Civic Intelligence

Schofield Family Foundation

990EZ • Fiscal year 2020 • EIN 83-2188340

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 02, 2021

Organization ProfileN/A
8144 Misty MeadowPalos Heights, IL 60463

(708) 567-6109

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

29th percentile

-9.0%

Higher net margin than 29% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

30th percentile

-7.2%

Faster asset growth than 30% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

25th percentile

-46%

Faster revenue growth than 25% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$45,922

Down $3,570 (-7.2%) from 2019

Net Assets

Down

$45,922

Down $3,570 (-7.2%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin29th percentile

Revenue

Down

$39,649

Down $33,124 (-46%) from 2019

Expenses

Up

$43,219

Up $18,438 (+74%) from 2019

Net Income

Down

-$3,570

Down $51,562 (-107%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$100K$50K$0Assets 2019: $49,492Liabilities 2019: $0Net Assets 2019: $49,4922019Assets 2020: $45,922Liabilities 2020: $0Net Assets 2020: $45,9222020Assets 2021: $64,111Liabilities 2021: $0Net Assets 2021: $64,1112021Assets 2022: $83,086Liabilities 2022: $0Net Assets 2022: $83,0862022Assets 2023: $54,165Liabilities 2023: $0Net Assets 2023: $54,1652023Assets 2024: $61,183Net Assets 2024: $61,1832024

Highlighted filing

2020

Assets$45,922
Liabilities$0
Net Assets$45,922
Open 2020 Filing

Operations Trend

Revenue Growth25th percentile

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

$100K$50K$0-$50KRevenue 2019: $72,773Expenses 2019: $24,781Net Income 2019: $47,9922019Revenue 2020: $39,649Expenses 2020: $43,219Net Income 2020: -$3,5702020Revenue 2021: $44,859Expenses 2021: $26,670Net Income 2021: $18,1892021Revenue 2022: $69,607Expenses 2022: $50,632Net Income 2022: $18,9752022Revenue 2023: $2,836Expenses 2023: $31,757Net Income 2023: -$28,9212023Revenue 2024: $15,639Expenses 2024: $8,621Net Income 2024: $7,0182024

Highlighted filing

2020

Revenue$39,649
Expenses$43,219
Net Income-$3,570
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 2, 2021
Return Version
2020v4.0
Gross Receipts
$55,055
Mission and Program Overview

Mission

PROVIDING FUNDING, SUPPORT AND AWARENESS TO IMPROVE THE LIVES OF OTHERS IN OUR BELOVED COMMUNITIES. tHOSE INCLUDE MILITARY, FIRST RESPONDERS, YOUTH SPORTS ORGANIZATIONS, FAMILIES IN NEED AND FURTHERING ADVANCEMENT OF EDUCATION AND RESEARCH.

Program Services

DescriptionGrantsExpenses
DONATIONS TO TAX EXEMPT ORGAINZATION IN LINE WITH THE ORGANIZATION'S MISSION$37,725-
COLLEGE SCHOLARSHIP FOR CARL SANDBURG HIGH SCHOOL GRADUATE$5,000-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL SCHOFIELD IIIPresident-$0--
KENDALL COYNE SCHOFIELDPresident-$0--
MICHAEL SCHOFIELD JRDirector-$0--
JOHN COYNEDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$24,962$24,962$3,016$21,946
Hockey Camp$23,292$23,292$4,475$18,817
Total Events$48,254$48,254$15,406$32,848
Filing and Contact Details

Filer

Filer Name
The Schofield Family Foundation
EIN
83-2188340
Phone
7085676109
Address
8144 MISTY MEADOW, PALOS HEIGHTS, IL 60463

Signing Officer

Name
Kendall Coyne Schofield
Title
President
Signed
2021-06-02
Discuss with paid preparer
Yes

Preparer

Firm
William R Healy CPA PC
Address
9501 West 144th Place Ste 202, Orland Park, IL 60462
Preparer
William R Healy
Phone
7083491700
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.5

“| Donee's Name: RONALD MCDONALD HOUSE | Cash Amount Given: $11946”

Grants and Similar Amounts Paid In Excess of $5,000.13

“| Donee's Name: GREAT FOOD DEPOSITORY | Cash Amount Given: $20000”

Other Expenses.1

“OFFICE EXPENSE $494”

Raw XML Appendix164 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PhoneNum07085676109
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ORLAND PARK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd060462
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt049492
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IRS990EZ/ContributionsGiftsGrantsEtcAmt06801
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3570
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/MadeLoansToFromOfficersInd0false
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHAEL SCHOFIELD III
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KENDALL COYNE SCHOFIELD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MICHAEL SCHOFIELD JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOHN COYNE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0494
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDING FUNDING, SUPPORT AND AWARENESS TO IMPROVE THE LIVES OF OTHERS IN OUR BELOVED COMMUNITIES. tHOSE INCLUDE MILITARY, FIRST RESPONDERS, YOUTH SPORTS ORGANIZATIONS, FAMILIES IN NEED AND FURTHERING ADVANCEMENT OF EDUCATION AND RESEARCH.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DONATIONS TO TAX EXEMPT ORGAINZATION IN LINE WITH THE ORGANIZATION'S MISSION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1COLLEGE SCHOLARSHIP FOR CARL SANDBURG HIGH SCHOOL GRADUATE
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt037725
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt15000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt015406
IRS990EZ/SpecialEventsNetIncomeLossAmt032848
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt043219
IRS990EZ/TotalProgramServiceExpensesAmt042725
IRS990EZ/TotalRevenueAmt039649
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt055055
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt072773
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0127828
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0127828
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt055055
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt072773
IRS990ScheduleA/Total509Grp/TotalAmt0127828
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt055055
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt072773
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0127828
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt015406
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0HOCKEY CAMP
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt0249
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0249
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt024962
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt048254
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt024962
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt023292
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt048254
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt032848
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07491
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03016
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04475
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt05266
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt02400
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt07666
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: RONALD MCDONALD HOUSE | Cash Amount Given: $11946
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Donee's Name: GREAT FOOD DEPOSITORY | Cash Amount Given: $20000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICE EXPENSE $494
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Grants and Similar Amounts Paid In Excess of $5,000.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KENDALL COYNE SCHOFIELD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE SCHOFIELD FAMILY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SCHO
ReturnHeader/Filer/EIN0832188340
ReturnHeader/Filer/PhoneNum07085676109
ReturnHeader/Filer/USAddress/AddressLine1Txt08144 MISTY MEADOW
ReturnHeader/Filer/USAddress/CityNm0PALOS HEIGHTS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060463
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0363683706
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0William R Healy CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09501 West 144th Place Ste 202
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Orland Park
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060462
ReturnHeader/PreparerPersonGrp/PhoneNum07083491700
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM R HEALY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-06-02T06:54:34-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KENDALL COYNE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SCHOFIELD
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$45,922
Liabilities
$0
Net assets
$45,922
Revenue
$39,649
Expenses
$43,219
Net income
-$3,570
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$61.2$61.2$15.6$8.62$7.02
2023Detailed filing. Detailed filing data is available for this year.$54.2$0.00$54.2$2.84$31.8$28.9
2022Detailed filing. Detailed filing data is available for this year.$83.1$0.00$83.1$69.6$50.6$19.0
2021Detailed filing. Detailed filing data is available for this year.$64.1$0.00$64.1$44.9$26.7$18.2
2020Detailed filing. Detailed filing data is available for this year.$45.9$0.00$45.9$39.6$43.2$3.57
2019Detailed filing. Detailed filing data is available for this year.$49.5$0.00$49.5$72.8$24.8$48.0