Civic Intelligence

Dee Ann and Mark Schofield Foundation

990PF • Fiscal year 2021 • EIN 47-1975832

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 14, 2022

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

62nd percentile

0.00x

Higher debt load relative to assets than 62% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

Net Margin

15th percentile

-36%

Higher net margin than 15% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2021 filings • <$500k nonprofits • Source year 2021

Asset Growth

27th percentile

-7.5%

Faster asset growth than 27% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

14th percentile

-56%

Faster revenue growth than 14% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$478,667

Down $38,716 (-7.5%) from 2020

Net Assets

Down

$477,887

Down $39,304 (-7.6%) from 2020

Liabilities

Up

$780

Up $588 (+306%) from 2020

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin15th percentile

Revenue

Down

$110,262

Down $138,107 (-56%) from 2020

Expenses

Up

$149,566

Up $33,533 (+29%) from 2020

Net Income

Down

-$39,304

Down $171,640 (-130%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2021

Assets$478,667
Liabilities$780
Net Assets$477,887
Open 2021 Filing

Operations Trend

Revenue Growth14th 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

2021

Revenue$110,262
Expenses$149,566
Net Income-$39,304
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.1
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEE ANN SCHOFIELDPresident/TreasPT$0--
MARK SCHOFIELDVP/SecretaryPT$0--
TAYLOR SCHOFIELDDirectorPT$0--
KIRSTEN SCHOFIELDDirectorPT$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-GENERAL FUNDINGPCHELOTES, TX, US$55,470
Paid GrantJDRFDIABETES RESEARCHPCNEW YORK, NY, US$41,445
Paid Grant-SPONSORSHIPPCSAN ANTONIO, TX, US$20,062
Paid Grant-SCHOLARSHIPPCHELOTES, TX, US$16,600
Paid GrantDEVINE DOLLARS FOR SCHOLARSSCHOLARSHIPPCDEVINE, TX, US$5,000
Paid Grant-GENERAL FUNDINGPCSAN ANTONIO, TX, US$2,000
Paid Grant-GENERAL FUNDINGPCSAN ANTONIO, TX, US$1,596
Paid Grant-GENERAL FUNDINGPCCOLLEGE STATION, TX, US$1,500
Paid Grant-SCHOOL ACTIVITIESPCSAN ANTONIO, TX, US$1,500
Paid Grant-ZOO WILDLIFE EFFORTSPCSAN ANTONIO, TX, US$530
Paid Grant-GENERAL FUNDINGPCHOUSTON, TX, US$502
Paid Grant-URGENT NEED CONTRIBUTIONPCBOCA RATON, FL, US$250
Paid Grant-SCHOOL ACTIVITIESPCSAN ANTONIO, TX, US$100
Paid Grant-SCHOLARSHIPPCHELOTES, TX, US$10
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
2022-11-14
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 411 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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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$478,667
Liabilities
$780
Net assets
$477,887
Revenue
$110,262
Expenses
$149,566
Net income
-$39,304
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