Civic Intelligence

Schultze Foundation

990PF • Fiscal year 2018 • EIN 13-4111641

Jan 01, 2018 to Dec 31, 2018 • Filed on Feb 22, 2019

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

(914) 701-5260

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$374,990

Flat from 2018

Net Assets

Flat

$372,490

Flat from 2018

Liabilities

Flat

$2,500

Flat from 2018

Revenue And Expenses

Revenue

Flat

$20,208

Flat from 2018

Expenses

Flat

$21,067

Flat from 2018

Net Income

Flat

-$859

Flat from 2018

Historical Trend

Balance Sheet Trend

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 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

2018

Assets$374,990
Liabilities$2,500
Net Assets$372,490
Open 2018 Filing

Operations Trend

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 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

2018

Revenue$20,208
Expenses$21,067
Net Income-$859
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Feb 22, 2019
Return Version
2018v3.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
GEORGE SCHULTZEPresident-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantRESURRECTION FOUNDATIONUNRESTRICTED-RYE, NY, US$15,000
Paid GrantSCHOOL OF THE HOLY CHILDUNRESTRICTED-RYE, NY, US$2,500
Paid GrantIONA PREPUNRESTRTICTED-NEW ROCHELLE, NY, US$600
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
2019-02-22
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 Appendix345 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/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2255 WILMOT ROAD
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt02343
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt015757
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt019057
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IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt00
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IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt018100
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
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IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt00
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
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IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt015757
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0RYE
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd010580
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt020000
IRS990ScheduleB/GeneralRuleInd0X
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OtherDecreasesSchedule/OtherDecreasesDetail/Amt027807
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OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BANK CHARGES AND FILING FEES
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OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0373
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ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GEORGE SCHULTZE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09147015260
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-22
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ReturnHeader/Filer/EIN0134111641
ReturnHeader/Filer/PhoneNum09147015260
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt065.51.112.58
ReturnHeader/FilingSecurityInformation/IPDt02019-02-22
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm013:37:44
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/PreparationDt02019-02-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONALD PERL
ReturnHeader/ReturnTs02019-03-11T13:59:44-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$374,990
Liabilities
$2,500
Net assets
$372,490
Revenue
$20,208
Expenses
$21,067
Net income
-$859
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
2018Detailed filing. Detailed filing data is available for this year.$3.75$0.03$3.72$0.20$0.21$0.01
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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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