Civic Intelligence

The Paul Walker Schaffel Foundation Aka the Paul Foundation

990PF • Fiscal year 2016 • EIN 46-1139065

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 13, 2017

Organization Profile
747 Third AvenueNew York, NY 10017

(212) 421-2111

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.

2016 filings • <$500k nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.00x

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

2016 filings • <$500k nonprofits • Source year 2016

Net Margin

90th percentile

43%

Higher net margin than 90% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2016 filings • <$500k nonprofits • Source year 2016

Asset Growth

89th percentile

66%

Faster asset growth than 89% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

99th percentile

697%

Faster revenue growth than 99% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$110,214

Up $43,704 (+66%) from 2015

Net Assets

Up

$110,214

Up $43,704 (+66%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin90th percentile

Revenue

Up

$102,696

Up $89,803 (+697%) from 2015

Expenses

Up

$58,992

Up $54,326 (+1164%) from 2015

Net Income

Up

$43,704

Up $35,477 (+431%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$150K$100K$50K$0Assets 2012: $42,553Liabilities 2012: $02012Assets 2013: $77,020Liabilities 2013: $0Net Assets 2013: $77,0202013Assets 2014: $58,283Liabilities 2014: $0Net Assets 2014: $58,2832014Assets 2015: $66,510Liabilities 2015: $0Net Assets 2015: $66,5102015Assets 2016: $110,214Liabilities 2016: $0Net Assets 2016: $110,2142016Assets 2017: $62,921Liabilities 2017: $0Net Assets 2017: $62,9212017Assets 2018: $35,668Liabilities 2018: $0Net Assets 2018: $35,6682018Assets 2019: $21,849Liabilities 2019: $0Net Assets 2019: $21,8492019Assets 2020: $32,841Liabilities 2020: $0Net Assets 2020: $32,8412020Assets 2021: $10,741Liabilities 2021: $0Net Assets 2021: $10,7412021Assets 2022: $10,507Liabilities 2022: $0Net Assets 2022: $10,5072022Assets 2023: $949Liabilities 2023: $0Net Assets 2023: $9492023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2016

Assets$110,214
Liabilities$0
Net Assets$110,214
Open 2016 Filing

Operations Trend

Revenue Growth99th percentile

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

$150K$100K$50K$0-$50KRevenue 2012: $48,403Expenses 2012: $5,850Net Income 2012: $42,5532012Revenue 2013: $38,621Expenses 2013: $4,154Net Income 2013: $34,4672013Revenue 2014: $39,982Expenses 2014: $58,719Net Income 2014: -$18,7372014Revenue 2015: $12,893Expenses 2015: $4,666Net Income 2015: $8,2272015Revenue 2016: $102,696Expenses 2016: $58,992Net Income 2016: $43,7042016Revenue 2017: $12,832Expenses 2017: $60,125Net Income 2017: -$47,2932017Revenue 2018: $13,875Expenses 2018: $41,128Net Income 2018: -$27,2532018Revenue 2019: $18,181Expenses 2019: $32,000Net Income 2019: -$13,8192019Revenue 2020: $11,008Expenses 2020: $16Net Income 2020: $10,9922020Revenue 2021: $6,915Expenses 2021: $29,015Net Income 2021: -$22,1002021Revenue 2022: $0Expenses 2022: $234Net Income 2022: -$2342022Revenue 2023: $691Expenses 2023: $10,249Net Income 2023: -$9,5582023Revenue 2024: $9,496Expenses 2024: $9,496Net Income 2024: $02024

Highlighted filing

2016

Revenue$102,696
Expenses$58,992
Net Income$43,704
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 13, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paul CreditorDirector-$0--
Lee ForlenzaDirector-$0--
Ellen WalkerPresidentPT$0--
Jeff WalkerDirector-$0--
SAMUEL HOROWITZDirector-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-General usePCNew York, NY, US$50,200
Paid Grant-General UsePCGreat Neck, NY, US$5,000
Filing and Contact Details

Filer

Filer Name
The Paul Walker Schaffel Foundation
EIN
46-1139065
Phone
2124212111
Address
747 THIRD AVENUE, NEW YORK, NY 10017

Signing Officer

Name
Ellen Walker
Title
President
Signed
2017-07-13
Discuss with paid preparer
Yes

Preparer

Firm
Vrona & Van Schuyler CPAs PLLC
Address
240 Long Beach Road, Island Park, NY 11558-1541
Preparer
Philip Van Schuyler
Phone
5166709479
Raw XML Appendix292 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/TitleTxt4Director
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IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt058117
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt054525
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0118497
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt063972
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorNum23
IRS990ScheduleB/ContributorInformationGrp/ContributorNum34
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0Cosette Fifth Avenue LLC
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm1Estreich Company
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm2Fifth Avenue of LI Realty Associate
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm3PAUL CREDITOR
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt040 WEST 25TH STREET
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt17 Penn Plaza - Ste 512
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt22110 Northern Blvd
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt328 BASKETNECK LANE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0New York
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1New York
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm2Manhasset
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm3REMSENBURG
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0NY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1NY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd2NY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd3NY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd010010
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd110001
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd211030
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd311960
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd2X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd3X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt07500
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt110000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt224225
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt350000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Office supplies
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1POSTAGE, MAILING SERVICE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2State/local filing fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3TRAVEL
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0500
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1141
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt249
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt32227
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0500
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1141
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt249
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt32227
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Ellen Walker
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Paul Walker Schaffel Foundation
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0AKA The Paul Foundation
ReturnHeader/Filer/BusinessNameControlTxt0PAUL
ReturnHeader/Filer/EIN0461139065
ReturnHeader/Filer/PhoneNum02124212111
ReturnHeader/Filer/USAddress/AddressLine1Txt0747 THIRD AVENUE
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010017
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Vrona & Van Schuyler CPAs PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0240 Long Beach Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Island Park
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0115581541
ReturnHeader/PreparerPersonGrp/PhoneNum05166709479
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PHILIP VAN SCHUYLER
ReturnHeader/ReturnTs02017-07-20T09:46:40-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$110,214
Liabilities
$0
Net assets
$110,214
Revenue
$102,696
Expenses
$58,992
Net income
$43,704
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.09$0.09$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.01$0.10$0.10
2022Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.00$0.00$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.07$0.29$0.22
2020Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.11$0.00$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.18$0.32$0.14
2018Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$0.14$0.41$0.27
2017Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$0.13$0.60$0.47
2016Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$1.03$0.59$0.44
2015Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$0.13$0.05$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$0.40$0.59$0.19
2013Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$0.39$0.04$0.34
2012Summary only. Only limited summary data is available for this year.$0.43$0.00$0.48$0.06$0.43