Civic Intelligence

Dee Ann and Mark Schofield Foundation

990PF • Fiscal year 2020 • EIN 47-1975832

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 12, 2021

Organization Profile
14312 Santa RitaHelotes, TX 78023

(210) 273-2872

Siviq Scores

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

Liabilities / Assets

41st percentile

0.00x

Higher debt load relative to assets than 41% of similar nonprofits.

2020 filings • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

41st percentile

0.00x

Higher debt load relative to revenue than 41% of similar nonprofits.

2020 filings • $500k-$1M nonprofits • Source year 2020

Net Margin

89th percentile

53%

Higher net margin than 89% of similar nonprofits.

2020 filings • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

2020 filings • $500k-$1M nonprofits • Source year 2020

Asset Growth

82nd percentile

33%

Faster asset growth than 82% of similar nonprofits.

2020 filings • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

99th percentile

1143%

Faster revenue growth than 99% of similar nonprofits.

2020 filings • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$517,383

Up $128,537 (+33%) from 2019

Net Assets

Up

$517,191

Up $132,595 (+34%) from 2019

Liabilities

Down

$192

Down $4,058 (-95%) from 2019

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin89th percentile

Revenue

Up

$248,369

Up $228,386 (+1143%) from 2019

Expenses

Down

$116,033

Down $1,574 (-1.3%) from 2019

Net Income

Up

$132,336

Up $229,960 (+236%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$600K$400K$200K$0Assets 2015: $93,747Liabilities 2015: $02015Assets 2016: $94,514Liabilities 2016: $0Net Assets 2016: $94,5142016Assets 2017: $190,880Liabilities 2017: $0Net Assets 2017: $190,8802017Assets 2018: $482,635Liabilities 2018: $0Net Assets 2018: $482,6352018Assets 2019: $388,846Liabilities 2019: $4,250Net Assets 2019: $384,5962019Assets 2020: $517,383Liabilities 2020: $192Net Assets 2020: $517,1912020Assets 2021: $478,667Liabilities 2021: $780Net Assets 2021: $477,8872021Assets 2022: $546,166Liabilities 2022: $8,995Net Assets 2022: $537,1712022Assets 2023: $429,633Liabilities 2023: $1Net Assets 2023: $429,6332023Assets 2024: $586,020Liabilities 2024: $1,500Net Assets 2024: $584,5202024

Highlighted filing

2020

Assets$517,383
Liabilities$192
Net Assets$517,191
Open 2020 Filing

Operations Trend

Revenue Growth99th percentile

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

$400K$200K$0-$200KRevenue 2015: $100,259Expenses 2015: $6,612Net Income 2015: $93,6472015Revenue 2016: $8,046Expenses 2016: $7,289Net Income 2016: $7572016Revenue 2017: $110,799Expenses 2017: $14,433Net Income 2017: $96,3662017Revenue 2018: $314,033Expenses 2018: $21,369Net Income 2018: $292,6642018Revenue 2019: $19,983Expenses 2019: $117,607Net Income 2019: -$97,6242019Revenue 2020: $248,369Expenses 2020: $116,033Net Income 2020: $132,3362020Revenue 2021: $110,262Expenses 2021: $149,566Net Income 2021: -$39,3042021Revenue 2022: $181,258Expenses 2022: $121,974Net Income 2022: $59,2842022Revenue 2023: $17,375Expenses 2023: $124,913Net Income 2023: -$107,5382023Revenue 2024: $275,732Expenses 2024: $120,967Net Income 2024: $154,7652024

Highlighted filing

2020

Revenue$248,369
Expenses$116,033
Net Income$132,336
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 12, 2021
Return Version
2020v4.0
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEE ANN SCHOFIELDPresident/TreasPT$0--
MARK SCHOFIELDVP/SecretaryPT$0--
TAYLOR SCHOFIELDDirectorPT$0--
KIRSTEN SCHOFIELDDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
The Dee Ann and Mark Schofield
EIN
47-1975832
Phone
2102732872
Address
14312 SANTA RITA, HELOTES, TX 78023

Signing Officer

Name
Dee Ann Schofield
Title
President/treas
Signed
2021-07-12
Discuss with paid preparer
Yes

Preparer

Firm
Brehm Havel & Company Llp
Address
7809 BROADWAY ST, SAN ANTONIO, TX 78209
Preparer
Gene A Brehm
Phone
2108267000
Raw XML AppendixShowing 400 of 426 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/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt09712
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt05153
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0724
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IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0186149
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OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt04250
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TaxesSchedule/TaxesDetail/Amt01100
TaxesSchedule/TaxesDetail/Amt1205
TaxesSchedule/TaxesDetail/CategoryTxt0FEDERAL EXCISE TAX
TaxesSchedule/TaxesDetail/CategoryTxt1FOREIGN TAX
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0205
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Document Assets

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Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$517,383
Liabilities
$192
Net assets
$517,191
Revenue
$248,369
Expenses
$116,033
Net income
$132,336
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.86$0.02$5.85$2.76$1.21$1.55
2023Detailed filing. Detailed filing data is available for this year.$4.30$0.00$4.30$0.17$1.25$1.08
2022Detailed filing. Detailed filing data is available for this year.$5.46$0.09$5.37$1.81$1.22$0.59
2021Detailed filing. Detailed filing data is available for this year.$4.79$0.01$4.78$1.10$1.50$0.39
2020Detailed filing. Detailed filing data is available for this year.$5.17$0.00$5.17$2.48$1.16$1.32
2019Detailed filing. Detailed filing data is available for this year.$3.89$0.04$3.85$0.20$1.18$0.98
2018Detailed filing. Detailed filing data is available for this year.$4.83$0.00$4.83$3.14$0.21$2.93
2017Detailed filing. Detailed filing data is available for this year.$1.91$0.00$1.91$1.11$0.14$0.96
2016Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$0.08$0.07$0.01
2015Summary only. Only limited summary data is available for this year.$0.94$0.00$1.00$0.07$0.94