Civic Intelligence

Herb & Cece Schreiber Foundation

990PF • Fiscal year 2013 • EIN 38-2472420

Jun 01, 2012 to May 31, 2013 • Filed on Sep 18, 2013

29945 Beck RoadBirmingham, MI 48393
Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

Higher debt load relative to assets than 27% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

31st percentile

0.00x

Higher debt load relative to revenue than 31% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Source year 2013

Net Margin

78th percentile

28%

Higher net margin than 78% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

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

2013 filings • $1M-$5M nonprofits • Source year 2013

Asset Growth

50th percentile

1.7%

Faster asset growth than 50% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Up

$1,872,664

Up $31,940 (+1.7%) from 2012

Net Assets

Up

$1,872,664

Up $31,940 (+1.7%) from 2012

Liabilities

Up

$1

Up $1 from 2012

Revenue

$113,162

No earlier filing loaded for comparison.

Expenses

Down

$81,222

Down $355 (-0.4%) from 2012

Net Income

$31,940

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.

$2.0M$1.5M$1.0M$500K$0Assets 2012: $1,840,724Liabilities 2012: $0Net Assets 2012: $1,840,7242012Assets 2013: $1,872,664Liabilities 2013: $1Net Assets 2013: $1,872,6642013Assets 2014: $1,902,127Liabilities 2014: $1Net Assets 2014: $1,902,1272014Assets 2015: $1,924,162Liabilities 2015: $1Net Assets 2015: $1,924,1622015Assets 2016: $1,937,634Liabilities 2016: $1Net Assets 2016: $1,937,6342016Assets 2017: $1,893,295Liabilities 2017: $0Net Assets 2017: $1,893,2952017Assets 2018: $1,925,750Liabilities 2018: $0Net Assets 2018: $1,925,7502018Assets 2019: $1,929,580Liabilities 2019: $0Net Assets 2019: $1,929,5802019Assets 2020: $1,951,443Liabilities 2020: $1Net Assets 2020: $1,951,4432020Assets 2021: $1,943,447Liabilities 2021: $1Net Assets 2021: $1,943,4472021Assets 2022: $1,918,044Liabilities 2022: $1Net Assets 2022: $1,918,0442022Assets 2023: $1,842,581Liabilities 2023: $1Net Assets 2023: $1,842,5812023Assets 2024: $1,833,555Liabilities 2024: $1Net Assets 2024: $1,833,5552024Assets 2025: $1,786,147Liabilities 2025: $0Net Assets 2025: $1,786,1472025

Highlighted filing

2013

Assets$1,872,664
Liabilities$1
Net Assets$1,872,664

Operations Trend

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

$150K$100K$50K$0-$50K-$100KExpenses 2012: $81,5772012Revenue 2013: $113,162Expenses 2013: $81,222Net Income 2013: $31,9402013Revenue 2014: $70,685Expenses 2014: $91,143Net Income 2014: -$20,4582014Revenue 2015: $95,737Expenses 2015: $88,622Net Income 2015: $7,1152015Revenue 2016: $103,464Expenses 2016: $91,697Net Income 2016: $11,7672016Revenue 2017: $76,211Expenses 2017: $120,550Net Income 2017: -$44,3392017Revenue 2018: $98,018Expenses 2018: $65,000Net Income 2018: $33,0182018Revenue 2019: $96,304Expenses 2019: $93,350Net Income 2019: $2,9542019Revenue 2020: $104,113Expenses 2020: $82,250Net Income 2020: $21,8632020Revenue 2021: $81,504Expenses 2021: $89,500Net Income 2021: -$7,9962021Revenue 2022: $66,904Expenses 2022: $92,300Net Income 2022: -$25,3962022Revenue 2023: $22,031Expenses 2023: $97,500Net Income 2023: -$75,4692023Revenue 2024: $75,089Expenses 2024: $84,115Net Income 2024: -$9,0262024Revenue 2025: $26,200Expenses 2025: $75,389Net Income 2025: -$49,1892025

Highlighted filing

2013

Revenue$113,162
Expenses$81,222
Net Income$31,940
Jump To
Filing Snapshot
Filing Period
Jun 1, 2012 to May 31, 2013
Signed
Sep 18, 2013
Return Version
2012v2.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KAREN SCHREIBERPresident/Treasurer/Direct-$0--
PATRICE SCHREIBERSecretary/Director-$0--
CECILE SCHREIBERDirector-$0--
MARNIE SCHREIBERDirector-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantUNITED JEWISH WELFARE FUNDCHARITABLE GRANT TO QUALIFIED CHARITYOTHER PUBLIC CHARITYTORONTO, CA$48,200
Paid GrantFRIENDS OF THE NATIONAL GALLERY OF CANADA INCCHARITABLE GRANT TO QUALIFIED CHARITYOTHER PUBLIC CHARITYOTTAWA, CA$15,000
Paid GrantAISH HATORAH NEW YORK INCCHARITABLE GRANT TO QUALIFIED CHARITYOTHER PUBLIC CHARITYNEW YORK, NY, US$10,350
Paid GrantMICHIGAN HORSE WELFARE COALITIONCHARITABLE GRANT TO QUALIFIED CHARITYOTHER PUBLIC CHARITYLANSING, MI, US$2,500
Paid GrantCARLETON UNIVERSITY FOUNDATIONCHARITABLE GRANT TO QUALIFIED CHARITYOTHER PUBLIC CHARITYWASHINGTON, DC, US$1,000
Paid GrantJEWISH ENRICHMENT CENTERCHARITABLE GRANT TO QUALIFIED CHARITYOTHER PUBLIC CHARITYNEW YORK, NY, US$1,000
Paid GrantMEMORIAL SLOAN-KETTERING CANCER CENTERCHARITABLE GRANT TO QUALIFIED CHARITYOTHER PUBLIC CHARITYNEW YORK, NY, US$1,000
Filing and Contact Details

Filer

EIN
38-2472420
Raw XML Appendix361 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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InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYFMV171165
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond0VANGUARD HIGH YIELD CORPORATE ADMIRAL SHARES
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond1VANGUARD LONG TERM CORPORATE ADMIRAL SHARES
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IRS990PF/MinimumInvestmentReturn/AcquisitionIndebtedness00
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets01806772
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IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities01789707
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable027102
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn088984
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IRS990PF/MinimumInvestmentReturn/ReductionClaimed00
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition00.50
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0KAREN SCHREIBER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1PATRICE SCHREIBER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2CECILE SCHREIBER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3MARNIE SCHREIBER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0PRESIDENT/TREASURER/DIRECT
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title3DIRECTOR
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3CHARITABLE GRANT TO QUALIFIED CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4CHARITABLE GRANT TO QUALIFIED CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution5CHARITABLE GRANT TO QUALIFIED CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution6CHARITABLE GRANT TO QUALIFIED CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10CARLETON UNIVERSITY FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11FRIENDS OF THE NATIONAL GALLERY OF CANADA INC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12JEWISH ENRICHMENT CENTER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine13MEMORIAL SLOAN-KETTERING CANCER CENTER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine14AISH HATORAH NEW YORK INC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine15MICHIGAN HORSE WELFARE COALITION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine16UNITED JEWISH WELFARE FUND
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientForeignAddress/AddressLine10380 SUSSEX DRIVE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientForeignAddress/AddressLine114600 BATHURST STREET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientForeignAddress/City0OTTAWA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientForeignAddress/City1TORONTO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientForeignAddress/Country0CA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientForeignAddress/Country1CA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientForeignAddress/PostalCode0K1N 9N4
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientForeignAddress/PostalCode1M2R 3V2
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientForeignAddress/ProvinceOrState0ONTARIO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientForeignAddress/ProvinceOrState1ONTARIO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0OTHER PUBLIC CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1OTHER PUBLIC CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus2OTHER PUBLIC CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus3OTHER PUBLIC CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus4OTHER PUBLIC CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus5OTHER PUBLIC CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus6OTHER PUBLIC CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship1N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship2N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship3N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship4N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship5N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship6N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine10888 16TH STREET NW SUITE 800
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1138 WEST 13TH STREET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine12PO BOX 750
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine13105 W 46TH STREET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine145859 WEST SAGINAW HWY 273
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0WASHINGTON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1NEW YORK
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2NEW YORK
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City3NEW YORK
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City4LANSING
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0DC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1NY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2NY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State3NY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State4MI
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode020006
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode110011
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode210021
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode310036
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode448917
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriApprovedFuture00
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear079050
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO00
IRS990PF/UndistributedIncome/AppliedToCurrentYear00
IRS990PF/UndistributedIncome/AppliedToPriorYears00
IRS990PF/UndistributedIncome/AppliedToYear1079050
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted086721
IRS990PF/UndistributedIncome/DistriFromCorpus170b1EOr4942g300
IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus00
IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY00
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear500
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear00
IRS990PF/UndistributedIncome/PriorYearDeficiencyOrTax00
IRS990PF/UndistributedIncome/PriorYearUndistributedIncome00
IRS990PF/UndistributedIncome/QualifyingDistributions079050
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus00
IRS990PF/UndistributedIncome/TaxableAmount100
IRS990PF/UndistributedIncome/TaxableAmount201061
IRS990PF/UndistributedIncome/TotalCorpus00
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover00
IRS990PF/UndistributedIncome/TotalForPriorYears00
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY086721
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear080111
TaxesSchedule/Taxes/Amount02172
TaxesSchedule/Taxes/Category0EXCISE TAX
TaxesSchedule/Taxes/DisbursementsCharitablePrps00
TaxesSchedule/Taxes/NetInvestmentIncome00
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0382472420
ReturnHeader/Filer/Name/BusinessNameLine10HERB & CECE SCHREIBER FOUNDATION
ReturnHeader/Filer/NameControl0HERB
ReturnHeader/Filer/Phone02489261500
ReturnHeader/Filer/USAddress/AddressLine1029945 BECK ROAD
ReturnHeader/Filer/USAddress/City0WIXOM
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode048393
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-09-18
ReturnHeader/Officer/Name0KAREN SCHREIBER
ReturnHeader/Officer/Phone02489261500
ReturnHeader/Officer/Title0PRESIDENT/TREASURER/DIRECTOR
ReturnHeader/PreparerFirm/EIN0381357951
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10PLANTE & MORAN PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102601 CAMBRIDGE CT SUITE 500
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0AUBURN HILLS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode048326
ReturnHeader/Preparer/Name0LYNNE M HUISMANN
ReturnHeader/Preparer/Phone02483757100
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-06-01
ReturnHeader/TaxPeriodEndDate02013-05-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-09-24T14:59:57-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.79$0.00$1.79$0.03$0.08$0.05
2024Detailed filing. Detailed filing data is available for this year.$1.83$0.00$1.83$0.08$0.08$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.84$0.00$1.84$0.02$0.10$0.08
2022Detailed filing. Detailed filing data is available for this year.$1.92$0.00$1.92$0.07$0.09$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.94$0.00$1.94$0.08$0.09$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.95$0.00$1.95$0.10$0.08$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.93$0.00$1.93$0.10$0.09$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.93$0.00$1.93$0.10$0.07$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.89$0.00$1.89$0.08$0.12$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.94$0.00$1.94$0.10$0.09$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.92$0.00$1.92$0.10$0.09$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.90$0.00$1.90$0.07$0.09$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.87$0.00$1.87$0.11$0.08$0.03
2012Detailed filing. Detailed filing data is available for this year.$1.84$0.00$1.84$0.08