Civic Intelligence

Schaefer Family Foundation Inc

990PF • Fiscal year 2013 • EIN 06-1603696

Jan 01, 2013 to Dec 31, 2013 • Filed on May 01, 2014

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

63rd percentile

0.00x

Higher debt load relative to assets than 63% of similar nonprofits.

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

Liabilities / Revenue

71st percentile

0.02x

Higher debt load relative to revenue than 71% of similar nonprofits.

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

Net Margin

92nd percentile

54%

Higher net margin than 92% 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

71st percentile

13%

Faster asset growth than 71% of similar nonprofits.

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

Revenue Growth

91st percentile

82%

Faster revenue growth than 91% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$26,916

Up $3,124 (+13%) from 2012

Net Assets

$26,811

No earlier filing loaded for comparison.

Liabilities

Up

$105

Up $11 (+12%) from 2012

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin92nd percentile

Revenue

Up

$5,724

Up $2,581 (+82%) from 2012

Expenses

Up

$2,611

Up $542 (+26%) from 2012

Net Income

Up

$3,113

Up $2,039 (+190%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2013

Assets$26,916
Liabilities$105
Net Assets$26,811
Open 2013 Filing

Operations Trend

Revenue Growth91st 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

2013

Revenue$5,724
Expenses$2,611
Net Income$3,113
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 1, 2014
Return Version
2013v3.0
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JANE FARRINGTONPresident-$0--
LAWRENCE SCHAEFERSecretary-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantHOPKINS SCHOOLTO CONTINUE SERVICES & PROGRAMS501(C)(3)NEW HAVEN, CT, US$2,500
Filing and Contact Details

Filer

EIN
06-1603696
Phone
2034811120

Signing Officer

Name
Jane Farrington
Title
Director
Phone
2034811120
Signed
2014-05-01
Discuss with paid preparer
Yes

Preparer

Preparer
Dominic Scarano Jr CPA
Phone
2034811120
Raw XML Appendix288 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/MethodOfAccountingCashInd0X
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IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0561
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0JANE FARRINGTON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1LAWRENCE SCHAEFER
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IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt02500
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt00
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt00
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt0458
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt01147
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt094
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0EXPENSE PAYABLE
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt0105
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm0MICHAEL J SCHAEFER
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1021 LINDEN SHORES
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/City0BRANFORD
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/State0CT
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCode006405
TaxesSchedule/TaxesDetail/Amt011
TaxesSchedule/TaxesDetail/Amt1100
TaxesSchedule/TaxesDetail/CategoryTxt0FEDERAL EXCISE
TaxesSchedule/TaxesDetail/CategoryTxt1CONNECTICUT REGISTRATION
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt10
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt10
ReturnHeader/BuildTS02015-12-30 17:16:21Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JANE FARRINGTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02034811120
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-01
ReturnHeader/Filer/BusinessName/BusinessNameLine10SCHAEFER FAMILY FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0SCHA
ReturnHeader/Filer/EIN0061603696
ReturnHeader/Filer/PhoneNum02034811120
ReturnHeader/Filer/USAddress/AddressLine1021 LINDEN SHORES
ReturnHeader/Filer/USAddress/City0BRANFORD
ReturnHeader/Filer/USAddress/State0CT
ReturnHeader/Filer/USAddress/ZIPCode006405
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0272562250
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BAILEY MURPHY & SCARANO LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101224 MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0BRANFORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode006405
ReturnHeader/PreparerPersonGrp/PhoneNum02034811120
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DOMINIC SCARANO JR CPA
ReturnHeader/ReturnTs02014-05-13T14:25:54-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,916
Liabilities
$105
Net assets
$26,811
Revenue
$5,724
Expenses
$2,611
Net income
$3,113
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