Civic Intelligence

Robert F Schumann Foundation

990T • Fiscal year 2023 • EIN 45-4757108

Jan 01, 2023 to Dec 31, 2023 • Filed on May 06, 2024

6325 S Rainbow Blvd Ste 300Las Vegas, NV 89118

(888) 730-4933

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$60M$40M$20M$0Assets 2012: $1Liabilities 2012: $02012Assets 2013: $1Liabilities 2013: $02013Assets 2014: $1Liabilities 2014: $02014Assets 2015: $14,345,856Liabilities 2015: $02015Assets 2018: $42,014,707Liabilities 2018: $0Net Assets 2018: $42,014,7072018Assets 2019: $44,760,202Liabilities 2019: $0Net Assets 2019: $44,760,2022019Assets 2020: $44,164,734Liabilities 2020: $0Net Assets 2020: $44,164,7342020Assets 2021: $47,038,492Liabilities 2021: $0Net Assets 2021: $47,038,4922021Assets 2022: $47,884,177Liabilities 2022: $0Net Assets 2022: $47,884,1772022Assets 2023: $46,884,598Liabilities 2023: $0Net Assets 2023: $46,884,5982023Assets 2024: $46,694,936Liabilities 2024: $0Net Assets 2024: $46,694,9362024

Latest loaded filing

2024

Assets$46,694,936
Liabilities$0
Net Assets$46,694,936

Operations Trend

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

$15M$10M$5.0M$0-$5.0MRevenue 2012: $1Expenses 2012: $0Net Income 2012: $12012Revenue 2013: $1Expenses 2013: $0Net Income 2013: $12013Revenue 2014: $1Expenses 2014: $0Net Income 2014: $12014Revenue 2015: $14,461,722Expenses 2015: $267Net Income 2015: $14,461,4552015Revenue 2018: $6,199,032Expenses 2018: $2,753,943Net Income 2018: $3,445,0892018Revenue 2019: $3,647,623Expenses 2019: $2,459,703Net Income 2019: $1,187,9202019Revenue 2020: $2,000,733Expenses 2020: $2,606,543Net Income 2020: -$605,8102020Revenue 2021: $5,877,999Expenses 2021: $3,104,986Net Income 2021: $2,773,0132021Revenue 2022: $3,672,134Expenses 2022: $2,839,056Net Income 2022: $833,0782022Revenue 2023: $1,922,524Expenses 2023: $2,938,202Net Income 2023: -$1,015,6782023Revenue 2024: $2,919,891Expenses 2024: $3,120,193Net Income 2024: -$200,3022024

Latest loaded filing

2024

Revenue$2,919,891
Expenses$3,120,193
Net Income-$200,302
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 6, 2024
Return Version
2023v6.0
Filing and Contact Details

Filer

Filer Name
Schumann Robert F Fdn-main
EIN
45-4757108
Phone
8887304933
Address
6325 S RAINBOW BLVD STE 300, LAS VEGAS, NV 89118

Signing Officer

Name
-
Title
Trustee
Phone
8887304933
Signed
2024-05-06
Discuss with paid preparer
Yes

Preparer

Firm
Pwc US Tax Llp
Address
301 GRANT STREET 45TH FLOOR, PITTSBURGH, PA 15219
Preparer
Laura B Strobel
Phone
4123556000
Raw XML Appendix69 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
IRS2439/RegInvstCoOrReInvstTrustName/BusinessNameLine1Txt0KIMCO REALTY CORPORATION
IRS2439/RICOrREITEIN0132744380
IRS2439/RICOrREITUSAddress/AddressLine1Txt0500 NORTH BROADWAY SUITE 201
IRS2439/RICOrREITUSAddress/CityNm0JERICHO
IRS2439/RICOrREITUSAddress/StateAbbreviationCd0NY
IRS2439/RICOrREITUSAddress/ZIPCd011753
IRS2439/ShareholderBusinessName/BusinessNameLine1Txt0SCHUMANN ROBERT F FDN-MAIN
IRS2439/ShareholderEIN0454757108
IRS2439/ShareholderUSAddress/AddressLine1Txt06325 S RAINBOW BLVD STE 300
IRS2439/ShareholderUSAddress/CityNm0LAS VEGAS
IRS2439/ShareholderUSAddress/StateAbbreviationCd0NV
IRS2439/ShareholderUSAddress/ZIPCd089118
IRS2439/TaxPaidByRICOrREITAmt0175
IRS2439/TotalUndistributedLTCapGainAmt0834
IRS990T/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0WELLS FARGO BANK NA
IRS990T/BooksInCareOfDetail/PhoneNum08003523705
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0100 N MAIN ST FL 5D4001-052
IRS990T/BooksInCareOfDetail/USAddress/CityNm0WINSTON SALEM
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd027101
IRS990T/BookValueAssetsEOYAmt046884598
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Organization501cTrustInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/OverpaymentSection/OverpaymentAmt0175
IRS990T/OverpaymentSection/RefundAmt0175
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableTrustAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TaxRateScheduleInd0X
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt0175
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUndistributedLTCapGainAmt0175
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0-
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum08887304933
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SCHUMANN ROBERT F FDN-MAIN
ReturnHeader/Filer/BusinessNameControlTxt0SCHU
ReturnHeader/Filer/EIN0454757108
ReturnHeader/Filer/PhoneNum08887304933
ReturnHeader/Filer/USAddress/AddressLine1Txt06325 S RAINBOW BLVD STE 300
ReturnHeader/Filer/USAddress/CityNm0LAS VEGAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd089118
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0920460586
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PWC US TAX LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0301 GRANT STREET 45TH FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PITTSBURGH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd015219
ReturnHeader/PreparerPersonGrp/PhoneNum04123556000
ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAURA B STROBEL
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-05-06T17:01:15-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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Filings