up $1 from 2013

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin41st percentile

Revenue

Down

$601,500

Down $19 (-0.0%) from 2013

Expenses

Down

$601,525

Down $200,000 (-25%) from 2013

Net Income

Up

-$25

Up $199,981 (+100%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$200M$150M$100M$50M$0Assets 2011: $51,091Liabilities 2011: $02011Assets 2012: $300,081Liabilities 2012: $02012Assets 2013: $100,075Liabilities 2013: $02013Assets 2014: $100,050Liabilities 2014: $1Net Assets 2014: $100,0502014Assets 2015: $25Liabilities 2015: $1Net Assets 2015: $252015Assets 2017: $91,974,038Liabilities 2017: $0Net Assets 2017: $91,974,0382017Assets 2018: $93,775,402Liabilities 2018: $0Net Assets 2018: $93,775,4022018Assets 2019: $94,736,003Liabilities 2019: $1Net Assets 2019: $94,736,0032019Assets 2020: $112,751,049Liabilities 2020: $1Net Assets 2020: $112,751,0492020Assets 2021: $179,156,009Liabilities 2021: $1Net Assets 2021: $179,156,0092021Assets 2022: $145,295,949Liabilities 2022: $1Net Assets 2022: $145,295,9492022Assets 2023: $151,518,502Liabilities 2023: $1Net Assets 2023: $151,518,5022023Assets 2024: $116,563,908Liabilities 2024: $0Net Assets 2024: $116,563,9082024Assets 2025: $110,455,203Liabilities 2025: $0Net Assets 2025: $110,455,2032025

Highlighted filing

2014

Assets$100,050
Liabilities$1
Net Assets$100,050
Open 2014 Filing

Operations Trend

Revenue Growth41st percentile

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

$100M$50M$0-$50MRevenue 2011: $600,017Expenses 2011: $601,525Net Income 2011: -$1,5082011Revenue 2012: $650,515Expenses 2012: $401,525Net Income 2012: $248,9902012Revenue 2013: $601,519Expenses 2013: $801,525Net Income 2013: -$200,0062013Revenue 2014: $601,500Expenses 2014: $601,525Net Income 2014: -$252014Revenue 2015: $601,500Expenses 2015: $701,525Net Income 2015: -$100,0252015Revenue 2017: $91,973,791Expenses 2017: $1,680Net Income 2017: $91,972,1112017Revenue 2018: $1,588,593Expenses 2018: $64,507Net Income 2018: $1,524,0862018Revenue 2019: $2,085,273Expenses 2019: $2,803,723Net Income 2019: -$718,4502019Revenue 2020: $17,813,578Expenses 2020: $4,352,187Net Income 2020: $13,461,3912020Revenue 2021: $62,159,135Expenses 2021: $6,756,748Net Income 2021: $55,402,3872021Revenue 2022: $7,540,866Expenses 2022: $13,363,723Net Income 2022: -$5,822,8572022Revenue 2023: $12,855,958Expenses 2023: $19,438,160Net Income 2023: -$6,582,2022023Revenue 2024: $15,771,956Expenses 2024: $61,633,477Net Income 2024: -$45,861,5212024Revenue 2025: $6,548,883Expenses 2025: $14,324,496Net Income 2025: -$7,775,6132025

Highlighted filing

2014

Revenue$601,500
Expenses$601,525
Net Income-$25
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Oct 27, 2014
Return Version
2013v3.0
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
L GUY SCHOENECKERPresident-$0--
LARRY SCHOENECKERDirector-$0--
BARBARA SCHOENECKERDirector-$0--
DAVID SCHOENECKERDirector-$0--
Filing and Contact Details

Filer

EIN
41-1369001
Phone
9528354800

Signing Officer

Name
L Guy Schoenecker
Title
President
Phone
9528354800
Signed
2014-10-27
Discuss with paid preparer
Yes

Preparer

Preparer
Joseph P Meyer
Phone
9528939320
Raw XML Appendix296 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.

Path#Value
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AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0ACCOUNTING FEES
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AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt00
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt00
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt00
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/UnrelatedBusinessTaxblIncmAmt00
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IRS990PF/MethodOfAccountingCashInd0X
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0L GUY SCHOENECKER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1LARRY SCHOENECKER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2BARBARA SCHOENECKER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3DAVID SCHOENECKER
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine107630 E BUSH LAKE ROAD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine117630 E BUSH LAKE ROAD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine127630 E BUSH LAKE ROAD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine137630 E BUSH LAKE ROAD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City0MINNEAPOLIS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City1MINNEAPOLIS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City2MINNEAPOLIS
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State2MN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State3MN
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IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd00
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State0MN
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IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0600000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt06165
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt06165
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0792224
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0394119
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0597744
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0597704
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0598786
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0598786
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt02977151
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0595360
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0792224
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0394119
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0597744
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0597704
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0601525
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0595360
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt03575937
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt02980577
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10SCHOENECKERS INC
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine107630 EAST BUSH LAKE ROAD
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0MINNEAPOLIS
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0MN
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode055439
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0601500
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0STATE OF MN FILING FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt025
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt025
ReturnHeader/BuildTS02015-12-30 17:16:21Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0L GUY SCHOENECKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09528354800
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-27
ReturnHeader/Filer/BusinessName/BusinessNameLine10SCHOENECKERS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SCHO
ReturnHeader/Filer/EIN0411369001
ReturnHeader/Filer/PhoneNum09528354800
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1610
ReturnHeader/Filer/USAddress/City0MINNEAPOLIS
ReturnHeader/Filer/USAddress/State0MN
ReturnHeader/Filer/USAddress/ZIPCode055440
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410887288
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BOULAY PLLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine107500 FLYING CLOUD DRIVE 800
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0MINNEAPOLIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode055344
ReturnHeader/PreparerPersonGrp/PhoneNum09528939320
ReturnHeader/PreparerPersonGrp/PreparationDt02014-10-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH P MEYER
ReturnHeader/ReturnTs02014-12-03T09:10:53-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02013-10-01
ReturnHeader/TaxPeriodEndDt02014-09-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$100,050
Liabilities
$1
Net assets
$100,050
Revenue
$601,500
Expenses
$601,525
Net income
-$25
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$110$0.00$110$6.55$14.3$7.78
2024Detailed filing. Detailed filing data is available for this year.$117$0.00$117$15.8$61.6$45.9
2023Detailed filing. Detailed filing data is available for this year.$152$0.00$152$12.9$19.4$6.58
2022Detailed filing. Detailed filing data is available for this year.$145$0.00$145$7.54$13.4$5.82
2021Detailed filing. Detailed filing data is available for this year.$179$0.00$179$62.2$6.76$55.4
2020Detailed filing. Detailed filing data is available for this year.$113$0.00$113$17.8$4.35$13.5
2019Detailed filing. Detailed filing data is available for this year.$94.7$0.00$94.7$2.09$2.80$0.72
2018Detailed filing. Detailed filing data is available for this year.$93.8$0.00$93.8$1.59$0.06$1.52
2017Detailed filing. Detailed filing data is available for this year.$92.0$0.00$92.0$92.0$0.00$92.0
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.60$0.70$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.60$0.60$0.00
2013Summary only. Only limited summary data is available for this year.$0.10$0.00$0.60$0.80$0.20
2012Summary only. Only limited summary data is available for this year.$0.30$0.00$0.65$0.40$0.25
2011Summary only. Only limited summary data is available for this year.$0.05$0.00$0.60$0.60$0.00