Civic Intelligence

The Edwin Schlossberg Foundation

990PF • Fiscal year 2013 • EIN 04-2748882

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 22, 2014

111 Fifth AvenueNew York, NY 10003

(212) 419-9344

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2013 filings • <$500k nonprofits • Source year 2013

Liabilities / Revenue

59th percentile

0.00x

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

2013 filings • <$500k nonprofits • Source year 2013

Net Margin

86th percentile

36%

Higher net margin than 86% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2013 filings • <$500k nonprofits • Source year 2013

Asset Growth

93rd percentile

97%

Faster asset growth than 93% of similar nonprofits.

2013 filings • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Up

$3,679

Up $1,807 (+97%) from 2012

Net Assets

Up

$3,679

Up $1,807 (+97%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

$5,000

No earlier filing loaded for comparison.

Expenses

Down

$3,193

Down $4,547 (-59%) from 2012

Net Income

$1,807

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0Assets 2010: $3,931Liabilities 2010: $0Net Assets 2010: $3,9312010Assets 2011: $1,112Liabilities 2011: $0Net Assets 2011: $1,1122011Assets 2012: $1,872Liabilities 2012: $0Net Assets 2012: $1,8722012Assets 2013: $3,679Liabilities 2013: $0Net Assets 2013: $3,6792013Assets 2014: $1,304Liabilities 2014: $0Net Assets 2014: $1,3042014Assets 2015: $3,269Liabilities 2015: $0Net Assets 2015: $3,2692015Assets 2016: $2,694Liabilities 2016: $0Net Assets 2016: $2,6942016Assets 2017: $1,875Liabilities 2017: $0Net Assets 2017: $1,8752017Assets 2019: $65Liabilities 2019: $0Net Assets 2019: $652019Assets 2020: $22,697Liabilities 2020: $0Net Assets 2020: $22,6972020Assets 2021: $22,697Liabilities 2021: $0Net Assets 2021: $22,6972021Assets 2022: $18,357Liabilities 2022: $0Net Assets 2022: $18,3572022Assets 2023: $5,187Liabilities 2023: $0Net Assets 2023: $5,1872023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024Assets 2025: $0Liabilities 2025: $0Net Assets 2025: $02025

Highlighted filing

2013

Assets$3,679
Liabilities$0
Net Assets$3,679

Operations Trend

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

$30K$20K$10K$0-$10K-$20KExpenses 2010: $21,2462010Expenses 2011: $7,8192011Expenses 2012: $7,7402012Revenue 2013: $5,000Expenses 2013: $3,193Net Income 2013: $1,8072013Revenue 2014: $4,500Expenses 2014: $6,875Net Income 2014: -$2,3752014Revenue 2015: $12,000Expenses 2015: $10,035Net Income 2015: $1,9652015Revenue 2016: $10,500Expenses 2016: $11,075Net Income 2016: -$5752016Revenue 2017: $10,018Expenses 2017: $10,837Net Income 2017: -$8192017Revenue 2019: $14,000Expenses 2019: $14,681Net Income 2019: -$6812019Revenue 2020: $25,000Expenses 2020: $2,368Net Income 2020: $22,6322020Revenue 2021: $0Expenses 2021: $0Net Income 2021: $02021Revenue 2022: $0Expenses 2022: $4,340Net Income 2022: -$4,3402022Revenue 2023: $2,000Expenses 2023: $15,170Net Income 2023: -$13,1702023Revenue 2024: $0Expenses 2024: $5,187Net Income 2024: -$5,1872024Revenue 2025: $0Expenses 2025: $0Net Income 2025: $02025

Highlighted filing

2013

Revenue$5,000
Expenses$3,193
Net Income$1,807
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 22, 2014
Return Version
2013v3.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
EDWIN A SCHLOSSBERGTrustee-$0--
SUSAN OKONCFO-$0--
Filing and Contact Details

Filer

EIN
04-2748882
Phone
2124199344

Signing Officer

Name
Edwin Schlossberg
Title
Trustee
Phone
2124199344
Signed
2014-04-22
Discuss with paid preparer
Yes

Preparer

Preparer
Jay Graham
Phone
2127905700
Raw XML Appendix297 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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IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt00
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IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt0137
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt02734
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
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IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd00
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IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
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IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt07666
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt07695
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt021112
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt062675
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt033590
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt033590
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0102204
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt03056
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt07666
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt07695
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt021112
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt062675
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt03193
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt03056
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0135794
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0132738
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0EDWIN SCHLOSSBERG INCORPORATED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10111 FIFTH AVENUE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0NEW YORK
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0NY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode010003
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt05000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
SubstantialContributorsSch/SubstantialContributorDetail/BusinessName/BusinessNameLine10EDWIN SCHLOSSBERG INCORPORATED
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine10111 FIFTH AVENUE
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/City0NEW YORK
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/State0NY
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCode010003
ReturnHeader/BuildTS02015-12-30 17:16:21Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0EDWIN SCHLOSSBERG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum02124199344
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-22
ReturnHeader/Filer/BusinessName/BusinessNameLine10THE EDWIN SCHLOSSBERG FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0EDWI
ReturnHeader/Filer/EIN0042748882
ReturnHeader/Filer/PhoneNum02124199344
ReturnHeader/Filer/USAddress/AddressLine10111 FIFTH AVENUE
ReturnHeader/Filer/USAddress/City0NEW YORK
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010003
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0341883473
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10CBIZ MHM LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101065 AVENUE OF THE AMERICAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode010018
ReturnHeader/PreparerPersonGrp/PhoneNum02127905700
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAY GRAHAM
ReturnHeader/ReturnTs02014-05-12T09:25:46-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$5.19$5.19
2023Detailed filing. Detailed filing data is available for this year.$5.19$0.00$5.19$2.00$15.2$13.2
2022Detailed filing. Detailed filing data is available for this year.$18.4$0.00$18.4$0.00$4.34$4.34
2021Detailed filing. Detailed filing data is available for this year.$22.7$0.00$22.7$0.00$0.00$0.00
2020Detailed filing. Detailed filing data is available for this year.$22.7$0.00$22.7$25.0$2.37$22.6
2019Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$14.0$14.7$0.68
2017Detailed filing. Detailed filing data is available for this year.$1.88$0.00$1.88$10.0$10.8$0.82
2016Detailed filing. Detailed filing data is available for this year.$2.69$0.00$2.69$10.5$11.1$0.58
2015Detailed filing. Detailed filing data is available for this year.$3.27$0.00$3.27$12.0$10.0$1.97
2014Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$4.50$6.88$2.38
2013Detailed filing. Detailed filing data is available for this year.$3.68$0.00$3.68$5.00$3.19$1.81
2012Detailed filing. Detailed filing data is available for this year.$1.87$0.00$1.87$7.74
2011Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$7.82
2010Detailed filing. Detailed filing data is available for this year.$3.93$0.00$3.93$21.2