Civic Intelligence

The Robert M Schiffman Foundation Inc

990PF • Fiscal year 2012 • EIN 06-1261222

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 26, 2013

Organization Profile
6 Little Fox Lane06883
Siviq Scores

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

Liabilities / Assets

28th percentile

0.00x

Higher debt load relative to assets than 28% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Source year 2012

Asset Growth

28th percentile

-3.2%

Faster asset growth than 28% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets28th percentile

Assets

Down

$3,108,466

Down $103,196 (-3.2%) from 2011

Net Assets

Down

$3,108,359

Down $103,196 (-3.2%) from 2011

Liabilities

Flat

$107

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$177,446

Up $7,354 (+4.3%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $3,367,564Liabilities 2010: $50Net Assets 2010: $3,367,5142010Assets 2011: $3,211,662Liabilities 2011: $107Net Assets 2011: $3,211,5552011Assets 2012: $3,108,466Liabilities 2012: $107Net Assets 2012: $3,108,3592012Assets 2013: $3,280,203Liabilities 2013: $0Net Assets 2013: $3,280,2032013Assets 2014: $3,578,357Liabilities 2014: $02014Assets 2015: $3,863,776Liabilities 2015: $0Net Assets 2015: $3,863,7762015Assets 2016: $3,635,656Liabilities 2016: $0Net Assets 2016: $3,635,6562016Assets 2017: $3,626,973Liabilities 2017: $0Net Assets 2017: $3,626,9732017Assets 2018: $3,817,378Liabilities 2018: $0Net Assets 2018: $3,817,3782018Assets 2019: $3,748,646Liabilities 2019: $0Net Assets 2019: $3,748,6462019Assets 2020: $3,583,051Liabilities 2020: $0Net Assets 2020: $3,583,0512020Assets 2021: $3,484,417Liabilities 2021: $0Net Assets 2021: $3,484,4172021Assets 2022: $3,352,712Liabilities 2022: $0Net Assets 2022: $3,352,7122022Assets 2023: $3,988,856Liabilities 2023: $0Net Assets 2023: $3,988,8562023Assets 2024: $3,830,212Liabilities 2024: $0Net Assets 2024: $3,830,2122024

Highlighted filing

2012

Assets$3,108,466
Liabilities$107
Net Assets$3,108,359
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2010: $180,2962010Expenses 2011: $170,0922011Expenses 2012: $177,4462012Revenue 2013: $328,008Expenses 2013: $161,164Net Income 2013: $166,8442013Revenue 2014: $457,719Expenses 2014: $159,565Net Income 2014: $298,1542014Revenue 2015: $439,148Expenses 2015: $153,729Net Income 2015: $285,4192015Revenue 2016: -$77,997Expenses 2016: $150,123Net Income 2016: -$228,1202016Revenue 2017: $172,793Expenses 2017: $181,476Net Income 2017: -$8,6832017Revenue 2018: $407,823Expenses 2018: $217,418Net Income 2018: $190,4052018Revenue 2019: $144,306Expenses 2019: $213,038Net Income 2019: -$68,7322019Revenue 2020: $43,142Expenses 2020: $208,737Net Income 2020: -$165,5952020Revenue 2021: $92,769Expenses 2021: $193,903Net Income 2021: -$101,1342021Revenue 2022: $119,598Expenses 2022: $256,303Net Income 2022: -$136,7052022Revenue 2023: $910,877Expenses 2023: $274,733Net Income 2023: $636,1442023Revenue 2024: $111,995Expenses 2024: $270,639Net Income 2024: -$158,6442024

Highlighted filing

2012

Revenue-
Expenses$177,446
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 26, 2013
Return Version
2012v2.1
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ELLEN SCHIFFMANPresident-$0--
RICHARD SCHIFFMANVice President-$0--
TYLER PHILPOTTSecretary/Treasurer-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantCHARTER OAK FOUNDATIONPRESERVATIONTAX EXEMPTWESTPORT, CT, US$30,000
Paid GrantMERCY LEARNING CENTERHEALTH CARETAX EXEMPTBRIDGEPORT, CT, US$20,000
Paid GrantSEEDS OF PEACEHEALTH CARETAX EXEMPTNEW YORK, NY, US$20,000
Paid GrantSEVA FOUNDATIONHEALTH CARETAX EXEMPTBERKELEY, CA, US$20,000
Paid GrantSTUDENT CONSERVATIONHEALTH CARETAX EXEMPTCHARLESTOWN, NH, US$20,000
Paid GrantDOCTORS WITHOUT BORDERSHEALTH CARETAX EXEMPTNEW YORK, NY, US$11,000
Paid GrantTRICKLE UP PROGRAMPRESERVATIONTAX EXEMPTNEW YORK, NY, US$11,000
Paid GrantTHE POLUS CENTER FOR SOCIAL ECONOMIC DEVELOPMENT INC AKA WALKING UNITEDPRESERVATIONTAX EXEMPTCLINTON, MA, US$6,000
Paid GrantBRIDGEPORT PUBLIC EDUCATION FUNDPRESERVATIONTAX EXEMPTBRIDGEPORT, CT, US$5,000
Paid GrantINTERNATIONAL RESCUE COMMITTEEPRESERVATIONTAX EXEMPTWASHINGTON, DC, US$5,000
Paid GrantMADREHEALTH CARETAX EXEMPTNEW YORK, NY, US$4,500
Paid GrantFAMILY IN CRISISHEALTH CARETAX EXEMPTHARTFORD, CT, US$3,500
Paid GrantGLOBAL FUND FOR WOMENPRESERVATIONTAX EXEMPTSAN FRANCISCO, CA, US$3,500
Paid GrantMEALS ON WHEELSHEALTH CARETAX EXEMPTNEW YORK, NY, US$3,500
Paid GrantWOMEN FOR WOMENPRESERVATIONTAX EXEMPTCENTRAL ISLIP, NY, US$3,500
Paid GrantFAMILY RE-ENTRYPRESERVATIONTAX EXEMPTNORWALK, CT, US$2,500
Paid GrantMOHONK PRESERVEWILD LIFE PRESERVATIONTAX EXEMPTNEW PALTZ, NY, US$2,500
Paid GrantNORWALK EMERGENCY SHELTERPRESERVATIONTAX EXEMPTNORWALK, CT, US$2,500
Paid GrantCALIFORNIA ACADEMYEDUCATIONTAX EXEMPTGOLDEN GATE PARK, CA, US$500
Filing and Contact Details

Filer

EIN
06-1261222
Raw XML AppendixShowing 400 of 601 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/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2TYLER PHILPOTT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0PRESIDENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1VICE PRESIDENT
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IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio00.253105
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions0173802
IRS990PF/QualifyingDistributions/ExpensesAndContributions0174500
IRS990PF/QualifyingDistributions/OnePctSect4940eOrgNetInvstIncm0698
IRS990PF/QualifyingDistributions/ProgramRelatedInvestmentsTotal00
IRS990PF/QualifyingDistributions/QualifyingDistributions0174500
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/LineNumber07
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement0LEGAL SETTLEMENT
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported00
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract00
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets01
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0ELLEN SCHIFFMAN
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber02032229294
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine106 LITTLE FOX LANE
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0WESTON
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0CT
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode006883
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws00
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr01
IRS990PF/StatementsRegardingActivities/ForeignBank00
IRS990PF/StatementsRegardingActivities/Form1120POLFiled00
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG01
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity00
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities00
IRS990PF/StatementsRegardingActivities/MoreThan100Spent00
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors00
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation00
IRS990PF/StatementsRegardingActivities/ReimbursementOfTax00
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e01
IRS990PF/StatementsRegardingActivities/Sect4955TaxOnManagers00
IRS990PF/StatementsRegardingActivities/Sect4955TaxOnOrganization00
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IRS990PF/StatementsRegardingActivities/TerminationEtc00
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver100000
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/BusinessHoldings00
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals00
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations00
IRS990PF/StatementsRegardingActy4720/InfluenceElection00
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation00
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments00
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose00
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IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical00
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IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson00
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IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears00
IRS990PF/SumOfProgramRelatedInvestments/Amount100
IRS990PF/SumOfProgramRelatedInvestments/Description10N/A
IRS990PF/SumOfProgramRelatedInvestments/Total00
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/FormAndInfoAndMaterials0NO APPLICATION NECESSARY
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientName0ELLEN SCHIFFMAN
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientPhoneNumber02032229294
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/AddressLine106 LITTLE FOX LANE
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/City0WESTON
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/State0CT
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/ZIPCode006883
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RestrictionsOnAwards0NONE
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/SubmissionDeadlines0NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount0500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount15000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount230000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount311000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount43500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount52500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount63500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount75000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount84500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount93500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount1020000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount112500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount122500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount1320000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount1420000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount1520000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount163500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount176000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount1811000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0EDUCATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1PRESERVATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2PRESERVATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3HEALTH CARE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4HEALTH CARE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution5PRESERVATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution6PRESERVATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution7PRESERVATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution8HEALTH CARE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution9HEALTH CARE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution10HEALTH CARE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution11WILD LIFE PRESERVATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution12PRESERVATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution13HEALTH CARE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution14HEALTH CARE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution15HEALTH CARE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution16PRESERVATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution17PRESERVATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution18PRESERVATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10CALIFORNIA ACADEMY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11BRIDGEPORT PUBLIC EDUCATION FUND
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12CHARTER OAK FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine13DOCTORS WITHOUT BORDERS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine14FAMILY IN CRISIS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine15FAMILY RE-ENTRY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine16GLOBAL FUND FOR WOMEN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine17INTERNATIONAL RESCUE COMMITTEE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine18MADRE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine19MEALS ON WHEELS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine110MERCY LEARNING CENTER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine111MOHONK PRESERVE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine112NORWALK EMERGENCY SHELTER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine113SEEDS OF PEACE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine114SEVA FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine115STUDENT CONSERVATION

Document Assets

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Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,108,466
Liabilities
$107
Net assets
$3,108,359
Revenue
-
Expenses
$177,446
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.83$0.00$3.83$0.11$0.27$0.16
2023Detailed filing. Detailed filing data is available for this year.$3.99$0.00$3.99$0.91$0.27$0.64
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.35$0.00$3.35$0.12$0.26$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.48$0.00$3.48$0.09$0.19$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.58$0.00$3.58$0.04$0.21$0.17
2019Detailed filing. Detailed filing data is available for this year.$3.75$0.00$3.75$0.14$0.21$0.07
2018Detailed filing. Detailed filing data is available for this year.$3.82$0.00$3.82$0.41$0.22$0.19
2017Detailed filing. Detailed filing data is available for this year.$3.63$0.00$3.63$0.17$0.18$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.64$0.00$3.64$0.08$0.15$0.23
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.86$0.00$3.86$0.44$0.15$0.29
2014Summary only. Only limited summary data is available for this year.$3.58$0.00$0.46$0.16$0.30
2013Detailed filing. Detailed filing data is available for this year.$3.28$0.00$3.28$0.33$0.16$0.17
2012Detailed filing. Detailed filing data is available for this year.$3.11$0.00$3.11$0.18
2011Detailed filing. Detailed filing data is available for this year.$3.21$0.00$3.21$0.17
2010Detailed filing. Detailed filing data is available for this year.$3.37$0.00$3.37$0.18