Civic Intelligence

Schofield Foundation Inc

990EZ • Fiscal year 2019 • EIN 16-1190702

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 27, 2020

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

85th percentile

0.27x

Higher debt load relative to assets than 85% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

95th percentile

0.77x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

91st percentile

48%

Higher net margin than 91% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

88th percentile

70%

Faster asset growth than 88% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

90th percentile

74%

Faster revenue growth than 90% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$423,539

Up $173,920 (+70%) from 2018

Net Assets

Up

$311,242

Up $110,259 (+55%) from 2018

Liabilities

Up

$112,297

Up $63,661 (+131%) from 2018

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin91st percentile

Revenue

Up

$145,890

Up $61,849 (+74%) from 2018

Expenses

Down

$75,369

Down $50,472 (-40%) from 2018

Net Income

Up

$70,521

Up $112,321 (+269%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2019

Assets$423,539
Liabilities$112,297
Net Assets$311,242
Open 2019 Filing

Operations Trend

Revenue Growth90th 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

2019

Revenue$145,890
Expenses$75,369
Net Income$70,521
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 27, 2020
Return Version
2019v5.0
Gross Receipts
$145,890
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.$11,610$11,610
Compensation and Service Providers
Top Officer Pay77th 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--
David LockwoodCFO-$0--
Randy GerlachExecutive Director-$0--
Rosemary CollinsDirector Of Community & Foundation RelationsPT$0--
Linda SrokaDirector Of Company MissionPT$0--
Filing and Contact Details

Filer

Filer Name
Schofield Foundation
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
2020-10-27
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 Fees to Affiliate;57345|Computer and Software Costs;3640|Licenses and filing fees;50|Bank fees;24^Total;61059^”

Form 990-EZ, Part I, Line 20

“Description;Amount^Unrealized gain on investments;39738^Total;39738^”

Form 990-EZ, Part II, Line 24

“Description;EOY Amount^Pledges Receivable;442^Total;442^”

Form 990-EZ, Part II, Line 26

“Description;EOY Amount^Due to Affiliate;112297^Total;112297^”

Raw XML Appendix218 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/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0James Phillips
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1James Campbell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Christopher Kempton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Patricia Watson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Judith Fleissner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Marion Arbesman
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Randy Gerlach
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7CFO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director of Community & Foundation Relations
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Director of Company Mission
IRS990EZ/OperateHospitalInd00
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IRS990EZ/PrintingPublicationsPostageAmt0500
IRS990EZ/ProgramServiceRevenueAmt00
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IRS990EZ/SchoolOperatingInd00
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IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0112297
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
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IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
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IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
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IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
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IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt011610
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0Wheel Chair Home Inc
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IRS990ScheduleA/SupportingOrgType2Ind0X
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Distributions to charitable organizations
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;Amount^Management Fees to Affiliate;57345|Computer and Software Costs;3640|Licenses and filing fees;50|Bank fees;24^Total;61059^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description;Amount^Unrealized gain on investments;39738^Total;39738^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description;EOY Amount^Pledges Receivable;442^Total;442^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description;EOY Amount^Due to Affiliate;112297^Total;112297^
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/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0David Lockwood
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chief Financial Officer
ReturnHeader/BusinessOfficerGrp/PhoneNum07168741566
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SCHOFIELD FOUNDATION
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/IPv4AddressTxt0108.176.118.122
ReturnHeader/ReturnTs02020-10-27T10:08:45-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$423,539
Liabilities
$112,297
Net assets
$311,242
Revenue
$145,890
Expenses
$75,369
Net income
$70,521
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