Civic Intelligence

H Schaffer Foundation Inc.

990PF • Fiscal year 2017 • EIN 22-2325485

Nov 01, 2016 to Oct 31, 2017 • Filed on Dec 12, 2017

Organization Profile
2 Claire PassSaratoga Springs, NY 12866

(802) 438-2676

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Liabilities / Revenue

87th percentile

0.18x

Higher debt load relative to revenue than 87% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Net Margin

1st percentile

-7769%

Higher net margin than 1% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2017 filings • <$500k nonprofits • Source year 2017

Asset Growth

34th percentile

-5.1%

Faster asset growth than 34% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

9th percentile

-50%

Faster revenue growth than 9% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$161,639

Down $8,701 (-5.1%) from 2016

Net Assets

Down

$161,619

Down $8,701 (-5.1%) from 2016

Liabilities

Flat

$20

Flat from 2016

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin1st percentile

Revenue

Down

$112

Down $112 (-50%) from 2016

Expenses

Down

$8,813

Down $622 (-6.6%) from 2016

Net Income

Up

-$8,701

Up $510 (+5.5%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2017

Assets$161,639
Liabilities$20
Net Assets$161,619
Open 2017 Filing

Operations Trend

Revenue Growth9th percentile

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

2017

Revenue$112
Expenses$8,813
Net Income-$8,701
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2016 to Oct 31, 2017
Signed
Dec 12, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SONYA A STALLPresidentPT$0--
ANDREA B SHAYVice President-$0--
JEFFREY R STALLSecretary/TreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
H Schaffer Foundation Inc
EIN
22-2325485
Phone
8024382676
Address
2 CLAIRE PASS, SARATOGA SPRINGS, NY 12866

Signing Officer

Name
Sonya a Stall
Title
President
Phone
8024382676
Signed
2017-12-12
Discuss with paid preparer
Yes

Preparer

Firm
Marvin and Company Pc
Address
11 BRITISH AMERICAN BLVD, LATHAM, NY 12110-1405
Preparer
Christopher L Cimijotti CPA
Phone
5187850134
Raw XML Appendix310 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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2SECRETARY/TREASURER
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0GENERAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1GENERAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0ALBANY MEDICAL CENTER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1UNION COLLEGE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PUBLIC CHARITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1PUBLIC CHARITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt043 NEW SCOTLAND AVENUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1807 UNION STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0ALBANY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1SCHENECTADY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd012208
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd112308
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt06000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt07735
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt08175
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt0440
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0705741
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt09314
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt021560
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt024949
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt0440
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt024509
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0736615
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0705741
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt09314
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt021560
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt07735
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0761124
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0761564
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0NYS FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt050
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt050
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SONYA A STALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08024382676
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-12-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0H SCHAFFER FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0HSCH
ReturnHeader/Filer/EIN0222325485
ReturnHeader/Filer/PhoneNum08024382676
ReturnHeader/Filer/USAddress/AddressLine1Txt02 CLAIRE PASS
ReturnHeader/Filer/USAddress/CityNm0SARATOGA SPRINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012866
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C9F59F38B9D07FE17276F4E56DA9C747AACE1881
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId049A7B96FA8BE12E4186BB8A018185EA10B324140
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.213.243.34
ReturnHeader/FilingSecurityInformation/IPDt02017-12-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm011:18:57
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0141567343
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARVIN AND COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011 BRITISH AMERICAN BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LATHAM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0121101405
ReturnHeader/PreparerPersonGrp/PhoneNum05187850134
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTOPHER L CIMIJOTTI CPA
ReturnHeader/ReturnTs02018-02-02T11:49:32-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-11-01
ReturnHeader/TaxPeriodEndDt02017-10-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$161,639
Liabilities
$20
Net assets
$161,619
Revenue
$112
Expenses
$8,813
Net income
-$8,701
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