Civic Intelligence

Tony Schneiderman Charitable Tr

EIN 92-6201804 • George, IA

4175 180th StGeorge, IA 51237
Siviq Scores

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

Liabilities / Assets

31st percentile

0.02x

Higher debt load relative to assets than 31% of similar nonprofits.

$25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

76th percentile

0.78x

Higher debt load relative to revenue than 76% of similar nonprofits.

$25M-$50M nonprofits • Source year 2024

Net Margin

5th percentile

-71%

Higher net margin than 5% of similar nonprofits.

$25M-$50M nonprofits • Source year 2024

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

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

$25M-$50M nonprofits • Source year 2024

Asset Growth

21st percentile

-2.1%

Faster asset growth than 21% of similar nonprofits.

$25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

1st percentile

-97%

Faster revenue growth than 1% of similar nonprofits.

$25M-$50M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$32,556,320

Down $705,125 (-2.1%) from 2023

Liabilities

Down

$638,303

Down $119,693 (-16%) from 2023

Net Assets

Down

$31,918,017

Down $585,432 (-1.8%) from 2023

Operations
Liabilities / Revenue76th percentileNet Margin5th percentile

Revenue

Down

$822,167

Down $31,810,613 (-97%) from 2023

Expenses

Up

$1,407,599

Up $1,278,268 (+988%) from 2023

Net Income

Down

-$585,432

Down $33,088,881 (-102%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth21st percentile

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

$40M$30M$20M$10M$0Assets 2023: $33,261,445Liabilities 2023: $757,996Net Assets 2023: $32,503,4492023Assets 2024: $32,556,320Liabilities 2024: $638,303Net Assets 2024: $31,918,0172024

Highlighted filing

2024

Assets$32,556,320
Liabilities$638,303
Net Assets$31,918,017
Open 2024 Filing

Operations Trend

Revenue Growth1st percentile

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

$40M$30M$20M$10M$0-$10MRevenue 2023: $32,632,780Expenses 2023: $129,331Net Income 2023: $32,503,4492023Revenue 2024: $822,167Expenses 2024: $1,407,599Net Income 2024: -$585,4322024

Highlighted filing

2024

Revenue$822,167
Expenses$1,407,599
Net Income-$585,432
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$32,556,320
Liabilities
$638,303
Net assets
$31,918,017
Revenue
$822,167
Expenses
$1,407,599
Net income
-$585,432
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$32.6$0.64$31.9$0.82$1.41$0.59
2023Detailed filing. Detailed filing data is available for this year.$33.3$0.76$32.5$32.6$0.13$32.5
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 5, 2025
Return Version
2024v5.0
Compensation and Service Providers
Top Officer Pay19th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEVEN J SCHNEIDERMANTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Tony Schneiderman Charitable Tr
EIN
92-6201804
Phone
6058770086
Address
4175 180TH ST, GEORGE, IA 51237

Signing Officer

Name
Steven J Schneiderman
Title
Trustee
Phone
6058770086
Signed
2025-05-05
Discuss with paid preparer
Yes

Preparer

Firm
Drealan Kvilhaug Hoefker & Co Pa
Address
909 4TH AVE STE A, WORTHINGTON, MN 56187-2326
Preparer
Cindy M Penning CPA
Phone
5073764151
Raw XML Appendix338 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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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt01027605
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt01592030
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt01027605
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt01592030
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt01027605
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt030129
LandEtcSchedule2/LandEtcGrp/BookValueAmt06740000
LandEtcSchedule2/LandEtcGrp/BookValueAmt19810000
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0TILE
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1FARM LAND IA
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt2FARM LAND MN
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt030129
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt16740000
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt29810000
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt030129
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt16740000
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt29810000
MortgagesAndNotesPayableSch/MortgageAmt0331895
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0CROP SHARE RENTAL
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1FERTILIZER
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2MANURE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3LIABILITY INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4CHEMICALS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5CROP INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6CROP STORAGE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7CROP SEED
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8GRAIN HAULING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc9GRAIN PURCHASE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc10EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc11OFFICE SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc12TONY INC ACTIVITY
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt026320
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt128566
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt2702
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt322145
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt413747
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt5941
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt645196
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt72500
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt812470
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt9148
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10165357
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt026320
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt128566
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2702
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt322145
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt413747
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt5941
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt645196
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt72500
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt812470
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt9148
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt10165357
ReductionExplanationStatement/ShortExplanationTxt0THE FAIR MARKET VALUE OF THE SHARES OF STOCK OF TONY SCHNEIDERMAN INC, A 100% OWNED C CORPORATION, WAS 16,355,621.75 ON MARCH 13, 2022 THE DATE OF THE DONOR'S DEATH. THE FARM LAND OWNED BY THE CORPORTION TOTALS 81.073% OF ALL ASSETS OF THE CORPORATION, THE VALUE OF WHICH WAS DETERMINED BY AN INDEPENDENT APPRAISAL OF ALL FARM LAND HOLDINGS WHICH TOTAL 13,260,000. A REDUCTION IS CLAIMED FOR 10% OF THE FAIR MARKET VALUE DUE TO THE FOLLOWING FACTORS: THE PRIVATE FOUNDATION OWNS 100% OF THE STOCK OF THE CORPORATION THE CORPORATION WAS AND IS A CLOSELY HELD CORPORATION FAIR MARKET VALUE OF LAND WAS DETERMINED BY INDEPENDENT APPRAISAL FAIR MARKET VALUE OF THE CORPORATION IS 16,355,621.75 THE DISCOUNT CLAIMED IS 10% OR 1,635,562.18 THE DISCOUNT CLAIMED IS APPROPRIATE BASED UPON THE SIGNIFICANT VALUE OF THE STOCK OWNED, THE SIGNIFICANT VALUE OF THE MAIN ASSETS (FARM LAND) HELD BY THE CORPORATION ARE NOT READILY MARKETABLE, SALE OF THE SHARES OF STOCK WOULD RESULT IN A FORCED OR DISTRESS SALE.
TaxesSchedule/TaxesDetail/Amt025
TaxesSchedule/TaxesDetail/Amt139956
TaxesSchedule/TaxesDetail/CategoryTxt0MN CHARITABLE REGISTRATION FEE
TaxesSchedule/TaxesDetail/CategoryTxt1CROP SHARE RENTAL
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt039956
TransfersFrmControlledEntities/TotalAmt0300000
TransfersFrmControlledEntities/TransfersFromControlledEntGrp/Amt0300000
TransfersFrmControlledEntities/TransfersFromControlledEntGrp/BusinessName/BusinessNameLine1Txt0TONY SCHNEIDERMAN INC
TransfersFrmControlledEntities/TransfersFromControlledEntGrp/Desc0WHOLLY OWNED C CORPORATION
TransfersFrmControlledEntities/TransfersFromControlledEntGrp/EIN0421059240
TransfersFrmControlledEntities/TransfersFromControlledEntGrp/USAddress/AddressLine1Txt04175 180TH ST
TransfersFrmControlledEntities/TransfersFromControlledEntGrp/USAddress/CityNm0GEORGE
TransfersFrmControlledEntities/TransfersFromControlledEntGrp/USAddress/StateAbbreviationCd0IA
TransfersFrmControlledEntities/TransfersFromControlledEntGrp/USAddress/ZIPCd051237
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVEN J SCHNEIDERMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum06058770086
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TONY SCHNEIDERMAN CHARITABLE TR
ReturnHeader/Filer/BusinessNameControlTxt0TONY
ReturnHeader/Filer/EIN0926201804
ReturnHeader/Filer/PhoneNum06058770086
ReturnHeader/Filer/USAddress/AddressLine1Txt04175 180TH ST
ReturnHeader/Filer/USAddress/CityNm0GEORGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd051237
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411735717
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DREALAN KVILHAUG HOEFKER & CO PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0909 4TH AVE STE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WORTHINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0561872326
ReturnHeader/PreparerPersonGrp/PhoneNum05073764151
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CINDY M PENNING CPA
ReturnHeader/ReturnTs02025-05-14T17:30:32-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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