Civic Intelligence

Lernihan-Schramm Foundation

990PF • Fiscal year 2012 • EIN 27-6212857

Jan 01, 2012 to Dec 31, 2012 • Filed on May 14, 2013

25 Shady Terrace07470
Siviq Scores

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

Liabilities / Assets

86th percentile

0.00x

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

2012 filings • NTEE T22 • <$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

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

2012 filings • NTEE T22 • <$500k nonprofits • Source year 2012

Asset Growth

48th percentile

-2.1%

Faster asset growth than 48% of similar nonprofits.

2012 filings • NTEE T22 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$478,922

Down $10,408 (-2.1%) from 2011

Net Assets

Down

$478,922

Down $10,408 (-2.1%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$32,882

Up $202 (+0.6%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

2012

Assets$478,922
Liabilities$0
Net Assets$478,922

Operations Trend

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

2012

Revenue-
Expenses$32,882
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 14, 2013
Return Version
2012v2.1
Compensation and Service Providers

Employees

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

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantANDEAN RESEARCH INSTITUTECHARITABLE501(C)(3)SINGER ISLAND, FL, US$10,000
Paid GrantCATHOLIC CAMPAIGN FOR HUMAN DEVELOPMENTCHARITABLE501(C)(3)WASHINGTON, DC, US$5,000
Paid GrantEVA'S KITCHENCHARITABLE501(C)(3)PATERSON, NJ, US$5,000
Paid GrantGREENFAITHCHARITABLE501(C)(3)NEW BRUNSWICK, NJ, US$5,000
Paid GrantTHE SALVATION ARMYCHARITABLE501(C)(3)PATERSON, NJ, US$350
Filing and Contact Details

Filer

EIN
27-6212857
Raw XML AppendixShowing 400 of 478 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/DescriptionOfAsset0AMERICAN BEACON LG CAP
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset1EATON VANCE LG CAP VALUE
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset2COLUMBIA SM CAP VALUE
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset3EATON VANCE LG CAP VALUE
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset4ALLIANCEBER GLOBAL BOND
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset5AMERICAN NEW PERSPECTIVE
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset6AMERICAN WASHINGTON MUTUAL
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset7COLUMBIA SM CAP VALUE
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset8DIAMOND HILL LONG SHORT
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset9DREYFUS APPRECIATION FUND
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset11EATON VANCE LG CAP VALUE
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset15JP MORGAN US LG CAP
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset16LEUTHOLD CORE INVESTMENT
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset17MAINSTAY HIGH YIELD OPPTY
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset19ROYCE VALUE PLUS SERVICE
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset20T ROWE PRICE GROWTH
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset21TEMPLETON GLOBAL BOND CLASS
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset22TEMPLETON WORLD CLASS A
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset23CAPITAL GAINS DIVIDENDS
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IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear20400
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IRS990PF/QualifyingDistributions/AdjQualifyingDistributions025199
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IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine1025 SHADY TERRACE
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IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0NJ
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode007470
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IRS990PF/StatementsRegardingActivities/MoreThan100Spent00
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors00
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IRS990PF/SumOfProgramRelatedInvestments/Total00
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/FormAndInfoAndMaterials0NAME, ADDRESS AND TELEPHONE NUMBER OF ORGANIZATION, LIST OF OFFICERS OR RESPONSIBLE INDIVIDUALS, AND DESCRIPTION OF CHARITABLE PURPOSE
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientName0GREGORY SCHRAMM
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientPhoneNumber09736940738
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/AddressLine1025 SHADY TERRACE
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount15000
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount310000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount4350
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0CHARITABLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1CHARITABLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2CHARITABLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3CHARITABLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4CHARITABLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10CATHOLIC CAMPAIGN FOR HUMAN DEVELOPMENT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11EVA'S KITCHEN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12GREENFAITH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine13ANDEAN RESEARCH INSTITUTE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine14THE SALVATION ARMY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0501(C)(3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1501(C)(3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus2501(C)(3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus3501(C)(3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus4501(C)(3)
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship1NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship2NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship3NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship4NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine103211 FOURTH STREET NE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine11393 MAIN STREET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1246 BAYARD STREET STE 401
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine132655 N OCEAN DRIVE SUITE 110
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine14541-545 W BROADWAY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0WASHINGTON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1PATERSON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2NEW BRUNSWICK
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City3SINGER ISLAND
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City4PATERSON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0DC

Document Assets

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Filings

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