Civic Intelligence

Dr Richard Schulze Foundation

990EZ • Fiscal year 2013 • EIN 20-0144283

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 14, 2014

Organization ProfileN/A
PO Box 434090264

(310) 589-2111

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

31st percentile

-4.6%

Higher net margin than 31% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

32nd percentile

-7.3%

Faster asset growth than 32% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

92nd percentile

100%

Faster revenue growth than 92% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$5,888

Down $463 (-7.3%) from 2012

Net Assets

Down

$5,888

Down $463 (-7.3%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin31st percentile

Revenue

Up

$10,000

Up $4,989 (+100%) from 2012

Expenses

Down

$10,463

Down $17,762 (-63%) from 2012

Net Income

Up

-$463

Up $22,751 (+98%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$40K$30K$20K$10K$0Assets 2011: $29,565Liabilities 2011: $02011Assets 2012: $6,351Net Assets 2012: $6,3512012Assets 2013: $5,888Net Assets 2013: $5,8882013Assets 2014: $732Net Assets 2014: $7322014Assets 2015: $19,486Net Assets 2015: $19,4862015Assets 2016: $21,355Net Assets 2016: $21,3552016Assets 2017: $38,666Net Assets 2017: $38,6662017

Highlighted filing

2013

Assets$5,888
Liabilities-
Net Assets$5,888
Open 2013 Filing

Operations Trend

Revenue Growth92nd percentile

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

$100K$50K$0-$50KRevenue 2011: $50,047Expenses 2011: $83,526Net Income 2011: -$33,4792011Revenue 2012: $5,011Expenses 2012: $28,225Net Income 2012: -$23,2142012Revenue 2013: $10,000Expenses 2013: $10,463Net Income 2013: -$4632013Revenue 2014: $3,500Expenses 2014: $8,656Net Income 2014: -$5,1562014Revenue 2015: $40,000Expenses 2015: $21,246Net Income 2015: $18,7542015Revenue 2016: $20,000Expenses 2016: $18,131Net Income 2016: $1,8692016Revenue 2017: $75,000Expenses 2017: $57,689Net Income 2017: $17,3112017

Highlighted filing

2013

Revenue$10,000
Expenses$10,463
Net Income-$463
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 14, 2014
Return Version
2013v3.1
Gross Receipts
$10,000
Mission and Program Overview

Mission

To provide support, means and services to help people improve their health and to become more self-reliant with regard to their health and well-being,and to supporthumane treatment of animals.

Program Services

DescriptionGrantsExpenses
To provide support, means and services to help people improve their health and to become more self-reliant with regard to their health and well-being,and to support humane treatment of animals.$3,374$7,088
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Richard SchulzeDirector/Pres-$0--
Miriam Jones SchulzeDirector/Sec-$0--
Adam LoefDirector/Treas-$0--
Filing and Contact Details

Filer

EIN
20-0144283
Phone
3105892111

Signing Officer

Name
Dr Richard Schulze
Title
President
Signed
2014-07-14
Discuss with paid preparer
Yes

Preparer

Preparer
Dennis F Rose
Phone
8185017788
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.9

“Class of Activity: Law Enforcement Programs | Donee's Name: LA County Sheriff's Department Headquart | Donee's Address: 4700 Ramona Blvd. Monterey Park, CA 91754 | Description of Property: Trap Assemblies&Durablocs | Date of Gift: 20130121 | Book Value: $7088 | Fair Market Value: $7088 | Method Used to Determine FMV: Mfg suggested FMV”

Other Expenses.1

“Insurance $1349”

Other Expenses.2

“Dues and Subscriptions $598”

Other Expenses.3

“Telephone $513”

Other Expenses.4

“Postage and Delivery $85”

Raw XML Appendix161 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Richard Schulze
IRS990EZ/BooksInCareOfDetail/PhoneNum03105892111
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO Box 4340
IRS990EZ/BooksInCareOfDetail/USAddress/City0Malibu
IRS990EZ/BooksInCareOfDetail/USAddress/State0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode090264
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06351
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05888
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt010000
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-463
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0830
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt06351
IRS990EZ/Form990TotalAssetsGrp/EOYAmt05888
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt07088
IRS990EZ/GrossReceiptsAmt010000
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06351
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05888
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt06351
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05888
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Dr Richard Schulze
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Miriam Jones Schulze
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Adam Loef
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director/Pres
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director/Sec
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director/Treas
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt02545
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide support, means and services to help people improve their health and to become more self-reliant with regard to their health and well-being,and to supporthumane treatment of animals.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To provide support, means and services to help people improve their health and to become more self-reliant with regard to their health and well-being,and to support humane treatment of animals.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt03374
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt07088
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt010463
IRS990EZ/TotalProgramServiceExpensesAmt03374
IRS990EZ/TotalRevenueAmt010000
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt049975
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt025000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt084975
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt047
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0214
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0879
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01151
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt047
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0214
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0879
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01151
IRS990ScheduleA/InvestmentIncomeCYPct00.01340
IRS990ScheduleA/InvestmentIncomePYPct00.01910
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98660
IRS990ScheduleA/PublicSupportPY509Pct00.98090
IRS990ScheduleA/PublicSupportTotal509Amt084975
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt049975
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt025000
IRS990ScheduleA/Total509Grp/TotalAmt084975
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05011
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt050022
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt025214
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0879
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt086126
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Class of Activity: Law Enforcement Programs | Donee's Name: LA County Sheriff's Department Headquart | Donee's Address: 4700 Ramona Blvd. Monterey Park, CA 91754 | Description of Property: Trap Assemblies&Durablocs | Date of Gift: 20130121 | Book Value: $7088 | Fair Market Value: $7088 | Method Used to Determine FMV: Mfg suggested FMV
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $1349
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Dues and Subscriptions $598
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Telephone $513
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Postage and Delivery $85
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Dr Richard Schulze
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-07-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10Dr Richard Schulze Foundation
ReturnHeader/Filer/BusinessNameControlTxt0DRRI
ReturnHeader/Filer/EIN0200144283
ReturnHeader/Filer/PhoneNum03105892111
ReturnHeader/Filer/USAddress/AddressLine10PO Box 4340
ReturnHeader/Filer/USAddress/City0Malibu
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode090264
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Dennis F Rose & Associates
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine104312 Woodman Ave Suite 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Sherman Oaks
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode091423
ReturnHeader/PreparerPersonGrp/PhoneNum08185017788
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Dennis F Rose
ReturnHeader/ReturnTs02014-07-28T12:21:41-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,888
Liabilities
-
Net assets
$5,888
Revenue
$10,000
Expenses
$10,463
Net income
-$463
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$38.7$38.7$75.0$57.7$17.3
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.4$21.4$20.0$18.1$1.87
2015Detailed filing. Detailed filing data is available for this year.$19.5$19.5$40.0$21.2$18.8
2014Detailed filing. Detailed filing data is available for this year.$0.73$0.73$3.50$8.66$5.16
2013Detailed filing. Detailed filing data is available for this year.$5.89$5.89$10.0$10.5$0.46
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.35$6.35$5.01$28.2$23.2
2011Summary only. Only limited summary data is available for this year.$29.6$0.00$50.0$83.5$33.5