Civic Intelligence

Dr Richard Schulze Foundation

990EZ • Fiscal year 2012 • EIN 20-0144283

Jan 01, 2012 to Dec 31, 2012 • Filed on May 31, 2013

Organization ProfileN/A
PO Box 434090264
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

2nd percentile

-463%

Higher net margin than 2% 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

4th percentile

-79%

Faster asset growth than 4% of similar nonprofits.

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

Revenue Growth

2nd percentile

-90%

Faster revenue growth than 2% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$6,351

Down $23,214 (-79%) from 2011

Net Assets

$6,351

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin2nd percentile

Revenue

Down

$5,011

Down $45,036 (-90%) from 2011

Expenses

Down

$28,225

Down $55,301 (-66%) from 2011

Net Income

Up

-$23,214

Up $10,265 (+31%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2012

Assets$6,351
Liabilities-
Net Assets$6,351
Open 2012 Filing

Operations Trend

Revenue Growth2nd 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

2012

Revenue$5,011
Expenses$28,225
Net Income-$23,214
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 31, 2013
Return Version
2012v2.0
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.

Filing and Contact Details

Filer

EIN
20-0144283
Raw XML Appendix176 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/CashSavingsAndInvestments/BOY029565
IRS990EZ/CashSavingsAndInvestments/EOY06351
IRS990EZ/ContributionsGiftsGrantsEtc05000
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-23214
IRS990EZ/FeesAndOthPymtToIndContractors01169
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
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IRS990EZ/GrantsAndSimilarAmountsPaid024750
IRS990EZ/GrossReceipts05011
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IRS990EZ/InvestmentIncome011
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY029565
IRS990EZ/NetAssetsOrFundBalancesBOY029565
IRS990EZ/NetAssetsOrFundBalances/EOY06351
IRS990EZ/NetAssetsOrFundBalancesEOY06351
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Adam Loef
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Miriam Jones Schulze
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Dr Richard Schulze
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director/Treas
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director/Sec
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director/Pres
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal02306
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To 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/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0To 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/ProgramServiceAccomplishment/GrantsAndAllocations03476
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses024750
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO Box 4340
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Malibu
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode090264
IRS990EZ/TheBooksAreInCareOf/NamePerson0Richard Schulze
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03105892111
IRS990EZ/TotalAssets/BOY029565
IRS990EZ/TotalAssets/EOY06351
IRS990EZ/TotalExpenses028225
IRS990EZ/TotalProgramServiceExpenses03476
IRS990EZ/TotalRevenue05011
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear05000
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year049975
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years025000
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0100000
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0179975
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear011
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year047
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0214
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0879
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years02350
IRS990ScheduleA/GrossInvestmentIncome509/Total03501
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total00
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear011
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year047
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0214
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0879
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years02350
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total03501
IRS990ScheduleA/InvestmentIncomePercentage00.01910
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.98980
IRS990ScheduleA/PriorYrInvestIncomePercentage00.01020
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.98090
IRS990ScheduleA/PublicSupportTotal5090179975
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear05000
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year049975
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years025000
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0100000
IRS990ScheduleA/Total509/Total0179975
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear05011
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year050022
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years025214
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0879
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0102350
IRS990ScheduleA/TotalSupportTotal/Total0183476
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Postage and Delivery $9
IRS990ScheduleO/GeneralExplanation/Explanation1Tax and License $50
IRS990ScheduleO/GeneralExplanation/Explanation2Telephone $466
IRS990ScheduleO/GeneralExplanation/Explanation3Dues and Subscriptions $615
IRS990ScheduleO/GeneralExplanation/Explanation4Insurance $1166
IRS990ScheduleO/GeneralExplanation/Explanation5Class of Activity: Cure for Paralysis Progrm | Donee's Name: The Buoniconti Fund to Cure Paralysis | Donee's Address: 1095 NW 14th Terrace Miami, FL 33136 | Cash Amount Given: $10000
IRS990ScheduleO/GeneralExplanation/Explanation6Class of Activity: At-Risk Youth Program | Donee's Name: The Blacks' Annual Gala | Donee's Address: 905 Brickell Bay Drive Miami, FL 33131 | Cash Amount Given: $10000
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 10.13
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 10.12
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference5Grants and Similar Amounts Paid In Excess of $5,000.13
IRS990ScheduleO/GeneralExplanation/ReturnReference6Grants and Similar Amounts Paid In Excess of $5,000.12
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0200144283
ReturnHeader/Filer/Name/BusinessNameLine10Dr Richard Schulze Foundation
ReturnHeader/Filer/NameControl0DRRI
ReturnHeader/Filer/Phone03105892111
ReturnHeader/Filer/USAddress/AddressLine10PO Box 4340
ReturnHeader/Filer/USAddress/City0Malibu
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode090264
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-31
ReturnHeader/Officer/Name0Dr Richard Schulze
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Dennis F Rose & Associates
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine104312 Woodman Ave Suite 200
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Sherman Oaks
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode091423
ReturnHeader/Preparer/Name0Dennis F Rose
ReturnHeader/Preparer/Phone08185017788
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-06-07T11:17:21-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$6,351
Liabilities
-
Net assets
$6,351
Revenue
$5,011
Expenses
$28,225
Net income
-$23,214
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