Civic Intelligence

Harry J Schofield Foundation Ltd C/O Godfrey & Kahn Sc

990PF • Fiscal year 2012 • EIN 39-1286691

Jan 01, 2012 to Dec 31, 2012 • Filed on Mar 06, 2013

Organization Profile
780 N Water St53202
Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2012 filings • <$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

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

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

Asset Growth

34th percentile

-5.6%

Faster asset growth than 34% of similar nonprofits.

2012 filings • <$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 / Assets58th percentile

Assets

Down

$403,169

Down $23,819 (-5.6%) from 2011

Net Assets

Down

$403,169

Down $23,819 (-5.6%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$24,500

Up $1,500 (+6.5%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$600K$400K$200K$0Assets 2010: $448,167Liabilities 2010: $0Net Assets 2010: $448,1672010Assets 2011: $426,988Liabilities 2011: $0Net Assets 2011: $426,9882011Assets 2012: $403,169Liabilities 2012: $0Net Assets 2012: $403,1692012Assets 2013: $377,714Liabilities 2013: $1Net Assets 2013: $377,7142013Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014

Highlighted filing

2012

Assets$403,169
Liabilities$0
Net Assets$403,169
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200K-$400KExpenses 2010: $21,5002010Expenses 2011: $23,0002011Expenses 2012: $24,5002012Revenue 2013: $545Expenses 2013: $26,000Net Income 2013: -$25,4552013Revenue 2014: $12,373Expenses 2014: $390,087Net Income 2014: -$377,7142014

Highlighted filing

2012

Revenue-
Expenses$24,500
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Mar 6, 2013
Return Version
2012v2.1
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HELEN E JOHNSON CO REMINGTON HOUSEPresident/Director-$0--
HARRY RUSSELLVice President/Director-$0--
ANDREW R LAURITZENSecretary/Treasurer/Director-$0--
KENNETH E RICHDirector-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantTHE SALVATION ARMYCHARITABLEPUBLIC CHARITYWAUWATOSA, WI, US$21,000
Paid GrantROTARY CLUB OF WEST ALLIS FOUNDATION INCCHARITABLEPUBLIC CHARITYWEST ALLIS, WI, US$3,500
Filing and Contact Details

Filer

EIN
39-1286691
Raw XML Appendix280 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/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0HELEN E JOHNSON CO REMINGTON HOUSE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1HARRY RUSSELL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2ANDREW R LAURITZEN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3KENNETH E RICH
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0PRESIDENT/DIRECTOR
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2SECRETARY/TREASURER/DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title3DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine101500 RENAISSANCE DR STE 2A
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount121000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0CHARITABLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1CHARITABLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10ROTARY CLUB OF WEST ALLIS FOUNDATION INC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11THE SALVATION ARMY
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0391286691
ReturnHeader/Filer/Name/BusinessNameLine10HARRY J SCHOFIELD FOUNDATION LTD
ReturnHeader/Filer/Name/BusinessNameLine20C/O GODFREY & KAHN SC
ReturnHeader/Filer/NameControl0HARR
ReturnHeader/Filer/Phone04142733500
ReturnHeader/Filer/USAddress/AddressLine10780 N WATER ST
ReturnHeader/Filer/USAddress/City0MILWAUKEE
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode053202
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-03-06
ReturnHeader/Officer/Name0ANDREW R LAURITZEN
ReturnHeader/Officer/Phone04142733500
ReturnHeader/Officer/Title0SECRETARY/TREASURER
ReturnHeader/PreparerFirm/EIN0391128206
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10GODFREY & KAHN SC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10780 NORTH WATER STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MILWAUKEE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0532023590
ReturnHeader/Preparer/Name0TIMOTHY C SMITH
ReturnHeader/Preparer/Phone04142733500
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-03-08T07:12:27-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$403,169
Liabilities
$0
Net assets
$403,169
Revenue
-
Expenses
$24,500
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.12$3.90$3.78
2013Detailed filing. Detailed filing data is available for this year.$3.78$0.00$3.78$0.01$0.26$0.25
2012Detailed filing. Detailed filing data is available for this year.$4.03$0.00$4.03$0.25
2011Detailed filing. Detailed filing data is available for this year.$4.27$0.00$4.27$0.23
2010Detailed filing. Detailed filing data is available for this year.$4.48$0.00$4.48$0.22