Civic Intelligence

Schofield Foundation Inc

990EZ • Fiscal year 2012 • EIN 16-1190702

Jan 01, 2012 to Dec 31, 2012

Organization Profilewww.schofieldcare.org
Kenmore, NY
Siviq Scores

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

Liabilities / Assets

58th percentile

0.01x

Higher debt load relative to assets than 58% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

74th percentile

0.04x

Higher debt load relative to revenue than 74% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

94th percentile

60%

Higher net margin than 94% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

74th percentile

22%

Faster asset growth than 74% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

87th percentile

53%

Faster revenue growth than 87% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$181,612

Up $32,950 (+22%) from 2011

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Up

$1,020

Up $140 (+16%) from 2011

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin94th percentile

Revenue

Up

$26,974

Up $9,302 (+53%) from 2011

Expenses

Up

$10,867

Up $4,281 (+65%) from 2011

Net Income

Up

$16,107

Up $5,021 (+45%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2012

Assets$181,612
Liabilities$1,020
Net Assets-
Open 2012 Filing

Operations Trend

Revenue Growth87th 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

2012

Revenue$26,974
Expenses$10,867
Net Income$16,107
Open 2012 Filing
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
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.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$181,612
Liabilities
$1,020
Net assets
-
Revenue
$26,974
Expenses
$10,867
Net income
$16,107
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