Civic Intelligence

Dr Richard Schulze Foundation

990EZ • Fiscal year 2015 • EIN 20-0144283

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 28, 2016

Organization ProfileN/A
PO Box 4340Malibu, CA 90264

(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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

91st percentile

47%

Higher net margin than 91% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

99th percentile

2562%

Faster asset growth than 99% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

99th percentile

1043%

Faster revenue growth than 99% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$19,486

Up $18,754 (+2562%) from 2014

Net Assets

Up

$19,486

Up $18,754 (+2562%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin91st percentile

Revenue

Up

$40,000

Up $36,500 (+1043%) from 2014

Expenses

Up

$21,246

Up $12,590 (+145%) from 2014

Net Income

Up

$18,754

Up $23,910 (+464%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth99th 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

2015

Assets$19,486
Liabilities-
Net Assets$19,486
Open 2015 Filing

Operations Trend

Revenue Growth99th 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

2015

Revenue$40,000
Expenses$21,246
Net Income$18,754
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 28, 2016
Return Version
2015v2.0
Gross Receipts
$40,000
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.$4,173$18,000
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

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

Filer

Filer Name
Dr Richard Schulze Foundation
EIN
20-0144283
Phone
3105892111
Address
PO Box 4340, Malibu, CA 90264

Signing Officer

Name
Dr Richard Schulze
Title
Director/Pres
Signed
2016-07-28
Discuss with paid preparer
Yes

Preparer

Firm
Dennis F Rose & Associates
Address
4312 Woodman Ave Suite 200, Sherman Oaks, CA 91423
Preparer
Dennis F Rose
Phone
8185017788
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.5

“Class of Activity: Medical Education | Donee's Name: Med Masters, Inc. | Donee's Address: PO Box 640028 Miami FL 33164 | Cash Amount Given: $10000”

Grants and Similar Amounts Paid In Excess of $5,000.16

“Class of Activity: Law Enforcement Programs | Donee's Name: Sheriff's Rellef Association | Donee's Address: 11515 Colima Road Bldg B Whittier CA 90604 | Cash Amount Given: $8000”

Other Expenses.1005

“Travel $584”

Other Expenses.1012

“Insurance $1349”

Other Expenses.2

“Telephone $636”

Other Expenses.3

“Tax and License $20”

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
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IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 4340
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Malibu
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd090264
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0732
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt019486
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt040000
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt018754
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
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IRS990EZ/FundraisingGrossIncomeAmt00
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IRS990EZ/GrossReceiptsAmt040000
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0732
IRS990EZ/NetAssetsOrFundBalancesEOYAmt019486
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0732
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt019486
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/OtherExpensesTotalAmt02589
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/PrintingPublicationsPostageAmt0657
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/GrantsAndAllocationsAmt04173
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt018000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt021246
IRS990EZ/TotalProgramServiceExpensesAmt04173
IRS990EZ/TotalRevenueAmt040000
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt040000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt049975
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0103475
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt047
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt058
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt047
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt058
IRS990ScheduleA/InvestmentIncomeCYPct00.00060
IRS990ScheduleA/InvestmentIncomePYPct00.00310
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99940
IRS990ScheduleA/PublicSupportPY509Pct00.99690
IRS990ScheduleA/PublicSupportTotal509Amt0103475
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt040000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03500
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt049975
IRS990ScheduleA/Total509Grp/TotalAmt0103475
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt040000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03500
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt05000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt05011
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt050022
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0103533
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: Medical Education | Donee's Name: Med Masters, Inc. | Donee's Address: PO Box 640028 Miami FL 33164 | Cash Amount Given: $10000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Class of Activity: Law Enforcement Programs | Donee's Name: Sheriff's Rellef Association | Donee's Address: 11515 Colima Road Bldg B Whittier CA 90604 | Cash Amount Given: $8000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $584
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $1349
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Telephone $636
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Tax and License $20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Grants and Similar Amounts Paid In Excess of $5,000.16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Dr Richard Schulze
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director/Pres
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Dr Richard Schulze Foundation
ReturnHeader/Filer/BusinessNameControlTxt0DRRI
ReturnHeader/Filer/EIN0200144283
ReturnHeader/Filer/PhoneNum03105892111
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 4340
ReturnHeader/Filer/USAddress/CityNm0Malibu
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090264
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Dennis F Rose & Associates
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04312 Woodman Ave Suite 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Sherman Oaks
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091423
ReturnHeader/PreparerPersonGrp/PhoneNum08185017788
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Dennis F Rose
ReturnHeader/ReturnTs02016-08-26T12:21:16-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,486
Liabilities
-
Net assets
$19,486
Revenue
$40,000
Expenses
$21,246
Net income
$18,754
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