Civic Intelligence

The Nicole Schiffman Foundation

990 • Fiscal year 2017 • EIN 11-6617404

Mar 01, 2016 to Feb 28, 2017 • Filed on Jul 14, 2017

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

79th percentile

0.00x

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

2017 filings • NTEE B82 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

79th percentile

0.00x

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

2017 filings • NTEE B82 • <$500k nonprofits • Source year 2017

Net Margin

4th percentile

-722%

Higher net margin than 4% of similar nonprofits.

2017 filings • NTEE B82 • <$500k nonprofits • Source year 2017

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.

2017 filings • NTEE B82 • <$500k nonprofits • Source year 2017

Asset Growth

11th percentile

-24%

Faster asset growth than 11% of similar nonprofits.

2017 filings • NTEE B82 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

10th percentile

-57%

Faster revenue growth than 10% of similar nonprofits.

2017 filings • NTEE B82 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$88,664

Down $27,607 (-24%) from 2016

Net Assets

Down

$88,664

Down $27,607 (-24%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Down

$3,825

Down $5,013 (-57%) from 2016

Expenses

Down

$31,432

Down $16,780 (-35%) from 2016

Net Income

Up

-$27,607

Up $11,767 (+30%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$88,664
Liabilities$0
Net Assets$88,664

Operations Trend

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

2017

Revenue$3,825
Expenses$31,432
Net Income-$27,607
Jump To
Filing Snapshot
Filing Period
Mar 1, 2016 to Feb 28, 2017
Signed
Jul 14, 2017
Return Version
2016v3.0
Gross Receipts
$3,825
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$107,450$86,097▼ $21,353
Cash and Non-Interest-Bearing Accounts$8,821$2,567▼ $6,254
Total Assets$116,271$88,664▼ $27,607
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$116,271$88,664▼ $27,607
Total Net Assets Fund Balance$116,271$88,664▼ $27,607
Total Liabilities and Net Assets / Fund Balance$116,271$88,664▼ $27,607
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$3,678
Program Service Revenue
$0
Investment Income
$147
Other Revenue
$0
All Other Contributions
$3,678
Change in Net Assets
$-27,607
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$29,830
Other Expenses$1,602
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$28,830--$28,830
Fees for Services Accounting$0$1,125$0$1,125
Grants to Domestic Individuals$1,000--$1,000
Office Expenses$207$206$0$413
Other Expenses$0$50$0$50
Total Functional Expenses$30,037$1,395$0$31,432
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
LI Crisis CenterBellmore, NY-Program$15,000
Art Therapy OutreachNew York, NY-Operations$12,500
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Casino Night----
None----
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
2017-07-14
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.

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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/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
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11and support volunteers in fundraising activities.
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IRS990/USAddress/ZIPCd011566
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0nicoleschiffmanfoundation.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RONALD SCHIFFMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05166231772
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-14
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0787C4A55AAEB7ABCD551801DE2F551759510F854
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0787C4A55AAEB7ABCD551801DE2F551759510F854
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.88.18.128
ReturnHeader/FilingSecurityInformation/IPDt02018-01-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm012:19:57
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/PreparationDt02018-01-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY T SPIEGEL CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-01-12T12:20:04-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-03-01
ReturnHeader/TaxPeriodEndDt02017-02-28
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2017Detailed filing. Detailed filing data is available for this year.$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
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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