Civic Intelligence

Schultze Foundation

990PF • Fiscal year 2016 • EIN 13-4111641

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 10, 2017

Organization Profile
800 Westchester Ave No S-632Rye Brook, NY 10573

(914) 701-5260

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.01x

Higher debt load relative to assets than 83% of similar nonprofits.

2016 filings • NTEE T21 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

92nd percentile

0.22x

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

2016 filings • NTEE T • <$500k nonprofits • Source year 2016

Net Margin

24th percentile

-74%

Higher net margin than 24% of similar nonprofits.

2016 filings • NTEE T • <$500k nonprofits • Source year 2016

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

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

2016 filings • NTEE T21 • <$500k nonprofits • Source year 2016

Asset Growth

69th percentile

5.8%

Faster asset growth than 69% of similar nonprofits.

2016 filings • NTEE T21 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$339,111

Up $18,525 (+5.8%) from 2015

Net Assets

Up

$337,361

Up $19,875 (+6.3%) from 2015

Liabilities

Down

$1,750

Down $1,350 (-44%) from 2015

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin24th percentile

Revenue

Up

$7,944

Up $17,256 (+185%) from 2015

Expenses

Up

$13,837

Up $1,092 (+8.6%) from 2015

Net Income

Up

-$5,893

Up $16,164 (+73%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$600K$400K$200K$0Assets 2010: $317,138Liabilities 2010: $1,600Net Assets 2010: $315,5382010Assets 2011: $248,826Liabilities 2011: $1,300Net Assets 2011: $247,5262011Assets 2012: $334,126Liabilities 2012: $2,4002012Assets 2013: $434,773Liabilities 2013: $1,600Net Assets 2013: $433,1732013Assets 2014: $390,598Liabilities 2014: $1,600Net Assets 2014: $388,9982014Assets 2015: $320,586Liabilities 2015: $3,100Net Assets 2015: $317,4862015Assets 2016: $339,111Liabilities 2016: $1,750Net Assets 2016: $337,3612016Assets 2017: $403,156Liabilities 2017: $2,000Net Assets 2017: $401,1562017Assets 2018: $374,990Liabilities 2018: $2,500Net Assets 2018: $372,4902018Assets 2019: $330,024Liabilities 2019: $2,500Net Assets 2019: $327,5242019Assets 2020: $448,326Liabilities 2020: $2,500Net Assets 2020: $445,8262020Assets 2021: $488,016Liabilities 2021: $2,5002021Assets 2022: $396,730Liabilities 2022: $3,150Net Assets 2022: $393,5802022Assets 2023: $466,288Liabilities 2023: $3,1502023

Highlighted filing

2016

Assets$339,111
Liabilities$1,750
Net Assets$337,361
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$50K$0-$50K-$100KExpenses 2010: $13,3862010Expenses 2011: $1,2442011Revenue 2012: $0Expenses 2012: $4,204Net Income 2012: -$4,2042012Revenue 2013: -$3,017Expenses 2013: $18,924Net Income 2013: -$21,9412013Revenue 2014: $16,500Expenses 2014: $25,300Net Income 2014: -$8,8002014Revenue 2015: -$9,312Expenses 2015: $12,745Net Income 2015: -$22,0572015Revenue 2016: $7,944Expenses 2016: $13,837Net Income 2016: -$5,8932016Revenue 2017: $17,000Expenses 2017: $17,600Net Income 2017: -$6002017Revenue 2018: $20,208Expenses 2018: $21,067Net Income 2018: -$8592018Revenue 2019: $15,577Expenses 2019: $19,373Net Income 2019: -$3,7962019Revenue 2020: $5Expenses 2020: $20,569Net Income 2020: -$20,5642020Revenue 2021: $17,155Expenses 2021: $23,283Net Income 2021: -$6,1282021Revenue 2022: $17,057Expenses 2022: $30,206Net Income 2022: -$13,1492022Revenue 2023: -$69,986Expenses 2023: $22,515Net Income 2023: -$92,5012023

Highlighted filing

2016

Revenue$7,944
Expenses$13,837
Net Income-$5,893
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 10, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GEORGE SCHULTZEPresident-$0--
Filing and Contact Details

Filer

Filer Name
Schultze Foundation
EIN
13-4111641
Phone
9147015260
Address
800 WESTCHESTER AVE NO S-632, RYE BROOK, NY 10573

Signing Officer

Name
George Schultze
Title
President
Phone
9147015260
Signed
2017-02-10
Discuss with paid preparer
Yes

Preparer

Firm
O'CONNOR DAVIES LLP
Address
500 MAMARONECK AVENUE, HARRISON, NY 10528-1633
Preparer
Donald Perl
Phone
9143818900
Raw XML Appendix342 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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AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt00
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt0338172
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt0SCHULTZE OFFSHORE FUND LTD
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2RYE HISTORICAL SOCIETY
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt4NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt5NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0BOSTON RD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1BOSTON RD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt21 PURCHASE ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3873 BOSTON POST RD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt4WESTCHESTER AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt5400 WESTCHESTER AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0RYE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1RYE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2RYE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3RYE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4RYE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5PORT CHESTER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd010580
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd110580
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd210580
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd310580
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd410580
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd510573
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm0GEORGE SCHULTZE
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt011667
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt0900
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt012937
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt015989
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt013837
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt00
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt00
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt015089
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt012937
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0GEORGE SCHULTZE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt057 PARK DRIVE SOUTH
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0RYE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0NY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd010580
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt06000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BANK CHARGES AND FILING FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0345
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0345
OtherIncreasesSchedule/OtherIncreasesDetail/Amt025768
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0UNREALIZED GAIN IN INVESTMENTS
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GEORGE SCHULTZE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09147015260
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SCHULTZE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SCHU
ReturnHeader/Filer/EIN0134111641
ReturnHeader/Filer/PhoneNum09147015260
ReturnHeader/Filer/USAddress/AddressLine1Txt0800 WESTCHESTER AVE NO S-632
ReturnHeader/Filer/USAddress/CityNm0RYE BROOK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010573
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01E7B4ED249AD7E9729F3522E8D271FB2E3EA2DEC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01E7B4ED249AD7E9729F3522E8D271FB2E3EA2DEC
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt065.51.112.58
ReturnHeader/FilingSecurityInformation/IPDt02017-02-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm014:04:31
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271728945
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0O'CONNOR DAVIES LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0500 MAMARONECK AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HARRISON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0105281633
ReturnHeader/PreparerPersonGrp/PhoneNum09143818900
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONALD PERL
ReturnHeader/ReturnTs02017-02-10T13:06:13-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$339,111
Liabilities
$1,750
Net assets
$337,361
Revenue
$7,944
Expenses
$13,837
Net income
-$5,893
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$4.66$0.03$0.70$0.23$0.93
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.97$0.03$3.94$0.17$0.30$0.13
2021Summary only. Only limited summary data is available for this year.$4.88$0.03$0.17$0.23$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.48$0.03$4.46$0.00$0.21$0.21
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.30$0.03$3.28$0.16$0.19$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.75$0.03$3.72$0.20$0.21$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.03$0.02$4.01$0.17$0.18$0.01
2016Detailed filing. Detailed filing data is available for this year.$3.39$0.02$3.37$0.08$0.14$0.06
2015Detailed filing. Detailed filing data is available for this year.$3.21$0.03$3.17$0.09$0.13$0.22
2014Detailed filing. Detailed filing data is available for this year.$3.91$0.02$3.89$0.17$0.25$0.09
2013Detailed filing. Detailed filing data is available for this year.$4.35$0.02$4.33$0.03$0.19$0.22
2012Summary only. Only limited summary data is available for this year.$3.34$0.02$0.00$0.04$0.04
2011Detailed filing. Detailed filing data is available for this year.$2.49$0.01$2.48$0.01
2010Detailed filing. Detailed filing data is available for this year.$3.17$0.02$3.16$0.13