Civic Intelligence

Schaeffer-Phillips Foundation Inc.

990PF • Fiscal year 2011 • EIN 06-1601149

Jan 01, 2011 to Dec 31, 2011

Organization Profile
Darien, CT
Siviq Scores

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

Liabilities / Assets

57th percentile

0.04x

Higher debt load relative to assets than 57% of similar nonprofits.

2011 filings • $500k-$1M nonprofits • Source year 2011

Liabilities / Revenue

92nd percentile

1.37x

Higher debt load relative to revenue than 92% of similar nonprofits.

2011 filings • $500k-$1M nonprofits • Source year 2011

Net Margin

3rd percentile

-275%

Higher net margin than 3% of similar nonprofits.

2011 filings • $500k-$1M nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

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

Source year 2011

Balance Sheet
Liabilities / Assets57th percentile

Assets

$548,621

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

$24,195

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin3rd percentile

Revenue

$17,620

No earlier filing loaded for comparison.

Expenses

$66,092

No earlier filing loaded for comparison.

Net Income

-$48,472

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$600K$400K$200K$0Assets 2011: $548,621Liabilities 2011: $24,1952011Assets 2012: $491,136Liabilities 2012: $20,1202012Assets 2013: $482,291Liabilities 2013: $27,903Net Assets 2013: $454,3882013Assets 2014: $487,893Liabilities 2014: $25,714Net Assets 2014: $462,1792014Assets 2015: $422,476Liabilities 2015: $20,332Net Assets 2015: $402,1442015Assets 2016: $365,950Liabilities 2016: $17,297Net Assets 2016: $348,6532016Assets 2017: $351,914Liabilities 2017: $17,286Net Assets 2017: $334,6282017Assets 2018: $341,148Liabilities 2018: $12,967Net Assets 2018: $328,1812018Assets 2019: $325,404Liabilities 2019: $0Net Assets 2019: $325,4042019Assets 2020: $280,817Liabilities 2020: $0Net Assets 2020: $280,8172020Assets 2021: $293,819Liabilities 2021: $0Net Assets 2021: $293,8192021Assets 2022: $307,431Liabilities 2022: $450Net Assets 2022: $306,9812022Assets 2023: $312,438Liabilities 2023: $0Net Assets 2023: $312,4382023Assets 2024: $314,539Liabilities 2024: $0Net Assets 2024: $314,5392024

Highlighted filing

2011

Assets$548,621
Liabilities$24,195
Net Assets-
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50K-$100KRevenue 2011: $17,620Expenses 2011: $66,092Net Income 2011: -$48,4722011Revenue 2012: $64,911Expenses 2012: $118,321Net Income 2012: -$53,4102012Revenue 2013: $46,927Expenses 2013: $63,555Net Income 2013: -$16,6282013Revenue 2014: $49,360Expenses 2014: $41,569Net Income 2014: $7,7912014Revenue 2015: -$3,306Expenses 2015: $56,729Net Income 2015: -$60,0352015Revenue 2016: $10,196Expenses 2016: $63,687Net Income 2016: -$53,4912016Revenue 2017: $14,792Expenses 2017: $28,817Net Income 2017: -$14,0252017Revenue 2018: $20,389Expenses 2018: $26,836Net Income 2018: -$6,4472018Revenue 2019: $8,827Expenses 2019: $11,604Net Income 2019: -$2,7772019Revenue 2020: -$28,630Expenses 2020: $15,957Net Income 2020: -$44,5872020Revenue 2021: $22,870Expenses 2021: $9,868Net Income 2021: $13,0022021Revenue 2022: $22,830Expenses 2022: $9,668Net Income 2022: $13,1622022Revenue 2023: $23,724Expenses 2023: $18,267Net Income 2023: $5,4572023Revenue 2024: $24,381Expenses 2024: $22,280Net Income 2024: $2,1012024

Highlighted filing

2011

Revenue$17,620
Expenses$66,092
Net Income-$48,472
Open 2011 Filing
Filing Detail Status

This 2011 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2025)
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Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990PFSummary only. Only limited summary data is available for this year.

Open filing
Assets
$548,621
Liabilities
$24,195
Net assets
-
Revenue
$17,620
Expenses
$66,092
Net income
-$48,472
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.
2024Detailed filing. Detailed filing data is available for this year.$3.15$0.00$3.15$0.24$0.22$0.02
2023Detailed filing. Detailed filing data is available for this year.$3.12$0.00$3.12$0.24$0.18$0.05
2022Detailed filing. Detailed filing data is available for this year.$3.07$0.00$3.07$0.23$0.10$0.13
2021Detailed filing. Detailed filing data is available for this year.$2.94$0.00$2.94$0.23$0.10$0.13
2020Detailed filing. Detailed filing data is available for this year.$2.81$0.00$2.81$0.29$0.16$0.45
2019Detailed filing. Detailed filing data is available for this year.$3.25$0.00$3.25$0.09$0.12$0.03
2018Detailed filing. Detailed filing data is available for this year.$3.41$0.13$3.28$0.20$0.27$0.06
2017Detailed filing. Detailed filing data is available for this year.$3.52$0.17$3.35$0.15$0.29$0.14
2016Detailed filing. Detailed filing data is available for this year.$3.66$0.17$3.49$0.10$0.64$0.53
2015Detailed filing. Detailed filing data is available for this year.$4.22$0.20$4.02$0.03$0.57$0.60
2014Detailed filing. Detailed filing data is available for this year.$4.88$0.26$4.62$0.49$0.42$0.08
2013Detailed filing. Detailed filing data is available for this year.$4.82$0.28$4.54$0.47$0.64$0.17
2012Summary only. Only limited summary data is available for this year.$4.91$0.20$0.65$1.18$0.53
2011Summary only. Only limited summary data is available for this year.$5.49$0.24$0.18$0.66$0.48
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • $500k-$1M nonprofits