Civic Intelligence

Norman a Schoell Charitable Foundation Inc.

990PF • Fiscal year 2016 • EIN 02-0774236

Jan 01, 2016 to Dec 31, 2016 • Filed on May 09, 2017

Organization Profile
4476 Main Street Suite 108Amherst, NY 14226

(716) 332-3740

Siviq Scores

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

Liabilities / Assets

85th percentile

0.00x

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

2016 filings • NTEE T22 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

86th percentile

0.00x

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

2016 filings • NTEE T22 • $500k-$1M nonprofits • Source year 2016

Net Margin

13th percentile

-460%

Higher net margin than 13% of similar nonprofits.

2016 filings • NTEE T22 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

87th percentile

$500

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

2016 filings • NTEE T22 • $500k-$1M nonprofits • Source year 2016

Asset Growth

49th percentile

-2.1%

Faster asset growth than 49% of similar nonprofits.

2016 filings • NTEE T22 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

22nd percentile

-64%

Faster revenue growth than 22% of similar nonprofits.

2016 filings • NTEE T22 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$870,300

Down $18,858 (-2.1%) from 2015

Net Assets

Down

$870,300

Down $18,858 (-2.1%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin13th percentile

Revenue

Down

$9,479

Down $16,854 (-64%) from 2015

Expenses

Down

$53,120

Down $11,821 (-18%) from 2015

Net Income

Down

-$43,641

Down $5,033 (-13%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,006,881Liabilities 2010: $0Net Assets 2010: $1,006,8812010Assets 2011: $956,792Liabilities 2011: $0Net Assets 2011: $956,7922011Assets 2012: $977,456Liabilities 2012: $0Net Assets 2012: $977,4562012Assets 2013: $982,336Liabilities 2013: $0Net Assets 2013: $982,3362013Assets 2014: $964,683Liabilities 2014: $0Net Assets 2014: $964,6832014Assets 2015: $889,158Liabilities 2015: $0Net Assets 2015: $889,1582015Assets 2016: $870,300Liabilities 2016: $0Net Assets 2016: $870,3002016Assets 2017: $896,712Liabilities 2017: $0Net Assets 2017: $896,7122017Assets 2018: $774,755Liabilities 2018: $0Net Assets 2018: $774,7552018Assets 2019: $749,559Liabilities 2019: $0Net Assets 2019: $749,5592019Assets 2020: $814,839Liabilities 2020: $0Net Assets 2020: $814,8392020Assets 2021: $767,079Liabilities 2021: $0Net Assets 2021: $767,0792021Assets 2022: $593,223Liabilities 2022: $0Net Assets 2022: $593,2232022Assets 2023: $582,131Liabilities 2023: $0Net Assets 2023: $582,1312023Assets 2024: $566,991Liabilities 2024: $0Net Assets 2024: $566,9912024

Highlighted filing

2016

Assets$870,300
Liabilities$0
Net Assets$870,300
Open 2016 Filing

Operations Trend

Revenue Growth22nd percentile

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

$150K$100K$50K$0-$50K-$100KExpenses 2010: $63,9632010Expenses 2011: $66,2402011Expenses 2012: $70,3542012Revenue 2013: $59,660Expenses 2013: $65,611Net Income 2013: -$5,9512013Revenue 2014: $68,408Expenses 2014: $66,131Net Income 2014: $2,2772014Revenue 2015: $26,333Expenses 2015: $64,941Net Income 2015: -$38,6082015Revenue 2016: $9,479Expenses 2016: $53,120Net Income 2016: -$43,6412016Revenue 2017: $41,282Expenses 2017: $37,345Net Income 2017: $3,9372017Revenue 2018: $49,614Expenses 2018: $121,042Net Income 2018: -$71,4282018Revenue 2019: $35,601Expenses 2019: $93,317Net Income 2019: -$57,7162019Revenue 2020: $32,213Expenses 2020: $11,957Net Income 2020: $20,2562020Revenue 2021: $47,622Expenses 2021: $91,826Net Income 2021: -$44,2042021Revenue 2022: -$20,002Expenses 2022: $58,505Net Income 2022: -$78,5072022Revenue 2023: -$3,644Expenses 2023: $74,556Net Income 2023: -$78,2002023Revenue 2024: $61,275Expenses 2024: $65,355Net Income 2024: -$4,0802024

Highlighted filing

2016

Revenue$9,479
Expenses$53,120
Net Income-$43,641
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 9, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES A SELOVERDirector-$500-$500
PETER J BREVORKADirector-$0--
ALLEN F SECOR JRDirector-$0--
Filing and Contact Details

Filer

Filer Name
The Norman a Schoell Charitable
EIN
02-0774236
Phone
7163323740
Address
4476 MAIN STREET SUITE 108, AMHERST, NY 14226

Signing Officer

Name
Peter Brevorka
Title
Director
Phone
7163323740
Signed
2017-05-09
Discuss with paid preparer
Yes

Preparer

Firm
Tronconi Segarra & Associates Llp
Address
8321 MAIN STREET, WILLIAMSVILLE, NY 14221
Preparer
Diane M Straka CPA
Phone
7166331373
Raw XML Appendix340 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/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd00
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt04476 MAIN STREET SUITE 108
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0AMHERST
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0NY
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd014226
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd00
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0NY
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PhoneNum07163323740
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd00
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd01
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt040000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0SCHOLARSHIPS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0COMMUNITY FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0712 MAIN STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0BUFFALO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd014202
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt040000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt041486
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt042505
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt01019
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt06839
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt05314
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt04897
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt05540
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt05207
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt01019
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt04188
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt022590
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt06839
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt05314
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt04897
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt05540
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt041486
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt026778
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt027797
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0LEGAL FEES
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt0803
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt02410
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt01607
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt0220
OtherIncomeSchedule2/OtherIncomeDetail/Desc0INTEREST-CHECKING
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt0220
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0220
OtherIncreasesSchedule/OtherIncreasesDetail/Amt024783
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0UNREALIZED GAINS OR LOSSES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt08612
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0INVESMENT FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt08612
TaxesSchedule/TaxesDetail/Amt0100
TaxesSchedule/TaxesDetail/Amt1198
TaxesSchedule/TaxesDetail/CategoryTxt0NEW YORK STATE CHARITIES BUREAU
TaxesSchedule/TaxesDetail/CategoryTxt1FEDERAL TAXES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt10
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0100
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt10
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PETER BREVORKA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07163323740
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE NORMAN A SCHOELL CHARITABLE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0NORM
ReturnHeader/Filer/EIN0020774236
ReturnHeader/Filer/PhoneNum07163323740
ReturnHeader/Filer/USAddress/AddressLine1Txt04476 MAIN STREET SUITE 108
ReturnHeader/Filer/USAddress/CityNm0AMHERST
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014226
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A50223BB9738D85BE2614784607187DC86247B75
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A50223BB9738D85BE2614784607187DC86247B75
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.75.183.162
ReturnHeader/FilingSecurityInformation/IPDt02017-05-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm012:16:55
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0043728817
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TRONCONI SEGARRA & ASSOCIATES LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08321 MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WILLIAMSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014221
ReturnHeader/PreparerPersonGrp/PhoneNum07166331373
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DIANE M STRAKA CPA
ReturnHeader/ReturnTs02017-05-11T08:39:32-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$870,300
Liabilities
$0
Net assets
$870,300
Revenue
$9,479
Expenses
$53,120
Net income
-$43,641
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$0.06$0.07$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$0.00$0.07$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$0.02$0.06$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$0.05$0.09$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$0.03$0.01$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$0.04$0.09$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$0.05$0.12$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$0.04$0.04$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$0.01$0.05$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.03$0.06$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$0.07$0.07$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.06$0.07$0.01
2012Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.07
2011Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$0.07
2010Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.06