Civic Intelligence

The Nicole Schiffman Foundation

990 • Fiscal year 2015 • EIN 11-6617404

Mar 01, 2014 to Feb 28, 2015 • Filed on Jul 14, 2015

Organization Profilenicoleschiffmanfoundation.org
2067 Donna DriveMerrick, NY 11566

(516) 623-1772

Siviq Scores

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

Liabilities / Assets

80th percentile

0.00x

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

2015 filings • NTEE B82 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

80th percentile

0.00x

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

2015 filings • NTEE B82 • <$500k nonprofits • Source year 2015

Net Margin

65th percentile

27%

Higher net margin than 65% of similar nonprofits.

2015 filings • NTEE B82 • <$500k nonprofits • Source year 2015

Top Officer Pay

94th percentile

$0

Higher top officer pay than 94% of similar nonprofits.

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

2015 filings • NTEE B82 • <$500k nonprofits • Source year 2015

Asset Growth

75th percentile

15%

Faster asset growth than 75% of similar nonprofits.

2015 filings • NTEE B82 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

95th percentile

250%

Faster revenue growth than 95% of similar nonprofits.

2015 filings • NTEE B82 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$155,645

Up $20,828 (+15%) from 2014

Net Assets

Up

$155,645

Up $20,828 (+15%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin65th percentile

Revenue

Up

$76,822

Up $54,867 (+250%) from 2014

Expenses

Down

$56,015

Down $2,743 (-4.7%) from 2014

Net Income

Up

$20,807

Up $57,610 (+157%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$200K$150K$100K$50K$0Assets 2012: $194,715Liabilities 2012: $0Net Assets 2012: $194,7152012Assets 2013: $171,620Liabilities 2013: $0Net Assets 2013: $171,6202013Assets 2014: $134,817Liabilities 2014: $0Net Assets 2014: $134,8172014Assets 2015: $155,645Liabilities 2015: $0Net Assets 2015: $155,6452015Assets 2016: $116,271Liabilities 2016: $0Net Assets 2016: $116,2712016Assets 2017: $88,664Liabilities 2017: $0Net Assets 2017: $88,6642017Assets 2018: $70,199Liabilities 2018: $0Net Assets 2018: $70,1992018Assets 2019: $42,760Liabilities 2019: $0Net Assets 2019: $42,7602019Assets 2020: $53,515Liabilities 2020: $0Net Assets 2020: $53,5152020Assets 2021: $47,369Liabilities 2021: $0Net Assets 2021: $47,3692021Assets 2022: $42,037Liabilities 2022: $0Net Assets 2022: $42,0372022Assets 2023: $43,485Liabilities 2023: $0Net Assets 2023: $43,4852023Assets 2024: $41,948Liabilities 2024: $0Net Assets 2024: $41,9482024Assets 2025: $37,731Net Assets 2025: $37,7312025

Highlighted filing

2015

Assets$155,645
Liabilities$0
Net Assets$155,645
Open 2015 Filing

Operations Trend

Revenue Growth95th percentile

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

$100K$50K$0-$50KExpenses 2012: $47,0822012Revenue 2013: $24,867Expenses 2013: $47,962Net Income 2013: -$23,0952013Revenue 2014: $21,955Expenses 2014: $58,758Net Income 2014: -$36,8032014Revenue 2015: $76,822Expenses 2015: $56,015Net Income 2015: $20,8072015Revenue 2016: $8,838Expenses 2016: $48,212Net Income 2016: -$39,3742016Revenue 2017: $3,825Expenses 2017: $31,432Net Income 2017: -$27,6072017Revenue 2018: $28,882Expenses 2018: $47,298Net Income 2018: -$18,4162018Revenue 2019: $15,010Expenses 2019: $42,449Net Income 2019: -$27,4392019Revenue 2020: $42,159Expenses 2020: $31,404Net Income 2020: $10,7552020Revenue 2021: $1,531Expenses 2021: $7,674Net Income 2021: -$6,1432021Revenue 2022: $2,131Expenses 2022: $7,463Net Income 2022: -$5,3322022Revenue 2023: $13,526Expenses 2023: $12,078Net Income 2023: $1,4482023Revenue 2024: $6,318Expenses 2024: $7,856Net Income 2024: -$1,5382024Revenue 2025: $3,686Expenses 2025: $7,903Net Income 2025: -$4,2172025

Highlighted filing

2015

Revenue$76,822
Expenses$56,015
Net Income$20,807
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Mar 1, 2014 to Feb 28, 2015
Signed
Jul 14, 2015
Return Version
2014v6.0
Gross Receipts
$93,560
Mission and Program Overview

Mission

It is the primary exempt purpose of the Foundation to provide support to organizations that provide guidance to troubled youths in an effort to help them avoid turning their personal crisis into suicide or violence. The Foundation will also provide assistance to other organizations that deal with youths and young adults who have various psychological issues and other emotional support needs. These goals will be reached through the guidance and support provided by the Ttees and support volunteers in fundraising activities.

See Schedule O

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$123,987$136,249▲ $12,262
Cash and Non-Interest-Bearing Accounts$10,830$19,396▲ $8,566
Total Assets$134,817$155,645▲ $20,828
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$134,817$155,645▲ $20,828
Total Net Assets Fund Balance$134,817$155,645▲ $20,828
Total Liabilities and Net Assets / Fund Balance$134,817$155,645▲ $20,828
Compensation and Service Providers
Top Officer Pay94th percentile

Board Members and Trustees

NameTitle
Cheryl SchiffmanTrustee
Lindsey SchiffmanTrustee
Ronald SchiffmanTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$17,440
Program Service Revenue
$0
Investment Income
$242
Other Revenue
$59,140
All Other Contributions
$17,440
Change in Net Assets
$20,807
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$53,665
Other Expenses$2,350
Total Fundraising Expense$607
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$52,665--$52,665
Grants to Domestic Individuals$1,000--$1,000
Fees for Services Accounting$0$900$0$900
Office Expenses$0$131$0$131
Other Expenses$0$50$0$50
Total Functional Expenses$54,227$1,181$607$56,015
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
LOVE US IncNy, NY-Operations$36,500
LI Crisis CenterBellmore, NY-Program$15,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$75,878
Fundraising Direct Expenses$16,738
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Casino Night$75,878$75,878$6,868$69,010
None----
Total Events$75,878$75,878$16,738$59,140
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
The Nicole Schiffman Foundation
EIN
11-6617404
Phone
5166231772
Address
2067 Donna Drive, Merrick, NY 11566

Signing Officer

Name
Ronald Schiffman
Title
Director
Phone
5166231772
Signed
2015-07-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ronald Schiffman
Formed
2007
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
15

Preparer

Firm
Jeffrey T Spiegel CPA
Address
119 PADDINGTON CIR, SMITHTOWN, NY 11787
Preparer
Jeffrey T Spiegel CPA
Phone
6317241725
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Board members are husband, wife and daughter”

Pt VI, Line 11B

“Form 990 is provided to Board Members prior to filing”

Other

“It is the primary exempt purpose of the Foundation”

Other

“to provide support to organizations that provide”

Other

“guidance to troubled youths in an effort to help”

Other

“them avoid turning their personal crisis into suicide”

Other

“or violence. The Foundation will also provide assistance”

Other

“to other organizations that deal with youths and young”

Other

“adults who have various psychological issues and other”

Other

“emotional support needs. These goals will be reached”

Other

“through the guidance and support provided by the Ttees”

Other

“and support volunteers in fundraising activities.”

Form 990, Part IX, Line 24F

“OTHER PROGRAM COSTS”

Raw XML Appendix357 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board members are husband, wife and daughter
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990 is provided to Board Members prior to filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2It is the primary exempt purpose of the Foundation
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3to provide support to organizations that provide
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4guidance to troubled youths in an effort to help
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5them avoid turning their personal crisis into suicide
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6or violence. The Foundation will also provide assistance
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7to other organizations that deal with youths and young
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8adults who have various psychological issues and other
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9emotional support needs. These goals will be reached
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10through the guidance and support provided by the Ttees
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11and support volunteers in fundraising activities.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12OTHER PROGRAM COSTS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0134817
IRS990/TotalAssetsEOYAmt0155645
IRS990/TotalAssetsGrp/BOYAmt0134817
IRS990/TotalAssetsGrp/EOYAmt0155645
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt017440
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0607
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01181
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt054227
IRS990/TotalFunctionalExpensesGrp/TotalAmt056015
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0134817
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0155645
IRS990/TotalProgramServiceExpensesAmt054227
IRS990/TotalRevenueGrp/ExclusionAmt059382
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt076822
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0134817
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0155645
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0134817
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0155645
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02067 Donna Dr
IRS990/USAddress/CityNm0Merrick
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011566
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0nicoleschiffmanfoundation.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RONALD SCHIFFMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05166231772
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Nicole Schiffman Foundation
ReturnHeader/Filer/BusinessNameControlTxt0NICO
ReturnHeader/Filer/EIN0116617404
ReturnHeader/Filer/PhoneNum05166231772
ReturnHeader/Filer/USAddress/AddressLine1Txt02067 Donna Drive
ReturnHeader/Filer/USAddress/CityNm0Merrick
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011566
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JEFFREY T SPIEGEL CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0119 PADDINGTON CIR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SMITHTOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011787
ReturnHeader/PreparerPersonGrp/PhoneNum06317241725
ReturnHeader/PreparerPersonGrp/PreparationDt02016-01-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY T SPIEGEL CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-01-15T07:28:05-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-03-01
ReturnHeader/TaxPeriodEndDt02015-02-28
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$155,645
Liabilities
$0
Net assets
$155,645
Revenue
$76,822
Expenses
$56,015
Net income
$20,807
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.38$0.38$0.04$0.08$0.04
2024Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$0.06$0.08$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$0.14$0.12$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.00$0.42$0.02$0.07$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.00$0.47$0.02$0.08$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$0.42$0.31$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.00$0.43$0.15$0.42$0.27
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.00$0.70$0.29$0.47$0.18
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.00$0.89$0.04$0.31$0.28
2016Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$0.09$0.48$0.39
2015Detailed filing. Detailed filing data is available for this year.$1.56$0.00$1.56$0.77$0.56$0.21
2014Detailed filing. Detailed filing data is available for this year.$1.35$0.00$1.35$0.22$0.59$0.37
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$0.00$1.72$0.25$0.48$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.95$0.00$1.95$0.47