Civic Intelligence

H Schaffer Foundation Inc.

990PF • Fiscal year 2012 • EIN 22-2325485

Nov 01, 2011 to Oct 31, 2012 • Filed on Feb 20, 2013

Organization Profile
2 Claire Pass12866
Siviq Scores

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

Liabilities / Assets

77th percentile

0.37x

Higher debt load relative to assets than 77% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • 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

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

77th percentile

$10,000

Higher top officer pay than 77% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Source year 2012

Asset Growth

50th percentile

0.5%

Faster asset growth than 50% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$2,904,940

Up $15,197 (+0.5%) from 2011

Net Assets

Up

$1,829,940

Up $165,197 (+9.9%) from 2011

Liabilities

Down

$1,075,000

Down $150,000 (-12%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$174,056

Up $27,776 (+19%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,875,747Liabilities 2010: $1,378,388Net Assets 2010: $1,497,3592010Assets 2011: $2,889,743Liabilities 2011: $1,225,000Net Assets 2011: $1,664,7432011Assets 2012: $2,904,940Liabilities 2012: $1,075,000Net Assets 2012: $1,829,9402012Assets 2013: $2,900,760Liabilities 2013: $925,000Net Assets 2013: $1,975,7602013Assets 2014: $2,854,161Liabilities 2014: $775,000Net Assets 2014: $2,079,1612014Assets 2015: $179,551Liabilities 2015: $20Net Assets 2015: $179,5312015Assets 2016: $170,340Liabilities 2016: $20Net Assets 2016: $170,3202016Assets 2017: $161,639Liabilities 2017: $20Net Assets 2017: $161,6192017Assets 2018: $157,972Liabilities 2018: $20Net Assets 2018: $157,9522018Assets 2019: $151,516Liabilities 2019: $20Net Assets 2019: $151,4962019Assets 2020: $142,788Liabilities 2020: $0Net Assets 2020: $142,7882020Assets 2021: $130,687Liabilities 2021: $0Net Assets 2021: $130,6872021Assets 2022: $122,952Liabilities 2022: $0Net Assets 2022: $122,9522022Assets 2023: $115,130Liabilities 2023: $0Net Assets 2023: $115,1302023Assets 2024: $94,742Liabilities 2024: $0Net Assets 2024: $94,7422024Assets 2025: $92,406Liabilities 2025: $0Net Assets 2025: $92,4062025

Highlighted filing

2012

Assets$2,904,940
Liabilities$1,075,000
Net Assets$1,829,940
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$0-$1.0M-$2.0M-$3.0MExpenses 2010: $176,4152010Expenses 2011: $146,2802011Expenses 2012: $174,0562012Expenses 2013: $176,9022013Revenue 2014: $116,852Expenses 2014: $163,451Net Income 2014: -$46,5992014Revenue 2015: -$1,886,376Expenses 2015: $788,254Net Income 2015: -$2,674,6302015Revenue 2016: $224Expenses 2016: $9,435Net Income 2016: -$9,2112016Revenue 2017: $112Expenses 2017: $8,813Net Income 2017: -$8,7012017Revenue 2018: $338Expenses 2018: $4,005Net Income 2018: -$3,6672018Revenue 2019: $113Expenses 2019: $6,569Net Income 2019: -$6,4562019Revenue 2020: $0Expenses 2020: $8,708Net Income 2020: -$8,7082020Revenue 2021: $0Expenses 2021: $12,101Net Income 2021: -$12,1012021Revenue 2022: $0Expenses 2022: $7,735Net Income 2022: -$7,7352022Revenue 2023: $0Expenses 2023: $7,822Net Income 2023: -$7,8222023Revenue 2024: $1,165Expenses 2024: $21,553Net Income 2024: -$20,3882024Revenue 2025: $4,090Expenses 2025: $6,426Net Income 2025: -$2,3362025

Highlighted filing

2012

Revenue-
Expenses$174,056
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2011 to Oct 31, 2012
Signed
Feb 20, 2013
Return Version
2011v1.5
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SONYA A STALLPresidentPT$10,000-$10,000
ANDREA B SHAYVice PresidentPT$0--
JEFFREY R STALLSecretary/TreasurerPT$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantALBANY MEDICAL COLLEGEH SCHAFFER LIBRARY RENOVATIONSPUBLIC CHARITYALBANY, NY, US$100,000
Paid GrantPROCTOR'S THEATREGENERALPUBLIC CHARITYSCHENECTADY, NY, US$25,000
Paid GrantUNION COLLEGEJEWISH STUDIES - ENDOWED CHAIRPUBLIC CHARITYSCHENECTADY, NY, US$25,000
Paid GrantCONGREGATION GATES OF HEAVENGENERALPUBLIC CHARITYSCHENECTADY, NY, US$1,500
Paid GrantKILLINGTON MUSIC FESTIVALGENERALPUBLIC CHARITYRUTLAND, VT, US$500
Filing and Contact Details

Filer

EIN
22-2325485
Raw XML AppendixShowing 400 of 436 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.

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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0SONYA A STALL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1ANDREA B SHAY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2JEFFREY R STALL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0PRESIDENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1VICE PRESIDENT
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IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn00
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract00
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IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson00
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IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears00
IRS990PF/SumOfProgramRelatedInvestments/Total00
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/FormAndInfoAndMaterials0NO FORMAL APPLICATION NECESSARY; ONLY A GENERAL LETTER OF REQUEST
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientName0MS SONYA A STALL
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientPhoneNumber08024382676
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/AddressLine102 CLAIRE PASS
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IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/State0NY
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/ZIPCode012866
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RestrictionsOnAwards0NONE
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/SubmissionDeadlines0NONE
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount11500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount2500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount325000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount425000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0H SCHAFFER LIBRARY RENOVATIONS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1GENERAL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2GENERAL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3GENERAL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4JEWISH STUDIES - ENDOWED CHAIR
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10ALBANY MEDICAL COLLEGE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11CONGREGATION GATES OF HEAVEN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12KILLINGTON MUSIC FESTIVAL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine13PROCTOR'S THEATRE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine14UNION COLLEGE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0PUBLIC CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1PUBLIC CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus2PUBLIC CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus3PUBLIC CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus4PUBLIC CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1047 NEW SCOTLAND AVENUE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine11852 ASHMORE AVENUE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine12PO BOX 386
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine13432 STATE STREET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine14807 UNION STREET
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1SCHENECTADY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2RUTLAND
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode112309
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode205702
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode312305
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode412308
IRS990PF/SupplementaryInformation/TotGrantOrContriApprovedFuture00
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear0152000
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO00
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IRS990PF/UndistributedIncome/AppliedToPriorYears00
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IRS990PF/UndistributedIncome/DistriFromCorpus170b1EOr4942g300
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IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear2041096
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear3086958
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IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear50249534
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IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear0485408
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IRS990PF/UndistributedIncome/ExcessFromYear2041096
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IRS990PF/UndistributedIncome/PriorYearUndistributedIncome00
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IRS990PF/UndistributedIncome/TaxableAmount200
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IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear00
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LandEtcSchedule2/LandEtc/AccumulatedDepreciation1516
LandEtcSchedule2/LandEtc/BookValue0634
LandEtcSchedule2/LandEtc/BookValue11203
LandEtcSchedule2/LandEtc/CategoryOrItem0OFFICE FURNITURE
LandEtcSchedule2/LandEtc/CategoryOrItem1COMPUTER EQUIPMENT
LandEtcSchedule2/LandEtc/CostOrOtherBasis02950
LandEtcSchedule2/LandEtc/CostOrOtherBasis11719
LandEtcSchedule2/LandEtc/EOYFMV0634
LandEtcSchedule2/LandEtc/EOYFMV11203
OtherAssetsSchedule/OtherAssets/BOYBookValue049595
OtherAssetsSchedule/OtherAssets/Description0DIVIDENDS/INTEREST RECEIVABLE
OtherAssetsSchedule/OtherAssets/EOYBookValue049595
OtherAssetsSchedule/OtherAssets/EOYFMV049595
OtherExpensesSchedule/OtherExpenses/Description0NYS FEE
OtherExpensesSchedule/OtherExpenses/Description1OFFICE EXPENSE
OtherExpensesSchedule/OtherExpenses/Description2REPAIRS AND MAINTENANCE
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps00
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps1137
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps2121
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome0250
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome10
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome20
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks0250
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks1137
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks2121
OtherIncreasesSchedule/OtherIncreases/Amount0150000
OtherIncreasesSchedule/OtherIncreases/Description0PAYMENT OF PRIOR YEAR GRANTS PAYABLE
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OtherProfessionalFeesSchedule/OtherProfessionalFees/Category0INVESTMENT FEES
OtherProfessionalFeesSchedule/OtherProfessionalFees/DisbursementsCharitablePrps00

Document Assets

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Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,904,940
Liabilities
$1,075,000
Net assets
$1,829,940
Revenue
-
Expenses
$174,056
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.00$0.01$0.00
2024Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.00$0.02$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.00$0.01$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.00$0.01$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.00$0.01$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.00$0.01$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.00$0.01$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.00$0.00$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.00$0.01$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.00$0.01$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$1.89$0.79$2.67
2014Detailed filing. Detailed filing data is available for this year.$2.85$0.78$2.08$0.12$0.16$0.05
2013Detailed filing. Detailed filing data is available for this year.$2.90$0.93$1.98$0.18
2012Detailed filing. Detailed filing data is available for this year.$2.90$1.08$1.83$0.17
2011Detailed filing. Detailed filing data is available for this year.$2.89$1.23$1.66$0.15
2010Detailed filing. Detailed filing data is available for this year.$2.88$1.38$1.50$0.18