Civic Intelligence

The Danan Schufman Scholarship Fund Inc Co Mark Schufman

EIN 26-0708356 • 501(c)3 • Boulder, CO

Profile

To provide scholarships to individuals dedicated to culinary and oenological education.

2425 Balsam DriveBoulder, CO 80304

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2016

Net Margin

2nd percentile

-5340%

Higher net margin than 2% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

45th percentile

-5.0%

Faster asset growth than 45% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

16th percentile

-58%

Faster revenue growth than 16% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$25,297

Down $1,335 (-5.0%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$25,297

Down $1,335 (-5.0%) from 2015

Operations
Liabilities / RevenueScore unavailableNet Margin2nd percentile

Revenue

Down

$25

Down $34 (-58%) from 2015

Expenses

Down

$1,360

Down $1,945 (-59%) from 2015

Net Income

Up

-$1,335

Up $1,911 (+59%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth45th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40K$30K$20K$10K$0Assets 2010: $35,610Net Assets 2010: $35,6102010Assets 2011: $36,146Net Assets 2011: $36,1462011Assets 2012: $32,946Net Assets 2012: $32,9462012Assets 2013: $31,426Net Assets 2013: $31,4262013Assets 2014: $29,878Net Assets 2014: $29,8782014Assets 2015: $26,632Net Assets 2015: $26,6322015Assets 2016: $25,297Net Assets 2016: $25,2972016

Highlighted filing

2016

Assets$25,297
Liabilities-
Net Assets$25,297
Open 2016 Filing

Operations Trend

Revenue Growth16th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30K$20K$10K$0-$10KRevenue 2010: $29,070Expenses 2010: $24,524Net Income 2010: $4,5462010Revenue 2011: $4,489Expenses 2011: $3,953Net Income 2011: $5362011Revenue 2012: $50Expenses 2012: $3,250Net Income 2012: -$3,2002012Revenue 2013: $0Expenses 2013: $1,520Net Income 2013: -$1,5202013Revenue 2014: $72Expenses 2014: $1,620Net Income 2014: -$1,5482014Revenue 2015: $59Expenses 2015: $3,305Net Income 2015: -$3,2462015Revenue 2016: $25Expenses 2016: $1,360Net Income 2016: -$1,3352016

Highlighted filing

2016

Revenue$25
Expenses$1,360
Net Income-$1,335
Open 2016 Filing

Filings

Most recent year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,297
Liabilities
-
Net assets
$25,297
Revenue
$25
Expenses
$1,360
Net income
-$1,335
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$25.3$25.3$0.03$1.36$1.34
2015Detailed filing. Detailed filing data is available for this year.$26.6$26.6$0.06$3.31$3.25
2014Detailed filing. Detailed filing data is available for this year.$29.9$29.9$0.07$1.62$1.55
2013Detailed filing. Detailed filing data is available for this year.$31.4$31.4$0.00$1.52$1.52
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.9$32.9$0.05$3.25$3.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$36.1$36.1$4.49$3.95$0.54
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.6$35.6$29.1$24.5$4.55
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 24, 2017
Return Version
2016v3.0
Gross Receipts
$25
Mission and Program Overview

Mission

To provide scholarships to individuals dedicated to culinary and oenological education.

Program Services

DescriptionGrantsExpenses
Students were evaluated for scholarships in Culinary or Oenological education$1,360-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark SchufmanDirector-$0--
Jillian StewartDirector-$0--
Filing and Contact Details

Filer

Filer Name
The Danan Schufman Scholarship Fund Inc
EIN
26-0708356
Phone
3034437953
Address
2425 Balsam Drive, Boulder, CO 80304

Signing Officer

Name
Mark Schufman
Title
Director
Signed
2017-05-24
Discuss with paid preparer
Yes

Preparer

Firm
Arrone Appel CPA LLC
Address
2425 BALSAM DR, BOULDER, CO 80304
Preparer
Arrone Appel CPA
Phone
3035455755
Supplemental Narrative

Additional Explanations

Other Expenses.1003

“Information Technology $100”

Other Expenses.1

“Supplies $725”

Other Assets.1005

“Accounts Receivable - Beginning $600 Accounts Receivable - Ending $0”

Raw XML Appendix121 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Arrone Appel CPA LLC
IRS990EZ/BooksInCareOfDetail/PhoneNum03035455755
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02425 Balsam Drive
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Boulder
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080304
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt026032
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt025297
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1335
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0535
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt026632
IRS990EZ/Form990TotalAssetsGrp/EOYAmt025297
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt025
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt025
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt026632
IRS990EZ/NetAssetsOrFundBalancesEOYAmt025297
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt026632
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt025297
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Mark Schufman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jillian Stewart
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0600
IRS990EZ/OtherExpensesTotalAmt0825
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide scholarships to individuals dedicated to culinary and oenological education.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Students were evaluated for scholarships in Culinary or Oenological education
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01360
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt01360
IRS990EZ/TotalProgramServiceExpensesAmt01360
IRS990EZ/TotalRevenueAmt025
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt050
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt050
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt050
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt050
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt050
IRS990ScheduleA/TotalSupportAmt050
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Information Technology $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Supplies $725
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Accounts Receivable - Beginning $600 Accounts Receivable - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Assets.1005
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Mark Schufman
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Danan Schufman Scholarship Fund Inc
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0co Mark Schufman
ReturnHeader/Filer/BusinessNameControlTxt0DANA
ReturnHeader/Filer/EIN0260708356
ReturnHeader/Filer/PhoneNum03034437953
ReturnHeader/Filer/USAddress/AddressLine1Txt02425 Balsam Drive
ReturnHeader/Filer/USAddress/CityNm0Boulder
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080304
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ARRONE APPEL CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02425 BALSAM DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BOULDER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080304
ReturnHeader/PreparerPersonGrp/PhoneNum03035455755
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Arrone Appel CPA
ReturnHeader/ReturnTs02017-05-24T15:14:17-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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