Civic Intelligence

Rose Schneider Foundation Inc.

990PF • Fiscal year 2014 • EIN 22-3337244

Jan 01, 2014 to Dec 31, 2014 • Filed on May 01, 2015

Organization Profile
C/O Paul Schneider 17114 EricaroseCTBoca Raton, FL 33496

(561) 883-0228

Siviq Scores

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

Liabilities / Assets

81st percentile

0.13x

Higher debt load relative to assets than 81% of similar nonprofits.

2014 filings • <$500k nonprofits • Source year 2014

Liabilities / Revenue

87th percentile

0.20x

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

2014 filings • <$500k nonprofits • Source year 2014

Net Margin

94th percentile

62%

Higher net margin than 94% of similar nonprofits.

2014 filings • <$500k nonprofits • Source year 2014

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.

2014 filings • <$500k nonprofits • Source year 2014

Asset Growth

94th percentile

118%

Faster asset growth than 94% of similar nonprofits.

2014 filings • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

48th percentile

0.0%

Faster revenue growth than 48% of similar nonprofits.

2014 filings • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$31,070

Up $16,829 (+118%) from 2013

Net Assets

Up

$26,970

Up $12,729 (+89%) from 2013

Liabilities

Up

$4,100

Up $4,100 from 2013

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin94th percentile

Revenue

Up

$20,379

Up $1 (+0.0%) from 2013

Expenses

Down

$7,650

Down $14,435 (-65%) from 2013

Net Income

Up

$12,729

Up $14,436 (+846%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2014

Assets$31,070
Liabilities$4,100
Net Assets$26,970
Open 2014 Filing

Operations Trend

Revenue Growth48th percentile

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

2014

Revenue$20,379
Expenses$7,650
Net Income$12,729
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 1, 2015
Return Version
2014v5.0
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAUL SCHNEIDERPresident/Treasurer-$0--
RONNI SCHNEIDERVice President/Secretary-$0--
JONATHAN SCHNEIDERDirector-$0--
Filing and Contact Details

Filer

Filer Name
Rose Schneider Foundation Inc
EIN
22-3337244
Phone
5618830228
Address
C/O PAUL SCHNEIDER 17114 ERICAROSE, CT, BOCA RATON, FL 33496

Signing Officer

Name
Paul Schneider
Title
President
Phone
5618830228
Signed
2015-05-01
Discuss with paid preparer
Yes

Preparer

Firm
Cywiak & Company Llp
Address
19 WEST 44TH STREET SUITE 510, NEW YORK, NY 10036
Preparer
Sam Cywiak
Phone
2127643884
Raw XML Appendix345 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/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1CONGREGATION BAIS YITZCHAK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2JEWISH FEDERATION OF SOUTH PALM BEACH COUNTY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3PACE UNIVERSITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PUBLIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1PUBLIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2PUBLIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3PUBLIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt02645 FOREST AVENUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt11643 E 21ST STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt29901 DONNA KLEIN BLVD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3ONE PACE PLAZA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0STATEN ISLAND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1BROOKLYN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2BOCA RATON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3NEW YORK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd010303
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd111210
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd233428
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd310038
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt07000
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/AppliedToCurrentYearAmt01116
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt01116
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt019361
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0107500
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt010222
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt02651
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt09339
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt09339
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0145618
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt05884
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt019361
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0107500
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt010222
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt02651
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt07000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt05884
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0154957
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0149073
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt0THE SCHNEIDER FAMILY GRANTOR CLAT
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt1THE JACLYN SCHNEIDER GRANTOR CLAT
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt017114 ERICAROSE CT
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt117114 ERICAROSE CT
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0BOCA RATON
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1BOCA RATON
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0FL
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1FL
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd033946
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd133946
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt014876
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt15500
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt0150
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BROKER FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0150
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0150
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt00
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0ADVANCE
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt04100
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL SCHNEIDER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05618830228
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROSE SCHNEIDER FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0ROSE
ReturnHeader/Filer/EIN0223337244
ReturnHeader/Filer/PhoneNum05618830228
ReturnHeader/Filer/USAddress/AddressLine1Txt0C/O PAUL SCHNEIDER 17114 ERICAROSE
ReturnHeader/Filer/USAddress/AddressLine2Txt0CT
ReturnHeader/Filer/USAddress/CityNm0BOCA RATON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033496
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0112626200
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CYWIAK & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt019 WEST 44TH STREET SUITE 510
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010036
ReturnHeader/PreparerPersonGrp/PhoneNum02127643884
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SAM CYWIAK
ReturnHeader/ReturnTs02015-05-11T14:22:32-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$31,070
Liabilities
$4,100
Net assets
$26,970
Revenue
$20,379
Expenses
$7,650
Net income
$12,729
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