Civic Intelligence

Mark & Jennifer Schumacher Foundation

EIN 46-3864306 • Grapevine, TX

4106 Somerset CourtGrapevine, TX 76051
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

39th percentile

0.00x

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

$500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

40th percentile

0.00x

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

$500k-$1M nonprofits • Source year 2024

Net Margin

58th percentile

8.6%

Higher net margin than 58% of similar nonprofits.

$500k-$1M nonprofits • Source year 2024

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

$500k-$1M nonprofits • Source year 2024

Asset Growth

49th percentile

1.6%

Faster asset growth than 49% of similar nonprofits.

$500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

50th percentile

6.5%

Faster revenue growth than 50% of similar nonprofits.

$500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$922,565

Up $14,135 (+1.6%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$922,565

Up $14,135 (+1.6%) from 2023

Operations
Liabilities / Revenue40th percentileNet Margin58th percentile

Revenue

Up

$163,657

Up $9,998 (+6.5%) from 2023

Expenses

Down

$149,522

Down $4,165 (-2.7%) from 2023

Net Income

Up

$14,135

Up $14,163 (+50582%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth49th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2024

Assets$922,565
Liabilities$0
Net Assets$922,565
Open 2024 Filing

Operations Trend

Revenue Growth50th percentile

Revenue, expenses, and net income by year, with the latest 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

2024

Revenue$163,657
Expenses$149,522
Net Income$14,135
Open 2024 Filing

Filings

Most recent year

2024 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$922,565
Liabilities
$0
Net assets
$922,565
Revenue
$163,657
Expenses
$149,522
Net income
$14,135
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 8, 2025
Return Version
2024v5.1
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

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

Filer

Filer Name
Mark & Jennifer Schumacher Foundation
EIN
46-3864306
Phone
8174813652
Address
4106 SOMERSET COURT, GRAPEVINE, TX 76051

Signing Officer

Name
Mark D Schumacher
Title
Director
Phone
8174813652
Signed
2025-05-08
Discuss with paid preparer
Yes

Preparer

Firm
Graham & Jones Pllc
Address
1635 ROGERS ROAD SUITE 101, FORT WORTH, TX 76107
Preparer
Taylor D Hughston
Phone
8178641100
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