Civic Intelligence

The Phyllis L Schoener Foundation

990PF • Fiscal year 2014 • EIN 90-0197155

Jul 01, 2013 to Jun 30, 2014

San Antonio, TX
Siviq Scores

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

Liabilities / Assets

20th percentile

0.00x

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

2014 filings • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

19th percentile

0.00x

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

2014 filings • $5M-$10M nonprofits • Source year 2014

Net Margin

63rd percentile

9.7%

Higher net margin than 63% of similar nonprofits.

2014 filings • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

41st percentile

0.6%

Faster asset growth than 41% of similar nonprofits.

2014 filings • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

16th percentile

-17%

Faster revenue growth than 16% of similar nonprofits.

2014 filings • $5M-$10M nonprofits • Annualized from 2013 to 2014

Assets

Up

$5,421,802

Up $30,455 (+0.6%) from 2013

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2013

Revenue

Down

$312,867

Down $65,847 (-17%) from 2013

Expenses

Down

$282,412

Down $2,037 (-0.7%) from 2013

Net Income

Down

$30,455

Down $63,810 (-68%) from 2013

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2012: $5,297,082Liabilities 2012: $02012Assets 2013: $5,391,347Liabilities 2013: $02013Assets 2014: $5,421,802Liabilities 2014: $02014Assets 2015: $5,419,511Liabilities 2015: $0Net Assets 2015: $5,419,5112015Assets 2016: $5,346,832Liabilities 2016: $0Net Assets 2016: $5,346,8322016Assets 2017: $5,247,724Liabilities 2017: $0Net Assets 2017: $5,247,7242017Assets 2018: $5,113,194Liabilities 2018: $0Net Assets 2018: $5,113,1942018Assets 2019: $5,085,606Liabilities 2019: $0Net Assets 2019: $5,085,6062019Assets 2020: $4,803,867Liabilities 2020: $0Net Assets 2020: $4,803,8672020Assets 2021: $4,769,926Liabilities 2021: $0Net Assets 2021: $4,769,9262021Assets 2022: $4,452,866Liabilities 2022: $0Net Assets 2022: $4,452,8662022Assets 2023: $4,345,706Liabilities 2023: $0Net Assets 2023: $4,345,7062023Assets 2024: $4,321,877Liabilities 2024: $0Net Assets 2024: $4,321,8772024Assets 2025: $4,341,974Liabilities 2025: $0Net Assets 2025: $4,341,9742025

Highlighted filing

2014

Assets$5,421,802
Liabilities$0
Net Assets-

Operations Trend

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

$400K$200K$0-$200K-$400KRevenue 2012: $131,347Expenses 2012: $213,114Net Income 2012: -$81,7672012Revenue 2013: $378,714Expenses 2013: $284,449Net Income 2013: $94,2652013Revenue 2014: $312,867Expenses 2014: $282,412Net Income 2014: $30,4552014Revenue 2015: $286,260Expenses 2015: $288,551Net Income 2015: -$2,2912015Revenue 2016: $209,528Expenses 2016: $282,207Net Income 2016: -$72,6792016Revenue 2017: $167,684Expenses 2017: $266,792Net Income 2017: -$99,1082017Revenue 2018: $133,327Expenses 2018: $267,857Net Income 2018: -$134,5302018Revenue 2019: $235,881Expenses 2019: $263,469Net Income 2019: -$27,5882019Revenue 2020: -$24,451Expenses 2020: $257,288Net Income 2020: -$281,7392020Revenue 2021: $220,318Expenses 2021: $254,259Net Income 2021: -$33,9412021Revenue 2022: -$51,985Expenses 2022: $265,075Net Income 2022: -$317,0602022Revenue 2023: $177,439Expenses 2023: $272,464Net Income 2023: -$95,0252023Revenue 2024: $228,897Expenses 2024: $245,810Net Income 2024: -$16,9132024Revenue 2025: $258,604Expenses 2025: $238,507Net Income 2025: $20,0972025

Highlighted filing

2014

Revenue$312,867
Expenses$282,412
Net Income$30,455
Filing Detail Status

This 2014 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.34$0.00$4.34$0.26$0.24$0.02
2024Detailed filing. Detailed filing data is available for this year.$4.32$0.00$4.32$0.23$0.25$0.02
2023Detailed filing. Detailed filing data is available for this year.$4.35$0.00$4.35$0.18$0.27$0.10
2022Detailed filing. Detailed filing data is available for this year.$4.45$0.00$4.45$0.05$0.27$0.32
2021Detailed filing. Detailed filing data is available for this year.$4.77$0.00$4.77$0.22$0.25$0.03
2020Detailed filing. Detailed filing data is available for this year.$4.80$0.00$4.80$0.02$0.26$0.28
2019Detailed filing. Detailed filing data is available for this year.$5.09$0.00$5.09$0.24$0.26$0.03
2018Detailed filing. Detailed filing data is available for this year.$5.11$0.00$5.11$0.13$0.27$0.13
2017Detailed filing. Detailed filing data is available for this year.$5.25$0.00$5.25$0.17$0.27$0.10
2016Detailed filing. Detailed filing data is available for this year.$5.35$0.00$5.35$0.21$0.28$0.07
2015Detailed filing. Detailed filing data is available for this year.$5.42$0.00$5.42$0.29$0.29$0.00
2014Summary only. Only limited summary data is available for this year.$5.42$0.00$0.31$0.28$0.03
2013Summary only. Only limited summary data is available for this year.$5.39$0.00$0.38$0.28$0.09
2012Summary only. Only limited summary data is available for this year.$5.30$0.00$0.13$0.21$0.08