Civic Intelligence

Schofield Foundation Inc

990EZ • Fiscal year 2017 • EIN 16-1190702

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 24, 2018

Organization Profilewww.schofieldcare.org
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

86th percentile

0.29x

Higher debt load relative to assets than 86% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

95th percentile

0.82x

Higher debt load relative to revenue than 95% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

15th percentile

-21%

Higher net margin than 15% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

70th percentile

18%

Faster asset growth than 70% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

97th percentile

287%

Faster revenue growth than 97% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$398,596

Up $61,242 (+18%) from 2016

Net Assets

Down

$281,924

Down $28,360 (-9.1%) from 2016

Liabilities

Up

$116,672

Up $89,602 (+331%) from 2016

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin15th percentile

Revenue

Up

$142,246

Up $105,517 (+287%) from 2016

Expenses

Up

$172,501

Up $95,932 (+125%) from 2016

Net Income

Up

-$30,255

Up $9,585 (+24%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

2017

Assets$398,596
Liabilities$116,672
Net Assets$281,924
Open 2017 Filing

Operations Trend

Revenue Growth97th percentile

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

2017

Revenue$142,246
Expenses$172,501
Net Income-$30,255
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 24, 2018
Return Version
2017v2.0
Gross Receipts
$142,246
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.

Program Services

DescriptionGrantsExpenses
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.$70,495$70,495
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James PhillipsChairman-$0--
James CampbellVice Chairman-$0--
Christopher KemptonTreasurer-$0--
Patricia WatsonSecretary-$0--
Judith FleissnerTrustee-$0--
Marion ArbesmanTrustee-$0--
Lawrence DiGiulioTrustee-$0--
Edward GrayExecutive Director-$0--
Susan RozumalskiVice President-$0--
David LockwoodCFO-$0--
Randy GerlachExecutive Director-$0--
Rosemary CollinsDirector Of Community & Foundation RelationsPT$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
David Lockwood
Title
Chief Financial Officer
Phone
7168741566
Signed
2018-09-24
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10

“Distributions to charitable organizations”

Form 990-EZ, Part I, Line 16

“Description;Amount^Management Fee Paid to Affiliate;85405|Miscellaneous;4601|Minor Equipment;200|Software costs;3620^Total;93826^”

Form 990-EZ, Part I, Line 20

“Description;Amount^Change in Temporarily Restricted Net Assets;594|Unrealized Gains on Investments;1301^Total;1895^”

Form 990-EZ, Part II, Line 24

“Description;EOY Amount^Pledges Receivable;1098^Total;1098^”

Form 990-EZ, Part II, Line 26

“Description;EOY Amount^Accounts Payable;37324|Due to Affiliate;79348^Total;116672^”

Raw XML Appendix216 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.

Path#Value
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0James Phillips
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1James Campbell
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Judith Fleissner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Marion Arbesman
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Edward Gray
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Susan Rozumalski
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Randy Gerlach
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11Rosemary Collins
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9CFO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Director of Community & Foundation Relations
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IRS990EZ/OtherExpensesTotalAmt093826
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IRS990EZ/PrintingPublicationsPostageAmt05405
IRS990EZ/ProgramServiceRevenueAmt00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt070495
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt070495
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
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IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/SchoolOperatingInd00
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IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
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IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt070495
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0Wheel Chair Home Inc
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt070495
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Distributions to charitable organizations
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;Amount^Management Fee Paid to Affiliate;85405|Miscellaneous;4601|Minor Equipment;200|Software costs;3620^Total;93826^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description;Amount^Change in Temporarily Restricted Net Assets;594|Unrealized Gains on Investments;1301^Total;1895^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description;EOY Amount^Pledges Receivable;1098^Total;1098^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description;EOY Amount^Accounts Payable;37324|Due to Affiliate;79348^Total;116672^
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0David Lockwood
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chief Financial Officer
ReturnHeader/BusinessOfficerGrp/PhoneNum07168741566
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-24
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/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.39.53.22
ReturnHeader/ReturnTs02018-09-24T15:43:05-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$398,596
Liabilities
$116,672
Net assets
$281,924
Revenue
$142,246
Expenses
$172,501
Net income
-$30,255
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
2017Detailed filing. Detailed filing data is available for this year.$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