Civic Intelligence

Attorneys Dell & Schaefer Charitable Foundation Inc.

990EZ • Fiscal year 2012 • EIN 35-2351617

Jan 01, 2012 to Dec 31, 2012 • Filed on Feb 21, 2013

Organization ProfileN/A
2404 Hollywood Boulevard33020
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

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

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

41st percentile

-2.7%

Faster asset growth than 41% of similar nonprofits.

2012 filings • 501(c)3 • <$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 / AssetsScore unavailable

Assets

Down

$7,270

Down $200 (-2.7%) from 2011

Net Assets

Down

$7,270

Down $200 (-2.7%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$200

Down $2,668 (-93%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$100K$50K$0Assets 2011: $7,470Net Assets 2011: $7,4702011Assets 2012: $7,270Net Assets 2012: $7,2702012Assets 2013: $11,970Net Assets 2013: $11,9702013Assets 2014: $14,658Net Assets 2014: $14,6582014Assets 2015: $6,465Net Assets 2015: $6,4652015Assets 2016: $0Net Assets 2016: $43,6602016Assets 2017: $40,931Net Assets 2017: $40,9312017Assets 2018: $36,931Net Assets 2018: $36,9312018Assets 2019: $49,284Net Assets 2019: $49,2842019Assets 2020: $88,284Net Assets 2020: $88,2842020Assets 2021: $88,284Net Assets 2021: $88,2842021Assets 2022: $87,061Net Assets 2022: $87,0612022Assets 2023: $86,561Net Assets 2023: $86,5612023Assets 2024: $76,631Net Assets 2024: $76,6312024Assets 2025: $76,631Net Assets 2025: $76,6312025

Highlighted filing

2012

Assets$7,270
Liabilities-
Net Assets$7,270
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0-$20KExpenses 2011: $2,8682011Expenses 2012: $2002012Revenue 2013: $7,200Expenses 2013: $2,500Net Income 2013: $4,7002013Revenue 2014: $6,188Expenses 2014: $3,500Net Income 2014: $2,6882014Revenue 2015: $3,307Expenses 2015: $11,500Net Income 2015: -$8,1932015Revenue 2016: $40,095Expenses 2016: $2,900Net Income 2016: $37,1952016Revenue 2017: $1,271Expenses 2017: $4,000Net Income 2017: -$2,7292017Expenses 2018: $4,0002018Revenue 2019: $14,853Expenses 2019: $2,500Net Income 2019: $12,3532019Revenue 2020: $40,000Expenses 2020: $1,000Net Income 2020: $39,0002020Expenses 2022: $1,2232022Expenses 2023: $5002023Expenses 2024: $9,9302024

Highlighted filing

2012

Revenue-
Expenses$200
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Feb 21, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Mission is to provide benefits to people in the community by focusing on health, wellness and education through contributions and volunteerism. Money and scholarships will be provided to students in need to further their education and fundraising events to raise money for causes to enhance the community.

Filing and Contact Details

Filer

EIN
35-2351617
Raw XML Appendix120 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
CompensationExplanation/Compensation/PersonName0GREGORY DELL
CompensationExplanation/Compensation/PersonName1DENNIS SCHAEFER
CompensationExplanation/Compensation/PersonName2SERENA RODRIGUEZ
CompensationExplanation/Compensation/PersonName3THANH NGUYEN
CompensationExplanation/Compensation/PersonName4ALEX HECKLER
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY07470
IRS990EZ/CashSavingsAndInvestments/EOY07270
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-200
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY07470
IRS990EZ/NetAssetsOrFundBalancesBOY07470
IRS990EZ/NetAssetsOrFundBalances/EOY07270
IRS990EZ/NetAssetsOrFundBalancesEOY07270
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition4000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0GREGORY DELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DENNIS SCHAEFER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2SERENA RODRIGUEZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3THANH NGUYEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4ALEX HECKLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4BOARD MEMBER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal0200
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0MISSION IS TO PROVIDE BENEFITS TO PEOPLE IN THE COMMUNITY BY FOCUSING ON HEALTH, WELLNESS AND EDUCATION THROUGH CONTRIBUTIONS AND VOLUNTEERISM. MONEY AND SCHOLARSHIPS WILL BE PROVIDED TO STUDENTS IN NEED TO FURTHER THEIR EDUCATION AND FUNDRAISING EVENTS TO RAISE MONEY FOR CAUSES TO ENHANCE THE COMMUNITY.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0DONATE TO VARIOUS CHARITABLE ORGANIZATIONS
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0100
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102404 HOLLYWOOD BOULEVARD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0HOLLYWOOD
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode033020
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10ATTORNEYS DELL AND SCHAEFER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09549207932
IRS990EZ/TotalAssets/BOY07470
IRS990EZ/TotalAssets/EOY07270
IRS990EZ/TotalExpenses0200
IRS990EZ/TotalProgramServiceExpenses0100
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0700
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years015000
IRS990ScheduleA/GiftsGrantsContribReceived170/Total015700
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal170015700
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0700
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years015000
IRS990ScheduleA/Total170/Total015700
IRS990ScheduleA/TotalSupport015700
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES OFFICE 100 CONTRIBUTIONS PAID 100 TOTAL 200
IRS990ScheduleO/GeneralExplanation/Explanation1MISSION IS TO PROVIDE BENEFITS TO PEOPLE IN THE COMMUNITY BY FOCUSING ON HEALTH, WELLNESS AND EDUCATION THROUGH CONTRIBUTIONS AND VOLUNTEERISM. MONEY AND SCHOLARSHIPS WILL BE PROVIDED TO STUDENTS IN NEED TO FURTHER THEIR EDUCATION AND FUNDRAISING EVENTS TO RAISE MONEY FOR CAUSES TO ENHANCE THE COMMUNITY.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0352351617
ReturnHeader/Filer/Name/BusinessNameLine10ATTORNEYS DELL & SCHAEFER
ReturnHeader/Filer/Name/BusinessNameLine20CHARITABLE FOUNDATION INC
ReturnHeader/Filer/NameControl0ATTO
ReturnHeader/Filer/Phone09549207932
ReturnHeader/Filer/USAddress/AddressLine102404 HOLLYWOOD BOULEVARD
ReturnHeader/Filer/USAddress/City0HOLLYWOOD
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode033020
ReturnHeader/Officer/DateSigned02013-02-21
ReturnHeader/Officer/Name0GREGORY DELL
ReturnHeader/Officer/Phone09549207932
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-02-22
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DAVID A BECKER CPA PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101909 TYLER STREET SUITE 603
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0HOLLYWOOD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0330204564
ReturnHeader/Preparer/Name0DAVID A BECKER
ReturnHeader/Preparer/Phone09549251900
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-03-04T10:38:05-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$7,270
Liabilities
-
Net assets
$7,270
Revenue
-
Expenses
$200
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$76.6$76.6
2024Detailed filing. Detailed filing data is available for this year.$76.6$76.6$9.93
2023Detailed filing. Detailed filing data is available for this year.$86.6$86.6$0.50
2022Detailed filing. Detailed filing data is available for this year.$87.1$87.1$1.22
2021Detailed filing. Detailed filing data is available for this year.$88.3$88.3
2020Detailed filing. Detailed filing data is available for this year.$88.3$88.3$40.0$1.00$39.0
2019Detailed filing. Detailed filing data is available for this year.$49.3$49.3$14.9$2.50$12.4
2018Detailed filing. Detailed filing data is available for this year.$36.9$36.9$4.00
2017Detailed filing. Detailed filing data is available for this year.$40.9$40.9$1.27$4.00$2.73
2016Detailed filing. Detailed filing data is available for this year.$0.00$43.7$40.1$2.90$37.2
2015Detailed filing. Detailed filing data is available for this year.$6.47$6.47$3.31$11.5$8.19
2014Detailed filing. Detailed filing data is available for this year.$14.7$14.7$6.19$3.50$2.69
2013Detailed filing. Detailed filing data is available for this year.$12.0$12.0$7.20$2.50$4.70
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.27$7.27$0.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.47$7.47$2.87