Civic Intelligence

The Schumann Family Foundation

EIN 83-1844537 • Castle Rock, CO

PO Box 1958Castle Rock, CO 80104
Siviq Scores

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

Liabilities / Assets

63rd percentile

0.00x

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

<$500k nonprofits • Source year 2024

Liabilities / Revenue

66th percentile

0.00x

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

<$500k nonprofits • Source year 2024

Net Margin

52nd percentile

2.1%

Higher net margin than 52% of similar nonprofits.

<$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

<$500k nonprofits • Source year 2024

Asset Growth

61st percentile

2.6%

Faster asset growth than 61% of similar nonprofits.

<$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

16th percentile

-58%

Faster revenue growth than 16% of similar nonprofits.

<$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$11,620

Up $290 (+2.6%) from 2023

Liabilities

Down

$0

Down $1 (-100%) from 2023

Net Assets

Up

$11,620

Up $290 (+2.6%) from 2023

Operations
Liabilities / Revenue66th percentileNet Margin52nd percentile

Revenue

Down

$13,704

Down $18,887 (-58%) from 2023

Expenses

Down

$13,414

Down $31,026 (-70%) from 2023

Net Income

Up

$290

Up $12,139 (+102%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth61st percentile

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

$30K$20K$10K$0Assets 2019: $14,621Liabilities 2019: $02019Assets 2021: $21,772Liabilities 2021: $1Net Assets 2021: $21,7722021Assets 2022: $23,179Liabilities 2022: $1Net Assets 2022: $23,1792022Assets 2023: $11,330Liabilities 2023: $1Net Assets 2023: $11,3302023Assets 2024: $11,620Liabilities 2024: $0Net Assets 2024: $11,6202024

Highlighted filing

2024

Assets$11,620
Liabilities$0
Net Assets$11,620
Open 2024 Filing

Operations Trend

Revenue Growth16th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2019: $35,266Expenses 2019: $47,395Net Income 2019: -$12,1292019Revenue 2021: $8,602Expenses 2021: $14,987Net Income 2021: -$6,3852021Revenue 2022: $12,940Expenses 2022: $11,533Net Income 2022: $1,4072022Revenue 2023: $32,591Expenses 2023: $44,440Net Income 2023: -$11,8492023Revenue 2024: $13,704Expenses 2024: $13,414Net Income 2024: $2902024

Highlighted filing

2024

Revenue$13,704
Expenses$13,414
Net Income$290
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$11,620
Liabilities
$0
Net assets
$11,620
Revenue
$13,704
Expenses
$13,414
Net income
$290
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$11.6$0.00$11.6$13.7$13.4$0.29
2023Detailed filing. Detailed filing data is available for this year.$11.3$0.00$11.3$32.6$44.4$11.8
2022Detailed filing. Detailed filing data is available for this year.$23.2$0.00$23.2$12.9$11.5$1.41
2021Detailed filing. Detailed filing data is available for this year.$21.8$0.00$21.8$8.60$15.0$6.39
2019Summary only. Only limited summary data is available for this year.$14.6$0.00$35.3$47.4$12.1
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 9, 2025
Return Version
2024v5.0
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
FREDERICK A SCHUMANN IIBoard Member-$0--
FREDERICK A SCHUMANN MDBoard Member-$0--
SARAH SCHUMANNChair-$0--
Filing and Contact Details

Filer

Filer Name
The Schumann Family Foundation
EIN
83-1844537
Phone
7205734335
Address
PO BOX 1958, CASTLE ROCK, CO 80104

Signing Officer

Name
Sarah Schumann
Title
Chair
Phone
7205734335
Signed
2025-10-09

Preparer

Firm
Soronen Donley Patterson CPA Pc
Address
706 S 9TH ST 1, GRAND JUNCTION, CO 81501-3736
Preparer
Willy Corey CPA
Phone
9702418346
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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/TaxPeriodEndDt02024-12-31
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