Civic Intelligence

The William Donald Schaefer Foundation Inc

990PF • Fiscal year 2014 • EIN 45-3847055

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 10, 2015

Organization Profile
100 Light Street Room 1100Baltimore, MD 21202

(410) 752-2468

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2014 filings • <$500k nonprofits • Source year 2014

Liabilities / Revenue

87th percentile

0.20x

Higher debt load relative to revenue than 87% of similar nonprofits.

2014 filings • <$500k nonprofits • Source year 2014

Net Margin

1st percentile

-17300%

Higher net margin than 1% of similar nonprofits.

2014 filings • <$500k nonprofits • Source year 2014

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.

2014 filings • <$500k nonprofits • Source year 2014

Asset Growth

36th percentile

-4.0%

Faster asset growth than 36% of similar nonprofits.

2014 filings • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2014 filings • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$20,538

Down $865 (-4.0%) from 2013

Net Assets

Down

$20,538

Down $865 (-4.0%) from 2013

Liabilities

Flat

$1

Flat from 2013

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin1st percentile

Revenue

Down

$5

Down $152,717 (-100%) from 2013

Expenses

Down

$870

Down $466,909 (-100%) from 2013

Net Income

Up

-$865

Up $314,192 (+100%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$400K$300K$200K$100K$0Assets 2012: $336,460Liabilities 2012: $02012Assets 2013: $21,403Liabilities 2013: $1Net Assets 2013: $21,4032013Assets 2014: $20,538Liabilities 2014: $1Net Assets 2014: $20,5382014Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016

Highlighted filing

2014

Assets$20,538
Liabilities$1
Net Assets$20,538
Open 2014 Filing

Operations Trend

Revenue Growth1st percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2012: $1,826,137Expenses 2012: $1,410,643Net Income 2012: $415,4942012Revenue 2013: $152,722Expenses 2013: $467,779Net Income 2013: -$315,0572013Revenue 2014: $5Expenses 2014: $870Net Income 2014: -$8652014Revenue 2016: $0Expenses 2016: $17,530Net Income 2016: -$17,5302016

Highlighted filing

2014

Revenue$5
Expenses$870
Net Income-$865
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 10, 2015
Return Version
2014v5.0
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lainy LeBow-SachsPresident/Director-$0--
Zelig RobinsonTreas/Sec/Director-$0--
Gene RaynorDirector-$0--
Filing and Contact Details

Filer

Filer Name
The William Donald Schaefer Foundation Inc
EIN
45-3847055
Phone
4107522468
Address
100 Light Street Room 1100, Baltimore, MD 21202

Signing Officer

Name
Zelig Robinson
Title
SecretaryTreasurer
Signed
2015-04-10
Discuss with paid preparer
No

Preparer

Firm
Thomas and Libowitz PA
Address
100 Light St 1100, Baltimore, MD 21202
Preparer
Paul Snyder
Phone
4107522468
Raw XML Appendix176 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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OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt0270
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt0270
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0Brown Adviosry, brokerage account fees
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt0270
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Zelig Robinson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SecretaryTreasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The William Donald Schaefer Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0WILL
ReturnHeader/Filer/EIN0453847055
ReturnHeader/Filer/PhoneNum04107522468
ReturnHeader/Filer/USAddress/AddressLine1Txt0100 Light Street Room 1100
ReturnHeader/Filer/USAddress/CityNm0Baltimore
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd021202
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0100 Light St 1100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Baltimore
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd021202
ReturnHeader/PreparerPersonGrp/PhoneNum04107522468
ReturnHeader/PreparerPersonGrp/PreparationDt02015-04-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Paul Snyder
ReturnHeader/ReturnTs02015-04-10T01:44:38-00:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,538
Liabilities
$1
Net assets
$20,538
Revenue
$5
Expenses
$870
Net income
-$865
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.02$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.00$0.00$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.15$0.47$0.32
2012Summary only. Only limited summary data is available for this year.$0.34$0.00$1.83$1.41$0.42
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • <$500k nonprofits