Civic Intelligence

Roberta Schaefer Family Foundation Inc

990PF • Fiscal year 2015 • EIN 45-2036152

Jun 01, 2014 to May 31, 2015

Glen Cove, NY
Siviq Scores

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

Liabilities / Assets

81st percentile

0.00x

Higher debt load relative to assets than 81% of similar nonprofits.

2015 filings • NTEE T22 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

81st percentile

0.00x

Higher debt load relative to revenue than 81% of similar nonprofits.

2015 filings • NTEE T22 • $5M-$10M nonprofits • Source year 2015

Net Margin

47th percentile

12%

Higher net margin than 47% of similar nonprofits.

2015 filings • NTEE T22 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

49th percentile

0.8%

Faster asset growth than 49% of similar nonprofits.

2015 filings • NTEE T22 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

38th percentile

-21%

Faster revenue growth than 38% of similar nonprofits.

2015 filings • NTEE T22 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Assets

Up

$6,769,336

Up $51,794 (+0.8%) from 2014

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Up

$875

Up $759 (+654%) from 2014

Revenue

Down

$428,092

Down $115,429 (-21%) from 2014

Expenses

Up

$378,046

Up $134,246 (+55%) from 2014

Net Income

Down

$50,046

Down $249,675 (-83%) from 2014

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2012: $6,649,209Liabilities 2012: $38,2152012Assets 2013: $6,424,024Liabilities 2013: $4,7762013Assets 2014: $6,717,542Liabilities 2014: $1162014Assets 2015: $6,769,336Liabilities 2015: $8752015Assets 2019: $6,948,356Liabilities 2019: $90,0002019Assets 2020: $6,368,660Liabilities 2020: $0Net Assets 2020: $6,368,6602020Assets 2021: $6,784,007Liabilities 2021: $0Net Assets 2021: $6,784,0072021Assets 2022: $7,011,443Liabilities 2022: $0Net Assets 2022: $7,011,4432022Assets 2023: $6,761,983Liabilities 2023: $6,193Net Assets 2023: $6,755,7902023Assets 2024: $6,945,759Liabilities 2024: $2,905Net Assets 2024: $6,942,8542024

Highlighted filing

2015

Assets$6,769,336
Liabilities$875
Net Assets-

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2012: $7,066,667Expenses 2012: $454,368Net Income 2012: $6,612,2992012Revenue 2013: $202,973Expenses 2013: $391,743Net Income 2013: -$188,7702013Revenue 2014: $543,521Expenses 2014: $243,800Net Income 2014: $299,7212014Revenue 2015: $428,092Expenses 2015: $378,046Net Income 2015: $50,0462015Revenue 2019: $592,775Expenses 2019: $455,956Net Income 2019: $136,8192019Revenue 2020: -$34,757Expenses 2020: $480,320Net Income 2020: -$515,0772020Revenue 2021: $933,790Expenses 2021: $496,472Net Income 2021: $437,3182021Revenue 2022: $695,482Expenses 2022: $444,326Net Income 2022: $251,1562022Revenue 2023: $265,036Expenses 2023: $526,527Net Income 2023: -$261,4912023Revenue 2024: $670,280Expenses 2024: $483,493Net Income 2024: $186,7872024

Highlighted filing

2015

Revenue$428,092
Expenses$378,046
Net Income$50,046
Filing Detail Status

This 2015 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Period
Jun 1, 2014 to May 31, 2015

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