Civic Intelligence

The Schneider Foundation

990PF • Fiscal year 2022 • EIN 43-1530098

Oct 01, 2021 to Sep 30, 2022 • Filed on Feb 07, 2023

Organization Profile
1615 S GlenstoneSpringfield, MO 65808-3357

(417) 888-2223

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

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

2022 filings • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

17th percentile

0.00x

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

2022 filings • $10M-$25M nonprofits • Source year 2022

Net Margin

78th percentile

31%

Higher net margin than 78% of similar nonprofits.

2022 filings • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

24th percentile

$0

Higher top officer pay than 24% of similar nonprofits.

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

2022 filings • $10M-$25M nonprofits • Source year 2022

Asset Growth

58th percentile

1.8%

Faster asset growth than 58% of similar nonprofits.

2022 filings • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

4th percentile

-82%

Faster revenue growth than 4% of similar nonprofits.

2022 filings • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$10,774,688

Up $194,341 (+1.8%) from 2021

Net Assets

Up

$10,774,688

Up $194,341 (+1.8%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin78th percentile

Revenue

Down

$618,866

Down $2,878,267 (-82%) from 2021

Expenses

Up

$424,525

Up $9,285 (+2.2%) from 2021

Net Income

Down

$194,341

Down $2,887,552 (-94%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$15M$10M$5.0M$0Assets 2011: $4,374,680Liabilities 2011: $0Net Assets 2011: $4,374,6802011Assets 2012: $4,209,467Liabilities 2012: $0Net Assets 2012: $4,209,4672012Assets 2013: $5,106,663Liabilities 2013: $0Net Assets 2013: $5,106,6632013Assets 2014: $6,832,759Liabilities 2014: $0Net Assets 2014: $6,832,7592014Assets 2015: $6,330,490Liabilities 2015: $0Net Assets 2015: $6,330,4902015Assets 2016: $6,427,893Liabilities 2016: $0Net Assets 2016: $6,427,8932016Assets 2017: $7,535,741Liabilities 2017: $0Net Assets 2017: $7,535,7412017Assets 2018: $7,762,721Liabilities 2018: $0Net Assets 2018: $7,762,7212018Assets 2019: $7,871,399Liabilities 2019: $0Net Assets 2019: $7,871,3992019Assets 2020: $7,498,454Liabilities 2020: $0Net Assets 2020: $7,498,4542020Assets 2021: $10,580,347Liabilities 2021: $0Net Assets 2021: $10,580,3472021Assets 2022: $10,774,688Liabilities 2022: $0Net Assets 2022: $10,774,6882022Assets 2023: $11,973,241Liabilities 2023: $12023Assets 2025: $11,402,462Liabilities 2025: $0Net Assets 2025: $11,402,4622025

Highlighted filing

2022

Assets$10,774,688
Liabilities$0
Net Assets$10,774,688
Open 2022 Filing

Operations Trend

Revenue Growth4th percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2011: $255,0182011Expenses 2012: $225,9682012Expenses 2013: $285,4212013Revenue 2014: $2,087,710Expenses 2014: $361,614Net Income 2014: $1,726,0962014Revenue 2015: -$82,160Expenses 2015: $420,109Net Income 2015: -$502,2692015Revenue 2016: $574,915Expenses 2016: $443,082Net Income 2016: $131,8332016Revenue 2017: $1,833,727Expenses 2017: $757,831Net Income 2017: $1,075,8962017Revenue 2018: $1,069,410Expenses 2018: $345,312Net Income 2018: $724,0982018Revenue 2019: $445,474Expenses 2019: $336,796Net Income 2019: $108,6782019Revenue 2020: -$9,270Expenses 2020: $363,675Net Income 2020: -$372,9452020Revenue 2021: $3,497,133Expenses 2021: $415,240Net Income 2021: $3,081,8932021Revenue 2022: $618,866Expenses 2022: $424,525Net Income 2022: $194,3412022Revenue 2023: $1,765,870Expenses 2023: $567,317Net Income 2023: $1,198,5532023Revenue 2025: -$935,438Expenses 2025: $966,817Net Income 2025: -$1,902,2552025

Highlighted filing

2022

Revenue$618,866
Expenses$424,525
Net Income$194,341
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Feb 7, 2023
Return Version
2021v4.2
Compensation and Service Providers
Top Officer Pay24th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HENRY SCHNEIDERDirector-$0--
W DAVID MYERSDirector-$0--
J MICHAEL SCHNEIDERPresident-$0--
DOUGLAS R NICKELLDirector-$0--
JAMES JOHNSONDirector-$0--
SUSAN HOLLIDAYDirector-$0--
ROSS M SCHNEIDERDirector-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantTHE SUMMITT PREPARATORY SCHOOL OF SOUTHWEST MISSOURIBUILDING AND SCHOLARSHIP FUNDINGEXEMPT PUBLIC CHARITSPRINGFIELD, MO, US$200,000
Paid GrantFOUNDATION FOR SPRINGFIELD PUBLIC SCHOOLSGENERAL FUNDEXEMPT PUBLIC CHARITSPRINGFIELD, MO, US$100,000
Paid GrantDRURY UNIVERSITYGENERAL OPERATIONSEXEMPT PUBLIC CHARITSPRINGFIELD, MO, US$50,000
Paid GrantSALVATION ARMYGENERAL FUNDEXEMPT PUBLIC CHARITSPRINGFIELD, MO, US$15,000
Paid GrantBOY SCOUTS OF AMERICA OZARK TRAILS COUNCILGENERAL FUNDEXEMPT PUBLIC CHARITSPRINGFIELD, MO, US$10,000
Paid GrantBOYS AND GIRLS CLUB OF SPRINGFIELDGENERAL FUNDEXEMPT PUBLIC CHARITSPRINGFIELD, MO, US$10,000
Paid GrantSPRINGFILED SYMPHONY ASSOCGENERAL OPERATIONSEXEMPT PUBLIC CHARITSPRINGFIELD, MO, US$10,000
Paid GrantMISSOURI STATE UNIVERSITY FOUNDATIONOZARK SCIENCE AND ENGINEERING FAIREXEMPT PUBLIC CHARITSPRINGFIELD, MO, US$5,000
Filing and Contact Details

Filer

Filer Name
The Schneider Foundation
EIN
43-1530098
Phone
4178882223
Address
1615 S GLENSTONE, SPRINGFIELD, MO 65808-3357

Signing Officer

Name
Henry Schneider
Title
Contributor
Phone
4178882223
Signed
2023-02-07
Discuss with paid preparer
Yes

Preparer

Firm
The Whitlock Company Llp
Address
3271 E BATTLEFIELD SUITE 300, SPRINGFIELD, MO 65804
Preparer
W David Myers
Phone
4178810145
Raw XML AppendixShowing 400 of 413 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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2J MICHAEL SCHNEIDER
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TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt03600
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0HENRY SCHNEIDER
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ReturnHeader/BusinessOfficerGrp/PhoneNum04178882223
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-02-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE SCHNEIDER FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0TRUST DEPARTMENT - US BANK
ReturnHeader/Filer/BusinessNameControlTxt0SCHN
ReturnHeader/Filer/EIN0431530098
ReturnHeader/Filer/PhoneNum04178882223
ReturnHeader/Filer/USAddress/AddressLine1Txt01615 S GLENSTONE
ReturnHeader/Filer/USAddress/CityNm0SPRINGFIELD
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ReturnHeader/Filer/USAddress/ZIPCd0658083357
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431365401
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THE WHITLOCK COMPANY LLP

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,774,688
Liabilities
$0
Net assets
$10,774,688
Revenue
$618,866
Expenses
$424,525
Net income
$194,341
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$11.4$0.00$11.4$0.94$0.97$1.90
2023Summary only. Only limited summary data is available for this year.$12.0$0.00$1.77$0.57$1.20
2022Detailed filing. Detailed filing data is available for this year.$10.8$0.00$10.8$0.62$0.42$0.19
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.6$0.00$10.6$3.50$0.42$3.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.50$0.00$7.50$0.01$0.36$0.37
2019Detailed filing. Detailed filing data is available for this year.$7.87$0.00$7.87$0.45$0.34$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.76$0.00$7.76$1.07$0.35$0.72
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.54$0.00$7.54$1.83$0.76$1.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.43$0.00$6.43$0.57$0.44$0.13
2015Detailed filing. Detailed filing data is available for this year.$6.33$0.00$6.33$0.08$0.42$0.50
2014Detailed filing. Detailed filing data is available for this year.$6.83$0.00$6.83$2.09$0.36$1.73
2013Detailed filing. Detailed filing data is available for this year.$5.11$0.00$5.11$0.29
2012Detailed filing. Detailed filing data is available for this year.$4.21$0.00$4.21$0.23
2011Detailed filing. Detailed filing data is available for this year.$4.37$0.00$4.37$0.26