Civic Intelligence

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

990PF • Fiscal year 2013 • EIN 39-1286691

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 04, 2014

Organization Profile
780 N Water StMilwaukee, WI 53202

(414) 273-3500

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

Liabilities / Revenue

62nd percentile

0.00x

Higher debt load relative to revenue than 62% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

Net Margin

1st percentile

-4671%

Higher net margin than 1% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

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.

2013 filings • <$500k nonprofits • Source year 2013

Asset Growth

32nd percentile

-6.3%

Faster asset growth than 32% of similar nonprofits.

2013 filings • <$500k 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

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$377,714

Down $25,455 (-6.3%) from 2012

Net Assets

Down

$377,714

Down $25,455 (-6.3%) from 2012

Liabilities

Up

$1

Up $1 from 2012

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin1st percentile

Revenue

$545

No earlier filing loaded for comparison.

Expenses

Up

$26,000

Up $1,500 (+6.1%) from 2012

Net Income

-$25,455

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2013

Assets$377,714
Liabilities$1
Net Assets$377,714
Open 2013 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

2013

Revenue$545
Expenses$26,000
Net Income-$25,455
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 4, 2014
Return Version
2013v3.0
Compensation and Service Providers
Top Officer Pay75th 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--
Filing and Contact Details

Filer

EIN
39-1286691
Phone
4142733500

Signing Officer

Name
Andrew R Lauritzen
Title
Secretary/treasurer
Phone
4142733500
Signed
2014-03-04
Discuss with paid preparer
Yes

Preparer

Preparer
Timothy C Smith
Phone
4142733500
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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0HELEN E JOHNSON CO REMINGTON HOUSE
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT/DIRECTOR
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2SECRETARY/TREASURER/DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3DIRECTOR
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IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt019759
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt026000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt00
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt00
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt012073
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt018314
ReturnHeader/BuildTS02015-12-30 17:16:21Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ANDREW R LAURITZEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04142733500
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-03-04
ReturnHeader/Filer/BusinessName/BusinessNameLine10HARRY J SCHOFIELD FOUNDATION LTD
ReturnHeader/Filer/BusinessName/BusinessNameLine20C/O GODFREY & KAHN SC
ReturnHeader/Filer/BusinessNameControlTxt0HARR
ReturnHeader/Filer/EIN0391286691
ReturnHeader/Filer/PhoneNum04142733500
ReturnHeader/Filer/USAddress/AddressLine10780 N WATER ST
ReturnHeader/Filer/USAddress/City0MILWAUKEE
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode053202
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391128206
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10GODFREY & KAHN SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10780 NORTH WATER STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0MILWAUKEE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0532023590
ReturnHeader/PreparerPersonGrp/PhoneNum04142733500
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIMOTHY C SMITH
ReturnHeader/ReturnTs02014-03-07T07:22:14-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$377,714
Liabilities
$1
Net assets
$377,714
Revenue
$545
Expenses
$26,000
Net income
-$25,455
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