Civic Intelligence

Lernihan-Schramm Foundation

990PF • Fiscal year 2011 • EIN 27-6212857

Jan 01, 2011 to Dec 31, 2011 • Filed on May 14, 2012

Organization Profile
25 Shady Terrace07470
Siviq Scores

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

Liabilities / Assets

85th percentile

0.00x

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

2011 filings • NTEE T22 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

2011 filings • NTEE T22 • <$500k nonprofits • Source year 2011

Asset Growth

56th percentile

-2.9%

Faster asset growth than 56% of similar nonprofits.

2011 filings • NTEE T22 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$489,330

Down $14,767 (-2.9%) from 2010

Net Assets

Down

$489,330

Down $14,767 (-2.9%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$32,680

Up $25,543 (+358%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $504,097Liabilities 2010: $0Net Assets 2010: $504,0972010Assets 2011: $489,330Liabilities 2011: $0Net Assets 2011: $489,3302011Assets 2012: $478,922Liabilities 2012: $0Net Assets 2012: $478,9222012Assets 2013: $481,992Liabilities 2013: $0Net Assets 2013: $481,9922013Assets 2014: $486,641Liabilities 2014: $0Net Assets 2014: $486,6412014Assets 2015: $486,862Liabilities 2015: $0Net Assets 2015: $486,8622015Assets 2016: $468,382Liabilities 2016: $0Net Assets 2016: $468,3822016Assets 2017: $482,496Liabilities 2017: $0Net Assets 2017: $482,4962017Assets 2018: $834,043Liabilities 2018: $0Net Assets 2018: $834,0432018Assets 2019: $824,098Liabilities 2019: $0Net Assets 2019: $824,0982019Assets 2020: $2,319,670Liabilities 2020: $0Net Assets 2020: $2,319,6702020Assets 2021: $2,477,166Liabilities 2021: $0Net Assets 2021: $2,477,1662021Assets 2022: $2,397,785Liabilities 2022: $0Net Assets 2022: $2,397,7852022Assets 2023: $2,379,662Liabilities 2023: $0Net Assets 2023: $2,379,6622023Assets 2024: $2,347,839Liabilities 2024: $0Net Assets 2024: $2,347,8392024

Highlighted filing

2011

Assets$489,330
Liabilities$0
Net Assets$489,330
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $7,1372010Expenses 2011: $32,6802011Expenses 2012: $32,8822012Revenue 2013: $32,940Expenses 2013: $29,870Net Income 2013: $3,0702013Revenue 2014: $46,096Expenses 2014: $36,447Net Income 2014: $9,6492014Revenue 2015: $40,547Expenses 2015: $40,326Net Income 2015: $2212015Revenue 2016: $17,147Expenses 2016: $35,627Net Income 2016: -$18,4802016Revenue 2017: $49,564Expenses 2017: $35,450Net Income 2017: $14,1142017Revenue 2018: $389,852Expenses 2018: $38,305Net Income 2018: $351,5472018Revenue 2019: $37,307Expenses 2019: $47,249Net Income 2019: -$9,9422019Revenue 2020: $1,552,914Expenses 2020: $57,342Net Income 2020: $1,495,5722020Revenue 2021: $283,711Expenses 2021: $126,215Net Income 2021: $157,4962021Revenue 2022: $82,110Expenses 2022: $161,491Net Income 2022: -$79,3812022Revenue 2023: $137,591Expenses 2023: $155,714Net Income 2023: -$18,1232023Revenue 2024: $123,054Expenses 2024: $154,877Net Income 2024: -$31,8232024

Highlighted filing

2011

Revenue-
Expenses$32,680
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 14, 2012
Return Version
2011v1.2
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GREGORY J SCHRAMMTrustee-$0--
JACQUELYN M HONCULADATrustee-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantCATHOLIC CAMPAIGN FOR HUMAN DEVELOPMENTCHARITABLE501(C)(3)WASHINGTON, DC, US$5,000
Paid GrantGREENFAITHCHARITABLE501(C)(3)NEW BRUNSWICK, NJ, US$5,000
Paid GrantJUSTFAITH MINISTRIESCHARITABLE501(C)(3)LOUISVILLE, KY, US$5,000
Paid GrantEVA'S KITCHENCHARITABLE501(C)(3)PATERSON, NJ, US$5,000
Paid GrantSTRAIGHT AND NARROWCHARITABLE501(C)(3)PATERSON, NJ, US$5,000
Filing and Contact Details

Filer

EIN
27-6212857
Raw XML AppendixShowing 400 of 547 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/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset0ALLIANCEBER GLOBAL BOND
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset1AMERICAN GROWTH FUNDOF AMERICA
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset2AMERICAN GROWTH FUNDOF AMERICA
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset3AMERICAN NEW PERSPECTIVE CLASS
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset4AMERICAN SMALLCAP WORLD CLASS
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset5AMERICAN SMALLCAP WORLD CLASS
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset6AMERICAN WASHINGTON MUTUAL INVESTORS
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset7COHEN & STEERS REALTY SHARES
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset8COHEN & STEERS REALTY SHARES
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset9COLUMBIA SMALL CAP VAL I FD
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset10COLUMBIA SMALL CAP VAL I FD
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset11DREYFUS APPRECIATION FUND
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset12EATON VANCE GLOBAL MACRO
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset13EATON VANCE LARGECAP VALUE
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset16JP MORGAN US LG CAP CORE
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset17LAZARD EMERGING MKTS OPEN
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset18LEUTHOLD CORE INVESTMENT
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset19MAINSTAY HIGH YIELD OPPORTUNITIES
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset21PIMCO COMMODITY REALRET
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset24ROYCE VALUE PLUS SERVICE CLASS
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset25T ROWE PRICE GROWTH STOCK
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset27TEMPLETON WORLD CLASS
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset28CAPITAL GAINS DIVIDENDS
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss18-6
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss19-7
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss20-36
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss21-6
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice0960
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice261530
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice271480
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice28707
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired0P
IRS990PF/CapitalGainsAndLosses/NetShortTermCapitalGainOrLoss088
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0-14767
IRS990PF/ChangesInNetAssetsFundBalances/OtherDecreases00
IRS990PF/ChangesInNetAssetsFundBalances/OtherIncreases00
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal0489330
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY0504097
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY0489330
IRS990PF/DistributableAmount/DeductionFrDistributableAmount00
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted025849
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj025849
IRS990PF/DistributableAmount/DistributableAmountBeforeDed025849
IRS990PF/DistributableAmount/MinimumInvestmentReturn026028
IRS990PF/DistributableAmount/RecoveriesQlfyDistributions00
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome0179
IRS990PF/DistributableAmount/TotalTax0179
IRS990PF/ExciseTaxBasedOnInvestmentIncm/DomesticOrgMeetingSect4940e0X
IRS990PF/ExciseTaxBasedOnInvestmentIncm/EstTaxPaymentsAndOverpayment035
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax0179
IRS990PF/ExciseTaxBasedOnInvestmentIncm/SubtitleATax00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal0179
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome0179
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxDue0144
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxUnderSection51100
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TotalCreditsAndPayments035
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY0507729
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AcquisitionIndebtedness00
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets0528482
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances018457
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities0510025
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable07927
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn026028
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets0520555
IRS990PF/MinimumInvestmentReturn/ReductionClaimed00
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets0528482
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition03.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition11.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0GREGORY J SCHRAMM
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1JACQUELYN M HONCULADA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0TRUSTEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1TRUSTEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1025 SHADY TERRACE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine11460 INDIAN ROAD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0WAYNE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1WAYNE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0NJ
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1NJ
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode007470
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode107470
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfCntrctPaidOver50k00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfOthEmplPaidOver50k00
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct0598
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets0419
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.000805
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.000805
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax00
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets0520555
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear10496736
IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome0179
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions025000
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear10400
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio00.000805
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions024821
IRS990PF/QualifyingDistributions/ExpensesAndContributions025000
IRS990PF/QualifyingDistributions/OnePctSect4940eOrgNetInvstIncm0179
IRS990PF/QualifyingDistributions/ProgramRelatedInvestmentsTotal00
IRS990PF/QualifyingDistributions/QualifyingDistributions025000
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported00
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract00
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets01
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0GREGORY SCHRAMM
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber09736940738
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine1025 SHADY TERRACE
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0WAYNE
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0NJ
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode007470
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws00
IRS990PF/StatementsRegardingActivities/ForeignBank00
IRS990PF/StatementsRegardingActivities/Form1120POLFiled00
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG01
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity00
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities00
IRS990PF/StatementsRegardingActivities/MoreThan100Spent00
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors00
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation00
IRS990PF/StatementsRegardingActivities/ReimbursementOfTax00
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e00
IRS990PF/StatementsRegardingActivities/Sect4955TaxOnManagers00
IRS990PF/StatementsRegardingActivities/Sect4955TaxOnOrganization00
IRS990PF/StatementsRegardingActivities/StatesFiledWith0NJ
IRS990PF/StatementsRegardingActivities/TerminationEtc00
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver100000
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/BusinessHoldings00
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals00
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations00
IRS990PF/StatementsRegardingActy4720/InfluenceElection00
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation00
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments00
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose00
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical00
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract00

Document Assets

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Filings

Displayed year

2011 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$489,330
Liabilities
$0
Net assets
$489,330
Revenue
-
Expenses
$32,680
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.35$0.00$2.35$0.12$0.15$0.03
2023Detailed filing. Detailed filing data is available for this year.$2.38$0.00$2.38$0.14$0.16$0.02
2022Detailed filing. Detailed filing data is available for this year.$2.40$0.00$2.40$0.08$0.16$0.08
2021Detailed filing. Detailed filing data is available for this year.$2.48$0.00$2.48$0.28$0.13$0.16
2020Detailed filing. Detailed filing data is available for this year.$2.32$0.00$2.32$1.55$0.06$1.50
2019Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$0.04$0.05$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$0.39$0.04$0.35
2017Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$0.05$0.04$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$0.02$0.04$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$0.04$0.04$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$0.05$0.04$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$0.03$0.03$0.00
2012Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$0.03
2011Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$0.03
2010Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$0.01