Civic Intelligence

Schaefer Family Foundation Inc

990PF • Fiscal year 2017 • EIN 06-1603696

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 01, 2018

Organization Profile
21 Linden ShoresBranford, CT 06405

(203) 481-1120

Siviq Scores

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

Liabilities / Assets

87th percentile

0.28x

Higher debt load relative to assets than 87% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Liabilities / Revenue

98th percentile

2.82x

Higher debt load relative to revenue than 98% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Net Margin

16th percentile

-23%

Higher net margin than 16% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2017 filings • <$500k nonprofits • Source year 2017

Asset Growth

67th percentile

11%

Faster asset growth than 67% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

93rd percentile

116%

Faster revenue growth than 93% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$40,394

Up $4,056 (+11%) from 2016

Net Assets

Down

$28,893

Down $944 (-3.2%) from 2016

Liabilities

Up

$11,501

Up $5,000 (+77%) from 2016

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin16th percentile

Revenue

Up

$4,078

Up $2,189 (+116%) from 2016

Expenses

Up

$5,022

Up $4,946 (+6508%) from 2016

Net Income

Down

-$944

Down $2,757 (-152%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$60K$40K$20K$0Assets 2010: $21,773Liabilities 2010: $20Net Assets 2010: $21,7532010Assets 2011: $22,699Liabilities 2011: $75Net Assets 2011: $22,6242011Assets 2012: $23,792Liabilities 2012: $942012Assets 2013: $26,916Liabilities 2013: $105Net Assets 2013: $26,8112013Assets 2014: $30,772Liabilities 2014: $137Net Assets 2014: $30,6352014Assets 2015: $33,525Liabilities 2015: $5,501Net Assets 2015: $28,0242015Assets 2016: $36,338Liabilities 2016: $6,501Net Assets 2016: $29,8372016Assets 2017: $40,394Liabilities 2017: $11,501Net Assets 2017: $28,8932017Assets 2018: $44,951Liabilities 2018: $11,501Net Assets 2018: $33,4502018Assets 2019: $49,818Liabilities 2019: $16,501Net Assets 2019: $33,3172019Assets 2020: $52,360Liabilities 2020: $16,501Net Assets 2020: $35,8592020Assets 2021: $58,217Liabilities 2021: $19,251Net Assets 2021: $38,9662021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2017

Assets$40,394
Liabilities$11,501
Net Assets$28,893
Open 2017 Filing

Operations Trend

Revenue Growth93rd percentile

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

$100K$50K$0-$50K-$100KExpenses 2010: $1,3002010Expenses 2011: $1,4702011Revenue 2012: $3,143Expenses 2012: $2,069Net Income 2012: $1,0742012Revenue 2013: $5,724Expenses 2013: $2,611Net Income 2013: $3,1132013Revenue 2014: $3,856Expenses 2014: $32Net Income 2014: $3,8242014Revenue 2015: $2,631Expenses 2015: $5,242Net Income 2015: -$2,6112015Revenue 2016: $1,889Expenses 2016: $76Net Income 2016: $1,8132016Revenue 2017: $4,078Expenses 2017: $5,022Net Income 2017: -$9442017Revenue 2018: $4,580Expenses 2018: $23Net Income 2018: $4,5572018Revenue 2019: $4,959Expenses 2019: $5,092Net Income 2019: -$1332019Revenue 2020: $2,592Expenses 2020: $50Net Income 2020: $2,5422020Revenue 2021: $6,157Expenses 2021: $3,050Net Income 2021: $3,1072021Revenue 2022: $11,992Expenses 2022: $70,072Net Income 2022: -$58,0802022

Highlighted filing

2017

Revenue$4,078
Expenses$5,022
Net Income-$944
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 1, 2018
Return Version
2017v2.2
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JANE FARRINGTONPresident-$0--
LAWRENCE SCHAEFERSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Schaefer Family Foundation Inc
EIN
06-1603696
Phone
2034811120
Address
21 LINDEN SHORES, BRANFORD, CT 06405

Signing Officer

Name
Jane Farrington
Title
Director
Phone
2034811120
Signed
2018-06-01
Discuss with paid preparer
Yes

Preparer

Firm
Bailey Scarano LLC
Address
1224 MAIN STREET, BRANFORD, CT 06405
Preparer
Dominic Scarano Jr CPA
Phone
2034811120
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.

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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt02517
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt01861
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt02517
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0622
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0622
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt05000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0622
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0622
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt00
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt01861
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BANK CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt010
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt06501
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0EXPENSE PAYABLE
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt011501
TaxesSchedule/TaxesDetail/Amt012
TaxesSchedule/TaxesDetail/CategoryTxt0FEDERAL EXCISE
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JANE FARRINGTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02034811120
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SCHAEFER FAMILY FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0SCHA
ReturnHeader/Filer/EIN0061603696
ReturnHeader/Filer/PhoneNum02034811120
ReturnHeader/Filer/USAddress/AddressLine1Txt021 LINDEN SHORES
ReturnHeader/Filer/USAddress/CityNm0BRANFORD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd006405
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0ADEBAD68E03065609CC9A563447D7384D6F266FE
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.93.19.201
ReturnHeader/FilingSecurityInformation/IPDt02018-06-01
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm009:40:04
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0272562250
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BAILEY SCARANO LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01224 MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BRANFORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd006405
ReturnHeader/PreparerPersonGrp/PhoneNum02034811120
ReturnHeader/PreparerPersonGrp/PreparationDt02018-06-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DOMINIC SCARANO JR CPA
ReturnHeader/ReturnTs02018-06-01T09:41:29-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$40,394
Liabilities
$11,501
Net assets
$28,893
Revenue
$4,078
Expenses
$5,022
Net income
-$944
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$12.0$70.1$58.1
2021Detailed filing. Detailed filing data is available for this year.$58.2$19.3$39.0$6.16$3.05$3.11
2020Detailed filing. Detailed filing data is available for this year.$52.4$16.5$35.9$2.59$0.05$2.54
2019Detailed filing. Detailed filing data is available for this year.$49.8$16.5$33.3$4.96$5.09$0.13
2018Detailed filing. Detailed filing data is available for this year.$45.0$11.5$33.5$4.58$0.02$4.56
2017Detailed filing. Detailed filing data is available for this year.$40.4$11.5$28.9$4.08$5.02$0.94
2016Detailed filing. Detailed filing data is available for this year.$36.3$6.50$29.8$1.89$0.08$1.81
2015Detailed filing. Detailed filing data is available for this year.$33.5$5.50$28.0$2.63$5.24$2.61
2014Detailed filing. Detailed filing data is available for this year.$30.8$0.14$30.6$3.86$0.03$3.82
2013Detailed filing. Detailed filing data is available for this year.$26.9$0.11$26.8$5.72$2.61$3.11
2012Summary only. Only limited summary data is available for this year.$23.8$0.09$3.14$2.07$1.07
2011Detailed filing. Detailed filing data is available for this year.$22.7$0.08$22.6$1.47
2010Detailed filing. Detailed filing data is available for this year.$21.8$0.02$21.8$1.30