Civic Intelligence

Rose Schneider Foundation Inc.

990PF • Fiscal year 2012 • EIN 22-3337244

Jan 01, 2012 to Dec 31, 2012 • Filed on May 02, 2013

Organization Profile
C/O Paul Schneider 17114 EricaroseCT33496
Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • <$500k 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

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Asset Growth

90th percentile

63%

Faster asset growth than 90% of similar nonprofits.

2012 filings • <$500k 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 / Assets58th percentile

Assets

Up

$15,948

Up $6,148 (+63%) from 2011

Net Assets

Up

$15,948

Up $6,148 (+63%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$108,150

Up $96,160 (+802%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$40K$30K$20K$10K$0Assets 2010: $21,789Liabilities 2010: $0Net Assets 2010: $21,7892010Assets 2011: $9,800Liabilities 2011: $0Net Assets 2011: $9,8002011Assets 2012: $15,948Liabilities 2012: $0Net Assets 2012: $15,9482012Assets 2013: $14,241Liabilities 2013: $0Net Assets 2013: $14,2412013Assets 2014: $31,070Liabilities 2014: $4,100Net Assets 2014: $26,9702014Assets 2015: $31,199Liabilities 2015: $0Net Assets 2015: $31,1992015Assets 2016: $12,491Liabilities 2016: $0Net Assets 2016: $12,4912016Assets 2017: $14,794Liabilities 2017: $0Net Assets 2017: $14,7942017Assets 2018: $15,017Liabilities 2018: $0Net Assets 2018: $15,0172018Assets 2019: $14,431Liabilities 2019: $0Net Assets 2019: $14,4312019Assets 2020: $6,094Liabilities 2020: $0Net Assets 2020: $6,0942020Assets 2021: $4,841Liabilities 2021: $0Net Assets 2021: $4,8412021Assets 2022: $5,928Liabilities 2022: $0Net Assets 2022: $5,9282022Assets 2023: $3,304Liabilities 2023: $0Net Assets 2023: $3,3042023Assets 2024: $27,558Liabilities 2024: $0Net Assets 2024: $27,5582024

Highlighted filing

2012

Assets$15,948
Liabilities$0
Net Assets$15,948
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KExpenses 2010: $3,7532010Expenses 2011: $11,9902011Expenses 2012: $108,1502012Revenue 2013: $20,378Expenses 2013: $22,085Net Income 2013: -$1,7072013Revenue 2014: $20,379Expenses 2014: $7,650Net Income 2014: $12,7292014Revenue 2015: $20,379Expenses 2015: $16,150Net Income 2015: $4,2292015Revenue 2016: $20,442Expenses 2016: $39,150Net Income 2016: -$18,7082016Revenue 2017: $20,378Expenses 2017: $18,075Net Income 2017: $2,3032017Revenue 2018: $26,600Expenses 2018: $26,377Net Income 2018: $2232018Revenue 2019: $25,899Expenses 2019: $26,485Net Income 2019: -$5862019Revenue 2020: $21,038Expenses 2020: $29,375Net Income 2020: -$8,3372020Revenue 2021: $16,278Expenses 2021: $17,531Net Income 2021: -$1,2532021Revenue 2022: $26,078Expenses 2022: $24,991Net Income 2022: $1,0872022Revenue 2023: $15,093Expenses 2023: $17,717Net Income 2023: -$2,6242023Revenue 2024: $43,230Expenses 2024: $18,976Net Income 2024: $24,2542024

Highlighted filing

2012

Revenue-
Expenses$108,150
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 2, 2013
Return Version
2012v2.1
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAUL SCHNEIDERPresident/Treasurer-$0--
RONNI SCHNEIDERVice President/Secretary-$0--
JONATHAN SCHNEIDERDirector-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantVOICE HEALTH INSTITUTECONTRIBUTIONS PAID TO PUBLIC CHARITIESPUBLICBOSTON, MA, US$100,000
Paid GrantJEWISH FEDERATION OF SOUTH PALM BEACH COUNTYCONTRIBUTIONS PAID TO PUBLIC CHARITIESPUBLICBOCA RATON, FL, US$5,000
Paid GrantCARMINE & ROBERT DESANTIS CHARITABLE FOUNDATIONCONTRIBUTIONS PAID TO PUBLIC CHARITIESPUBLICSTATEN ISLAND, NY, US$1,000
Paid GrantPACE UNIVERSITYCONTRIBUTIONS PAID TO PUBLIC CHARITIESPUBLICNEW YORK, NY, US$1,000
Paid GrantHOMES FOR OUR TROOPSCONTRIBUTIONS PAID TO PUBLIC CHARITIESPUBLICTAUNTON, MA, US$250
Paid GrantSOUTHEASTERN GUIDE DOGSCONTRIBUTIONS PAID TO PUBLIC CHARITIESPUBLICPALMETTO, FL, US$250
Filing and Contact Details

Filer

EIN
22-3337244
Raw XML Appendix379 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/PersonName2JONATHAN SCHNEIDER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0PRESIDENT/TREASURER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1VICE PRESIDENT/SECRETARY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1017114 ERICAROSE CT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1117114 ERICAROSE CT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1217114 ERICAROSE CT
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1CONTRIBUTIONS PAID TO PUBLIC CHARITIES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2CONTRIBUTIONS PAID TO PUBLIC CHARITIES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3CONTRIBUTIONS PAID TO PUBLIC CHARITIES
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution5CONTRIBUTIONS PAID TO PUBLIC CHARITIES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10HOMES FOR OUR TROOPS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11JEWISH FEDERATION OF SOUTH PALM BEACH COUNTY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12SOUTHEASTERN GUIDE DOGS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine13VOICE HEALTH INSTITUTE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine14CARMINE & ROBERT DESANTIS CHARITABLE FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine15PACE UNIVERSITY
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship1NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship2NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship3NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship4NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship5NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine106 MAIN STREET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine119901 DONNA KLEIN BLVD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine124210 77TH STREET EAST
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine131 BOWDOIN SQUARE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine142645 FOREST AVENUE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine151 PACE PLAZA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0TAUNTON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1BOCA RATON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2PALMETTO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City3BOSTON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City4STATEN ISLAND
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City5NEW YORK
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0MA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1FL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2FL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State3MA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State4NY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State5NY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode002780
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode133428
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode234221
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode302114
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode410303
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode510038
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriApprovedFuture00
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear0107500
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/AppliedToCurrentYear00
IRS990PF/UndistributedIncome/AppliedToPriorYears00
IRS990PF/UndistributedIncome/AppliedToYear100
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted00
IRS990PF/UndistributedIncome/DistriFromCorpus170b1EOr4942g300
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear1010222
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear202651
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear309339
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear40772
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear503615
IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus00
IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY00
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear503615
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear0130484
IRS990PF/UndistributedIncome/ExcessFromCurrentYear0107500
IRS990PF/UndistributedIncome/ExcessFromYear1010222
IRS990PF/UndistributedIncome/ExcessFromYear202651
IRS990PF/UndistributedIncome/ExcessFromYear309339
IRS990PF/UndistributedIncome/ExcessFromYear40772
IRS990PF/UndistributedIncome/PriorYearDeficiencyOrTax00
IRS990PF/UndistributedIncome/PriorYearUndistributedIncome00
IRS990PF/UndistributedIncome/QualifyingDistributions0107500
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus0107500
IRS990PF/UndistributedIncome/TaxableAmount100
IRS990PF/UndistributedIncome/TaxableAmount200
IRS990PF/UndistributedIncome/TotalCorpus0134099
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover026599
IRS990PF/UndistributedIncome/TotalForPriorYears00
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear00
IRS990ScheduleB/ContributorInfo/AggregateContributions015039
IRS990ScheduleB/ContributorInfo/AggregateContributions197845
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1017114 ERICAROSE CT
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1117114 ERICAROSE CT
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0BOCA RATON
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City1BOCA RATON
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0FL
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State1FL
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode033946
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode133946
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10PAUL SCHNEIDER
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine11PAUL SCHNEIDER CHARITABLE LEAD ANNUITY TRUST
IRS990ScheduleB/ContributorInfo/ContributorNumber01
IRS990ScheduleB/ContributorInfo/ContributorNumber12
IRS990ScheduleB/ContributorInfo/NoncashContributionType0X
IRS990ScheduleB/ContributorInfo/PersonContributionType0X
IRS990ScheduleB/GeneralRule0X
IRS990ScheduleB/NoncashProperty/ContributorNumberFromPartI02
IRS990ScheduleB/NoncashProperty/DateReceived02012-04-20
IRS990ScheduleB/NoncashProperty/FairMarketValue097845
IRS990ScheduleB/NoncashProperty/NoncashPropertyDescription01500 SHS DEVON ENERGY CORP
IRS990ScheduleB/Organization501c3ExemptPF0X
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome0150
OtherExpensesSchedule/OtherExpenses/Description0BROKER FEES
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps00
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome0150
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks0150
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0223337244
ReturnHeader/Filer/Name/BusinessNameLine10ROSE SCHNEIDER FOUNDATION INC
ReturnHeader/Filer/NameControl0ROSE
ReturnHeader/Filer/Phone05618830228
ReturnHeader/Filer/USAddress/AddressLine10C/O PAUL SCHNEIDER 17114 ERICAROSE
ReturnHeader/Filer/USAddress/AddressLine20CT
ReturnHeader/Filer/USAddress/City0BOCA RATON
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode033496
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-05-02
ReturnHeader/Officer/Name0PAUL SCHNEIDER
ReturnHeader/Officer/Phone05618830228
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-05-02
ReturnHeader/PreparerFirm/EIN0112626200
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CYWIAK & COMPANY LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1019 WEST 44TH STREET SUITE 510
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0NEW YORK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode010036
ReturnHeader/Preparer/Name0SAM CYWIAK
ReturnHeader/Preparer/Phone02127643884
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-09T10:27:03-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$15,948
Liabilities
$0
Net assets
$15,948
Revenue
-
Expenses
$108,150
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.43$0.19$0.24
2023Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.15$0.18$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.26$0.25$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.16$0.18$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.21$0.29$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.26$0.26$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.27$0.26$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.20$0.18$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.20$0.39$0.19
2015Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.20$0.16$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.31$0.04$0.27$0.20$0.08$0.13
2013Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.20$0.22$0.02
2012Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$1.08
2011Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.12
2010Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.04