Civic Intelligence

The Jack and Arlene Schumann Foundation Inc.

990PF • Fiscal year 2017 • EIN 81-4802152

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 15, 2018

Organization Profile
701 S Main StreetFall River, WI 53932

(920) 484-3348

Siviq Scores

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

Liabilities / Assets

35th percentile

0.00x

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

2017 filings • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

35th percentile

0.00x

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

2017 filings • $500k-$1M nonprofits • Source year 2017

Net Margin

99th percentile

99%

Higher net margin than 99% of similar nonprofits.

2017 filings • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2017 filings • $500k-$1M nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

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

Source year 2017

Revenue Growth

Score unavailable

No value available

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

Source year 2017

Balance Sheet
Liabilities / Assets35th percentile

Assets

$504,576

No earlier filing loaded for comparison.

Net Assets

$504,576

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin99th percentile

Revenue

$507,326

No earlier filing loaded for comparison.

Expenses

$4,750

No earlier filing loaded for comparison.

Net Income

$502,576

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.

$600K$400K$200K$0Assets 2017: $504,576Liabilities 2017: $0Net Assets 2017: $504,5762017Assets 2018: $488,976Liabilities 2018: $0Net Assets 2018: $488,9762018Assets 2019: $474,325Liabilities 2019: $1Net Assets 2019: $474,3252019Assets 2020: $441,892Liabilities 2020: $1Net Assets 2020: $441,8922020Assets 2021: $431,222Liabilities 2021: $1Net Assets 2021: $431,2222021Assets 2022: $408,352Liabilities 2022: $1Net Assets 2022: $408,3522022Assets 2023: $391,976Liabilities 2023: $1Net Assets 2023: $391,9762023Assets 2024: $380,022Liabilities 2024: $0Net Assets 2024: $380,0222024

Highlighted filing

2017

Assets$504,576
Liabilities$0
Net Assets$504,576
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2017: $507,326Expenses 2017: $4,750Net Income 2017: $502,5762017Revenue 2018: $9,309Expenses 2018: $24,909Net Income 2018: -$15,6002018Revenue 2019: $12,466Expenses 2019: $27,117Net Income 2019: -$14,6512019Revenue 2020: -$4,240Expenses 2020: $28,193Net Income 2020: -$32,4332020Revenue 2021: $22,657Expenses 2021: $33,327Net Income 2021: -$10,6702021Revenue 2022: $16,206Expenses 2022: $39,076Net Income 2022: -$22,8702022Revenue 2023: $15,842Expenses 2023: $32,218Net Income 2023: -$16,3762023Revenue 2024: $23,252Expenses 2024: $35,206Net Income 2024: -$11,9542024

Highlighted filing

2017

Revenue$507,326
Expenses$4,750
Net Income$502,576
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 15, 2018
Return Version
2017v2.2
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JACK SCHUMANNDirector/ Pr-$0--
MARK SCHUMANNDirector/ VI-$0--
ERIC SCHUMANNDirector/Sec-$0--
DAN SCHUMANNDirector-$0--
Filing and Contact Details

Filer

Filer Name
The Jack and Arlene Schumann
EIN
81-4802152
Phone
9204843348
Address
701 S MAIN STREET, FALL RIVER, WI 53932

Signing Officer

Name
Jack Schumann
Title
Director/ President
Phone
9204843348
Signed
2018-02-15
Discuss with paid preparer
Yes

Preparer

Firm
Miller Brussell Ebben & Glaeske LLC
Address
611 E WISCONSIN ST, PORTAGE, WI 53901
Preparer
Craig a Corning
Phone
6087422103
Raw XML Appendix248 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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ReturnHeader/FilingSecurityInformation/IPTm009:21:23
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390888608
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MILLER BRUSSELL EBBEN & GLAESKE LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0611 E WISCONSIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PORTAGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053901
ReturnHeader/PreparerPersonGrp/PhoneNum06087422103
ReturnHeader/PreparerPersonGrp/PreparationDt02018-03-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CRAIG A CORNING
ReturnHeader/ReturnTs02018-03-08T09:21:23-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$504,576
Liabilities
$0
Net assets
$504,576
Revenue
$507,326
Expenses
$4,750
Net income
$502,576
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.
2024Detailed filing. Detailed filing data is available for this year.$3.80$0.00$3.80$0.23$0.35$0.12
2023Detailed filing. Detailed filing data is available for this year.$3.92$0.00$3.92$0.16$0.32$0.16
2022Detailed filing. Detailed filing data is available for this year.$4.08$0.00$4.08$0.16$0.39$0.23
2021Detailed filing. Detailed filing data is available for this year.$4.31$0.00$4.31$0.23$0.33$0.11
2020Detailed filing. Detailed filing data is available for this year.$4.42$0.00$4.42$0.04$0.28$0.32
2019Detailed filing. Detailed filing data is available for this year.$4.74$0.00$4.74$0.12$0.27$0.15
2018Detailed filing. Detailed filing data is available for this year.$4.89$0.00$4.89$0.09$0.25$0.16
2017Detailed filing. Detailed filing data is available for this year.$5.05$0.00$5.05$5.07$0.05$5.03