Civic Intelligence

Mark & Jennifer Schumacher Foundation

990PF • Fiscal year 2013 • EIN 46-3864306

Oct 01, 2013 to Dec 31, 2013 • Filed on Dec 04, 2014

Organization Profile
4106 Somerset Court76051

(817) 481-3652

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$0

No earlier filing loaded for comparison.

Net Assets

$0

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

$0

No earlier filing loaded for comparison.

Expenses

$0

No earlier filing loaded for comparison.

Net Income

$0

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.5M$1.0M$500K$0Assets 2013: $0Liabilities 2013: $0Net Assets 2013: $02013Assets 2014: $400,000Liabilities 2014: $0Net Assets 2014: $400,0002014Assets 2015: $788,102Liabilities 2015: $0Net Assets 2015: $788,1022015Assets 2016: $789,072Liabilities 2016: $0Net Assets 2016: $789,0722016Assets 2017: $956,172Liabilities 2017: $0Net Assets 2017: $956,1722017Assets 2018: $992,941Liabilities 2018: $0Net Assets 2018: $992,9412018Assets 2019: $1,020,529Liabilities 2019: $0Net Assets 2019: $1,020,5292019Assets 2020: $903,589Liabilities 2020: $0Net Assets 2020: $903,5892020Assets 2021: $950,435Liabilities 2021: $0Net Assets 2021: $950,4352021Assets 2022: $908,458Liabilities 2022: $0Net Assets 2022: $908,4582022Assets 2023: $908,430Liabilities 2023: $0Net Assets 2023: $908,4302023Assets 2024: $922,565Liabilities 2024: $0Net Assets 2024: $922,5652024

Highlighted filing

2013

Assets$0
Liabilities$0
Net Assets$0
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2013: $0Expenses 2013: $0Net Income 2013: $02013Revenue 2014: $400,000Expenses 2014: $0Net Income 2014: $400,0002014Revenue 2015: $411,276Expenses 2015: $23,174Net Income 2015: $388,1022015Revenue 2016: $25,371Expenses 2016: $24,401Net Income 2016: $9702016Revenue 2017: $193,603Expenses 2017: $25,167Net Income 2017: $168,4362017Revenue 2018: $75,085Expenses 2018: $38,316Net Income 2018: $36,7692018Revenue 2019: $80,502Expenses 2019: $52,164Net Income 2019: $28,3382019Revenue 2020: -$48,767Expenses 2020: $66,896Net Income 2020: -$115,6632020Revenue 2021: $85,944Expenses 2021: $41,536Net Income 2021: $44,4082021Revenue 2022: $7,516Expenses 2022: $47,974Net Income 2022: -$40,4582022Revenue 2023: $153,659Expenses 2023: $153,687Net Income 2023: -$282023Revenue 2024: $163,657Expenses 2024: $149,522Net Income 2024: $14,1352024

Highlighted filing

2013

Revenue$0
Expenses$0
Net Income$0
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Dec 31, 2013
Signed
Dec 4, 2014
Return Version
2013v3.0
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARK D SCHUMACHERManager-$0--
JENNIFER SCHUMACHERManager-$0--
Filing and Contact Details

Filer

EIN
46-3864306
Phone
8174813652

Signing Officer

Name
Mark D Schumacher
Title
Director
Phone
8174813652
Signed
2014-12-04
Discuss with paid preparer
Yes

Preparer

Preparer
Douglas N Hughston
Phone
8178782707
Raw XML Appendix214 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/PersonNm0MARK D SCHUMACHER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1JENNIFER SCHUMACHER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0MANAGER
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ReasonableCauseExplanation/ExplanationTxt0THIS FOUNDATION WAS FORMED IN OCTOBER OF 2013 BUT DID NOT BEGIN OPERATION OR RECEIVE ANY FUNDING DURING THE CALENDAR YEAR ENDED DECEMBER 31 2013. THE FOUNDATION WAS UNAWARE IT WAS REQUIRED TO FILE A 2013 TAX RETURN UNTIL LATE 2014. THE FOUNDATION, ITS OFFCIERS, AND ITS OUTSIDE CPA IMMEDIATELY TOOK STEPS TO FILE A TAX RETURN IN DECEMBER 2014 (FOR 2013) WHEN IT WAS DISCOVERED A TAX RETURN WAS REQUIRED EVEN THOUGH THE FOUNDATION HAD NOT BEEN FUNDED OR BEGUN OPERATIONS UNTIL 2014.
ReturnHeader/BuildTS02015-12-30 17:16:21Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK D SCHUMACHER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08174813652
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-12-04
ReturnHeader/Filer/BusinessName/BusinessNameLine10MARK & JENNIFER SCHUMACHER FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MARK
ReturnHeader/Filer/EIN0463864306
ReturnHeader/Filer/PhoneNum08174813652
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ReturnHeader/Filer/USAddress/City0GRAPEVINE
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode076051
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0452798366
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Pedersen Jones Hughston & Poage PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10604 E 4th Street Suite 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Fort Worth
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode076102
ReturnHeader/PreparerPersonGrp/PhoneNum08178782707
ReturnHeader/PreparerPersonGrp/PreparationDt02014-12-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Douglas N Hughston
ReturnHeader/ReturnTs02014-12-04T17:57:51-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02013-10-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$0
Expenses
$0
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.16$0.15$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$0.15$0.15$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.00$0.91$0.01$0.05$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$0.09$0.04$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$0.05$0.07$0.12
2019Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.08$0.05$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.08$0.04$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$0.19$0.03$0.17
2016Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$0.03$0.02$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$0.41$0.02$0.39
2014Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$0.40$0.00$0.40
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00