Civic Intelligence

H Schaffer Foundation Inc.

990PF • Fiscal year 2013 • EIN 22-2325485

Nov 01, 2012 to Oct 31, 2013 • Filed on Jan 29, 2014

Organization Profile
2 Claire Pass12866
Siviq Scores

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

Liabilities / Assets

75th percentile

0.32x

Higher debt load relative to assets than 75% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • 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

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

51st percentile

$10,000

Higher top officer pay than 51% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Source year 2013

Asset Growth

41st percentile

-0.1%

Faster asset growth than 41% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$2,900,760

Down $4,180 (-0.1%) from 2012

Net Assets

Up

$1,975,760

Up $145,820 (+8.0%) from 2012

Liabilities

Down

$925,000

Down $150,000 (-14%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$176,902

Up $2,846 (+1.6%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2013

Assets$2,900,760
Liabilities$925,000
Net Assets$1,975,760
Open 2013 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

2013

Revenue-
Expenses$176,902
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2012 to Oct 31, 2013
Signed
Jan 29, 2014
Return Version
2012v2.1
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SONYA A STALLPresidentPT$10,000-$10,000
ANDREA B SHAYVice President-$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 GrantUNION COLLEGEJEWISH STUDIES - ENDOWED CHAIRPUBLIC CHARITYSCHENECTADY, NY, US$50,000
Paid GrantUNION COLLEGEMUSIC PERFORMANCE FUNDPUBLIC CHARITYSCHENECTADY, NY, US$5,000
Paid GrantSIENA COLLEGESUMMER INTERNSHIPPUBLIC CHARITYLOUDONVILLE, NY, US$1,000
Filing and Contact Details

Filer

EIN
22-2325485
Raw XML AppendixShowing 400 of 435 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/GrantsToOrganizations00
IRS990PF/StatementsRegardingActy4720/InfluenceElection00
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation00
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments00
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IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn00
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract00
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IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson00
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IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs00
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
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/City0SARATOGA SPRINGS
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/State0NY
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/ZIPCode012866
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RestrictionsOnAwards0NONE
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/SubmissionDeadlines0NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount0100000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount11000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount250000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount35000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0H SCHAFFER LIBRARY RENOVATIONS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1SUMMER INTERNSHIP
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2JEWISH STUDIES - ENDOWED CHAIR
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3MUSIC PERFORMANCE FUND
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10ALBANY MEDICAL COLLEGE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11SIENA COLLEGE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12UNION COLLEGE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine13UNION COLLEGE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0PUBLIC CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1PUBLIC CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus2PUBLIC CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus3PUBLIC CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1047 NEW SCOTLAND AVENUE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine11515 LOUDON ROAD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine12807 UNION STREET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine13807 UNION STREET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0ALBANY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1LOUDONVILLE
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City3SCHENECTADY
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2NY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State3NY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode012208
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode112110
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode212308
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode312308
IRS990PF/SupplementaryInformation/TotGrantOrContriApprovedFuture00
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear0156000
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
IRS990PF/UndistributedIncome/AppliedToCurrentYear0143651
IRS990PF/UndistributedIncome/AppliedToPriorYears00
IRS990PF/UndistributedIncome/AppliedToYear100
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted0143651
IRS990PF/UndistributedIncome/DistriFromCorpus170b1EOr4942g300
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear1024949
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear203251
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear3041096
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear4086958
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear50329154
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IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY00
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear50329154
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear0177814
IRS990PF/UndistributedIncome/ExcessFromCurrentYear021560
IRS990PF/UndistributedIncome/ExcessFromYear1024949
IRS990PF/UndistributedIncome/ExcessFromYear203251
IRS990PF/UndistributedIncome/ExcessFromYear3041096
IRS990PF/UndistributedIncome/ExcessFromYear4086958
IRS990PF/UndistributedIncome/PriorYearDeficiencyOrTax00
IRS990PF/UndistributedIncome/PriorYearUndistributedIncome00
IRS990PF/UndistributedIncome/QualifyingDistributions0165211
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus021560
IRS990PF/UndistributedIncome/TaxableAmount100
IRS990PF/UndistributedIncome/TaxableAmount200
IRS990PF/UndistributedIncome/TotalCorpus0506968
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover0485408
IRS990PF/UndistributedIncome/TotalForPriorYears00
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear00
LandEtcSchedule2/LandEtc/AccumulatedDepreciation00
LandEtcSchedule2/LandEtc/AccumulatedDepreciation10
LandEtcSchedule2/LandEtc/BookValue02950
LandEtcSchedule2/LandEtc/BookValue11719
LandEtcSchedule2/LandEtc/CategoryOrItem0OFFICE FURNITURE
LandEtcSchedule2/LandEtc/CategoryOrItem1COMPUTER EQUIPMENT
LandEtcSchedule2/LandEtc/CostOrOtherBasis02950
LandEtcSchedule2/LandEtc/CostOrOtherBasis11719
LandEtcSchedule2/LandEtc/EOYFMV0213
LandEtcSchedule2/LandEtc/EOYFMV1860
OtherAssetsSchedule/OtherAssets/BOYBookValue049595
OtherAssetsSchedule/OtherAssets/Description0DIVIDENDS/INTEREST RECEIVABLE
OtherAssetsSchedule/OtherAssets/EOYBookValue046381
OtherAssetsSchedule/OtherAssets/EOYFMV046381
OtherExpensesSchedule/OtherExpenses/Description0NYS FEE
OtherExpensesSchedule/OtherExpenses/Description1UNDERPAYMENT PENALTY
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps00
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps10
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome0250
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome10
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks0250
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks15
OtherIncreasesSchedule/OtherIncreases/Amount0150000
OtherIncreasesSchedule/OtherIncreases/Description0PAYMENT OF PRIOR YEAR GRANTS PAYABLE
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount02888
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category0INVESTMENT FEES
OtherProfessionalFeesSchedule/OtherProfessionalFees/DisbursementsCharitablePrps00
OtherProfessionalFeesSchedule/OtherProfessionalFees/NetInvestmentIncome02888

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,900,760
Liabilities
$925,000
Net assets
$1,975,760
Revenue
-
Expenses
$176,902
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