Civic Intelligence

Schofield Foundation Inc

990EZ • Fiscal year 2015 • EIN 16-1190702

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 24, 2016

3333 Elmwood AvenueKenmore, NY 14217-1081

(716) 874-1566

Siviq Scores

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

Liabilities / Assets

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

96th percentile

74%

Higher net margin than 96% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

80th percentile

35%

Faster asset growth than 80% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

98th percentile

360%

Faster revenue growth than 98% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$337,331

Up $86,999 (+35%) from 2014

Net Assets

Up

$333,860

Up $85,714 (+35%) from 2014

Liabilities

Up

$3,471

Up $1,285 (+59%) from 2014

Revenue

Up

$143,387

Up $112,194 (+360%) from 2014

Expenses

Up

$37,514

Up $15,538 (+71%) from 2014

Net Income

Up

$105,873

Up $96,656 (+1049%) from 2014

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2011: $148,662Liabilities 2011: $8802011Assets 2012: $181,612Liabilities 2012: $1,0202012Assets 2013: $236,758Liabilities 2013: $9,578Net Assets 2013: $227,1802013Assets 2014: $250,332Liabilities 2014: $2,186Net Assets 2014: $248,1462014Assets 2015: $337,331Liabilities 2015: $3,471Net Assets 2015: $333,8602015Assets 2016: $337,354Liabilities 2016: $27,070Net Assets 2016: $310,2842016Assets 2017: $398,596Liabilities 2017: $116,672Net Assets 2017: $281,9242017Assets 2018: $249,619Liabilities 2018: $48,636Net Assets 2018: $200,9832018Assets 2019: $423,539Liabilities 2019: $112,297Net Assets 2019: $311,2422019Assets 2020: $432,318Liabilities 2020: $0Net Assets 2020: $432,3182020Assets 2021: $567,036Liabilities 2021: $66,720Net Assets 2021: $500,3162021Assets 2022: $631,654Liabilities 2022: $125,544Net Assets 2022: $506,1102022Assets 2023: $625,803Liabilities 2023: $221,020Net Assets 2023: $404,7832023Assets 2024: $834,737Liabilities 2024: $248,658Net Assets 2024: $586,0792024

Highlighted filing

2015

Assets$337,331
Liabilities$3,471
Net Assets$333,860

Operations Trend

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

$400K$200K$0-$200KRevenue 2011: $17,672Expenses 2011: $6,586Net Income 2011: $11,0862011Revenue 2012: $26,974Expenses 2012: $10,867Net Income 2012: $16,1072012Revenue 2013: $21,471Expenses 2013: $20,737Net Income 2013: $7342013Revenue 2014: $31,193Expenses 2014: $21,976Net Income 2014: $9,2172014Revenue 2015: $143,387Expenses 2015: $37,514Net Income 2015: $105,8732015Revenue 2016: $36,729Expenses 2016: $76,569Net Income 2016: -$39,8402016Revenue 2017: $142,246Expenses 2017: $172,501Net Income 2017: -$30,2552017Revenue 2018: $84,041Expenses 2018: $125,841Net Income 2018: -$41,8002018Revenue 2019: $145,890Expenses 2019: $75,369Net Income 2019: $70,5212019Revenue 2020: $271,814Expenses 2020: $163,506Net Income 2020: $108,3082020Revenue 2021: $75,901Expenses 2021: $66,862Net Income 2021: $9,0392021Revenue 2022: $151,201Expenses 2022: $82,829Net Income 2022: $68,3722022Revenue 2023: $54,430Expenses 2023: $194,576Net Income 2023: -$140,1462023Revenue 2024: $117,242Expenses 2024: $24,340Net Income 2024: $92,9022024

Highlighted filing

2015

Revenue$143,387
Expenses$37,514
Net Income$105,873
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 24, 2016
Return Version
2015v2.1
Gross Receipts
$143,387
Mission and Program Overview

Mission

Schofield Foundation supported events and activities at Schofield Residence and affiliate to enhance the quality of life for residents at the 120 bed facility, ADHCP, and home care programs.

Schofield Foundation supported events and activities at Schofield Residence to enhance the quality of life for residents at the 120 bed facility.

Program Services

DescriptionGrantsExpenses
Schofield Foundation supported events and activities at Schofield Residence to enhance the quality of life for residents at the 120 bed facility.$24,273$24,273
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patrick WalhPresident-$0--
Patricia WatsonTrustee-$0--
Elizabeth RiegleTrustee-$0--
Christopher KemptonTreasurer-$0--
James CampbellSecretary-$0--
James PhillipsVice President-$0--
Marie TrainorDirector Of Finance-$0--
Edward GrayExecutive Director-$0--
Susan RozumalskiVice President-$0--
Filing and Contact Details

Filer

Filer Name
Schofield Foundation Inc
EIN
16-1190702
Phone
7168741566
Address
3333 Elmwood Avenue, Kenmore, NY 14217-1081

Signing Officer

Name
Edward Gray
Title
Executive Director
Phone
7168741566
Signed
2016-10-24
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10

Scholarships of $3162 and distributions to charitable organizations of $21111

Form 990-EZ, Part I, Line 16

Description;Amount^Management Fees paid to Affiliate;5191|Licenses and Taxes;75|Bank Fees;81^Total;5347^

Form 990-EZ, Part I, Line 20

Description;Amount^Changes in net unrealized gain on investments;-20159^Total;-20159^

Form 990-EZ, Part II, Line 24

Description;EOY Amount^Pledges Receivable;666^Total;666^

Form 990-EZ, Part II, Line 26

Description;EOY Amount^Accounts Payable to Schofield Residence;723|Other Accounts Payable;2748^Total;3471^

Raw XML Appendix205 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director of Finance
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Vice President
IRS990EZ/OperateHospitalInd00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Scholarships of $3162 and distributions to charitable organizations of $21111
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;Amount^Management Fees paid to Affiliate;5191|Licenses and Taxes;75|Bank Fees;81^Total;5347^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description;Amount^Changes in net unrealized gain on investments;-20159^Total;-20159^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description;EOY Amount^Pledges Receivable;666^Total;666^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description;EOY Amount^Accounts Payable to Schofield Residence;723|Other Accounts Payable;2748^Total;3471^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part II, Line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Edward Gray
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum07168741566
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Schofield Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0SCHO
ReturnHeader/Filer/EIN0161190702
ReturnHeader/Filer/PhoneNum07168741566
ReturnHeader/Filer/USAddress/AddressLine1Txt03333 Elmwood Avenue
ReturnHeader/Filer/USAddress/CityNm0Kenmore
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd0142171081
ReturnHeader/ReturnTs02016-10-24T11:48:00-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.35$2.49$5.86$1.17$0.24$0.93
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.26$2.21$4.05$0.54$1.95$1.40
2022Detailed filing. Detailed filing data is available for this year.$6.32$1.26$5.06$1.51$0.83$0.68
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.67$0.67$5.00$0.76$0.67$0.09
2020Detailed filing. Detailed filing data is available for this year.$4.32$0.00$4.32$2.72$1.64$1.08
2019Detailed filing. Detailed filing data is available for this year.$4.24$1.12$3.11$1.46$0.75$0.71
2018Detailed filing. Detailed filing data is available for this year.$2.50$0.49$2.01$0.84$1.26$0.42
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.99$1.17$2.82$1.42$1.73$0.30
2016Detailed filing. Detailed filing data is available for this year.$3.37$0.27$3.10$0.37$0.77$0.40
2015Detailed filing. Detailed filing data is available for this year.$3.37$0.03$3.34$1.43$0.38$1.06
2014Detailed filing. Detailed filing data is available for this year.$2.50$0.02$2.48$0.31$0.22$0.09
2013Detailed filing. Detailed filing data is available for this year.$2.37$0.10$2.27$0.21$0.21$0.01
2012Summary only. Only limited summary data is available for this year.$1.82$0.01$0.27$0.11$0.16
2011Summary only. Only limited summary data is available for this year.$1.49$0.01$0.18$0.07$0.11