Civic Intelligence

Attorneys Dell & Schaefer Charitable Foundation Inc.

990EZ • Fiscal year 2016 • EIN 35-2351617

Jan 01, 2016 to Dec 31, 2016 • Filed on Jan 27, 2027

Organization ProfileN/A
2404 Hollywood BoulevardHollywood, FL 33020

(954) 920-7932

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

98th percentile

93%

Higher net margin than 98% of similar nonprofits.

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

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.

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

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

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

Revenue Growth

99th percentile

1112%

Faster revenue growth than 99% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $6,465 (-100%) from 2015

Net Assets

Up

$43,660

Up $37,195 (+575%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin98th percentile

Revenue

Up

$40,095

Up $36,788 (+1112%) from 2015

Expenses

Down

$2,900

Down $8,600 (-75%) from 2015

Net Income

Up

$37,195

Up $45,388 (+554%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2016

Assets$0
Liabilities-
Net Assets$43,660
Open 2016 Filing

Operations Trend

Revenue Growth99th percentile

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

2016

Revenue$40,095
Expenses$2,900
Net Income$37,195
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jan 27, 2027
Return Version
2016v3.0
Gross Receipts
$40,095
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.

Program Services

DescriptionGrantsExpenses
DONATE TO VARIOUS CHARITABLE ORGANIZATIONS-$2,900
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GREGORY DELLPresident-$0--
DENNIS SCHAEFERVice Preside-$0--
SERENA RODRIGUEZSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Attorneys Dell & Schaefer
EIN
35-2351617
Phone
9549207932
Address
2404 HOLLYWOOD BOULEVARD, HOLLYWOOD, FL 33020

Signing Officer

Name
Gregory Dell
Title
President
Phone
9549207932
Signed
2027-01-27

Preparer

Firm
David a Becker CPA Pa
Address
3874 SHERIDAN STREET, HOLLYWOOD, FL 33021-3634
Preparer
David a Becker
Phone
9549251900
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses contributions paid 2,900 total 2,900”

Form 990-ez, Part III

“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.”

Raw XML Appendix115 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/BusinessName/BusinessNameLine1Txt0ATTORNEYS DELL AND SCHAEFER
IRS990EZ/BooksInCareOfDetail/PhoneNum09549207932
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02404 HOLLYWOOD BOULEVARD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HOLLYWOOD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033020
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06465
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt040095
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt037195
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt06465
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GrossReceiptsAmt040095
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06465
IRS990EZ/NetAssetsOrFundBalancesEOYAmt043660
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt06465
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GREGORY DELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DENNIS SCHAEFER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SERENA RODRIGUEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt02900
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MISSION 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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DONATE TO VARIOUS CHARITABLE ORGANIZATIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02900
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt02900
IRS990EZ/TotalProgramServiceExpensesAmt02900
IRS990EZ/TotalRevenueAmt040095
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt040095
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03307
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06188
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt07200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt056790
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt056790
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt040095
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03307
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06188
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt07200
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt056790
IRS990ScheduleA/TotalSupportAmt056790
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES CONTRIBUTIONS PAID 2,900 TOTAL 2,900
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MISSION 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/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0GREGORY DELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09549207932
ReturnHeader/BusinessOfficerGrp/SignatureDt02027-01-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ATTORNEYS DELL & SCHAEFER
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CHARITABLE FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0ATTO
ReturnHeader/Filer/EIN0352351617
ReturnHeader/Filer/PhoneNum09549207932
ReturnHeader/Filer/USAddress/AddressLine1Txt02404 HOLLYWOOD BOULEVARD
ReturnHeader/Filer/USAddress/CityNm0HOLLYWOOD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033020
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D00B22529AF5984BCE24408A06703642C87FE040
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D00B22529AF5984BCE24408A06703642C87FE040
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0651079172
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAVID A BECKER CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03874 SHERIDAN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOLLYWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0330213634
ReturnHeader/PreparerPersonGrp/PhoneNum09549251900
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID A BECKER
ReturnHeader/ReturnTs02017-02-15T15:55:33-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$0
Liabilities
-
Net assets
$43,660
Revenue
$40,095
Expenses
$2,900
Net income
$37,195
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