Civic Intelligence

The Paul Walker Schaffel Foundation Aka the Paul Foundation

990PF • Fiscal year 2017 • EIN 46-1139065

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 13, 2018

Organization Profile
747 3rd 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

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Net Margin

3rd percentile

-369%

Higher net margin than 3% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2017 filings • <$500k nonprofits • Source year 2017

Asset Growth

10th percentile

-43%

Faster asset growth than 10% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

3rd percentile

-88%

Faster revenue growth than 3% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$62,921

Down $47,293 (-43%) from 2016

Net Assets

Down

$62,921

Down $47,293 (-43%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin3rd percentile

Revenue

Down

$12,832

Down $89,864 (-88%) from 2016

Expenses

Up

$60,125

Up $1,133 (+1.9%) from 2016

Net Income

Down

-$47,293

Down $90,997 (-208%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2017

Assets$62,921
Liabilities$0
Net Assets$62,921
Open 2017 Filing

Operations Trend

Revenue Growth3rd 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

2017

Revenue$12,832
Expenses$60,125
Net Income-$47,293
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 13, 2018
Return Version
2017v2.3
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAUL CREDITORDirector-$0--
ELLEN WALKERPresidentPT$0--
JEFF WALKERDirector-$0--
SAMUEL HOROWITZDirector-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantLYMPHOMA RESEARCH FOUNDATIONGENERAL USE-NEW YORK, NY, US$50,000
Paid GrantNORTHWELL HEALTH FOUNDATIONGENERAL USE-NEW HYDE PARK, NY, US$10,000
Filing and Contact Details

Filer

Filer Name
The Paul Walker Schaffel Foundation
EIN
46-1139065
Phone
2124212111
Address
747 3RD AVENUE, NEW YORK, NY 10017

Signing Officer

Name
Ellen Walker
Title
President
Phone
2124212111
Signed
2018-11-13
Discuss with paid preparer
Yes

Preparer

Firm
ROSENBERG & CHESNOV CPA'S LLP
Address
2 WEST 45TH STREET SUITE 1208, NEW YORK, NY 10036-4241
Preparer
Jody H Chesnov CPA
Phone
2123823939
Raw XML Appendix258 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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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0MANHASSET
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0NY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd011030
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt09682
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1OFFICE EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0125
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0125
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ELLEN WALKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02124212111
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE PAUL WALKER SCHAFFEL FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O ELLEN WALKER
ReturnHeader/Filer/BusinessNameControlTxt0PAUL
ReturnHeader/Filer/EIN0461139065
ReturnHeader/Filer/PhoneNum02124212111
ReturnHeader/Filer/USAddress/AddressLine1Txt0747 3RD AVENUE
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010017
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId048FFB77D4616A23198CCEF00C1607D9269D3B27A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId048FFB77D4616A23198CCEF00C1607D9269D3B27A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02018-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm014:04:49
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0262896775
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROSENBERG & CHESNOV CPA'S LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02 WEST 45TH STREET SUITE 1208
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0100364241
ReturnHeader/PreparerPersonGrp/PhoneNum02123823939
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JODY H CHESNOV CPA
ReturnHeader/ReturnTs02018-11-14T15:04:49-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$62,921
Liabilities
$0
Net assets
$62,921
Revenue
$12,832
Expenses
$60,125
Net income
-$47,293
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • <$500k nonprofits