Civic Intelligence

Lynn Schneider Foundation

990PF • Fiscal year 2015 • EIN 46-1566261

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 09, 2016

Organization Profile
1125 fifth avenuenew york, NY 10128

(212) 812-7000

Siviq Scores

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

Liabilities / Assets

61st percentile

0.00x

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

2015 filings • NTEE T • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

61st percentile

0.00x

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

2015 filings • NTEE T • $10M-$25M nonprofits • Source year 2015

Net Margin

96th percentile

99%

Higher net margin than 96% of similar nonprofits.

2015 filings • NTEE T • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

62nd percentile

$0

Higher top officer pay than 62% of similar nonprofits.

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

2015 filings • NTEE T • $10M-$25M nonprofits • Source year 2015

Asset Growth

99th percentile

1460%

Faster asset growth than 99% of similar nonprofits.

2015 filings • NTEE T • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

98th percentile

3810%

Faster revenue growth than 98% of similar nonprofits.

2015 filings • NTEE T • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$13,244,257

Up $12,395,392 (+1460%) from 2014

Net Assets

Up

$13,244,257

Up $12,395,392 (+1460%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin96th percentile

Revenue

Up

$12,699,602

Up $12,374,833 (+3810%) from 2014

Expenses

Up

$103,380

Up $84,856 (+458%) from 2014

Net Income

Up

$12,596,222

Up $12,289,977 (+4013%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$15M$10M$5.0M$0Assets 2013: $537,715Liabilities 2013: $0Net Assets 2013: $537,7152013Assets 2014: $848,865Liabilities 2014: $0Net Assets 2014: $848,8652014Assets 2015: $13,244,257Liabilities 2015: $0Net Assets 2015: $13,244,2572015Assets 2016: $13,075,940Liabilities 2016: $0Net Assets 2016: $13,075,9402016Assets 2017: $13,570,451Liabilities 2017: $0Net Assets 2017: $13,570,4512017Assets 2018: $13,429,037Liabilities 2018: $0Net Assets 2018: $13,429,0372018Assets 2019: $13,962,661Liabilities 2019: $0Net Assets 2019: $13,962,6612019Assets 2020: $13,054,832Liabilities 2020: $0Net Assets 2020: $13,054,8322020Assets 2021: $13,052,474Liabilities 2021: $0Net Assets 2021: $13,052,4742021Assets 2022: $10,153,096Liabilities 2022: $0Net Assets 2022: $10,153,0962022Assets 2023: $10,315,721Liabilities 2023: $0Net Assets 2023: $10,315,7212023Assets 2024: $11,380,350Liabilities 2024: $0Net Assets 2024: $11,380,3502024

Highlighted filing

2015

Assets$13,244,257
Liabilities$0
Net Assets$13,244,257
Open 2015 Filing

Operations Trend

Revenue Growth98th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2013: $11,667Expenses 2013: $8,551Net Income 2013: $3,1162013Revenue 2014: $324,769Expenses 2014: $18,524Net Income 2014: $306,2452014Revenue 2015: $12,699,602Expenses 2015: $103,380Net Income 2015: $12,596,2222015Revenue 2016: $1,051,150Expenses 2016: $1,035,591Net Income 2016: $15,5592016Revenue 2017: $711,987Expenses 2017: $103,876Net Income 2017: $608,1112017Revenue 2018: $900,328Expenses 2018: $1,007,446Net Income 2018: -$107,1182018Revenue 2019: $938,985Expenses 2019: $434,125Net Income 2019: $504,8602019Revenue 2020: -$172,644Expenses 2020: $739,880Net Income 2020: -$912,5242020Revenue 2021: $825,224Expenses 2021: $827,582Net Income 2021: -$2,3582021Revenue 2022: -$1,085,966Expenses 2022: $2,323,940Net Income 2022: -$3,409,9062022Revenue 2023: $552,683Expenses 2023: $390,058Net Income 2023: $162,6252023Revenue 2024: $1,659,091Expenses 2024: $594,462Net Income 2024: $1,064,6292024

Highlighted filing

2015

Revenue$12,699,602
Expenses$103,380
Net Income$12,596,222
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 9, 2016
Return Version
2015v2.1
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lynn C SchneiderDirector/President/Treasur-$0--
Filing and Contact Details

Filer

Filer Name
Lynn Schneider Foundation
EIN
46-1566261
Phone
2128127000
Address
1125 fifth avenue, new york, NY 10128

Signing Officer

Name
lynn schneider
Title
President
Phone
2128127000
Signed
2016-11-09
Discuss with paid preparer
Yes

Preparer

Firm
Cohnreznick Llp
Address
1212 Avenue of the Americas, New York, NY 10036
Preparer
Bruce Lumish
Phone
2122970400
Raw XML Appendix349 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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AccountingFeesSchedule/AccountingFeesDetail/Amt04500
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0accounting fees
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt04500
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt00
AppliedToPriorYearElection/ElectionDesc0Pursuant to IRC Sec. 4942(h)(2) and Reg. 53.4942(a)3(d)(2), the above referenced foundation hereby elects totreat current year qualifying distributions in excess of the immediately preceding tax year's undistributed income as being made out of Undistributed income from the tax year ending 12/31/2013 for $32,021.
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/AnyDiversionByGranteeTxt0no
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/BusinessName/BusinessNameLine1Txt0Sri Sakthi Amma Health Care Trust
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ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ForeignAddress/AddressLine1Txt0Sri Narayani Peedam Sripuram
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ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantDt02015-07-31
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/PurposeOfGrantTxt0to purchase a Fluoroscopy medical device.
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ResultsOfVerificationTxt0YES, ON 12/11/15
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0Stifel - Pubicly traded securities
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt080000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0UNRESTRICTED GRANT FOR DONEE'S EXEMPT PURPOSE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0Sri Sakthi Amma Health Care Trust
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientForeignAddress/AddressLine1Txt0Sri Narayani Peedam
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientForeignAddress/CityNm0Sripuram Vellore
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientForeignAddress/CountryCd0IN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientForeignAddress/ProvinceOrStateNm0India 632055
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0N/A
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt080000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt032021
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt056675
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0434477
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt00
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02013
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt088696
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt00
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt00
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt032021
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt0434477
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt056675
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt0HELEN & IRVING SCHNEIDER FOUNDATION
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt1HELEN & IRVING SCHNEIDER FOUNDATION
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt01125 Fifth Avenue
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt11125 Fifth Avenue
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0New York
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1New York
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0NY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1NY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd010128
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd110128
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt07536399
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt14574684
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum01
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt07536399
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc0PUBLICLY TRADED SECURITIES
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt02015-05-20
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherDecreasesSchedule/OtherDecreasesDetail/Amt0201544
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0Timing Differences
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0ny filing fee
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1MIscellaneous
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2INVESTMENT EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0250
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt140
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt23906
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt21362
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0250
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt140
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt25268
OtherIncreasesSchedule/OtherIncreasesDetail/Amt0714
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0NON DIVIDEND DISTRIBUTION
SubstantialContributorsSch/SubstantialContributorDetail/BusinessName/BusinessNameLine1Txt0HELEN & IRVING SCHNEIDER FOUNDATION
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt01125 FIFTH AVENUE
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm0NEW YORK
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd0NY
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd010128
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt00
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt10
TaxesSchedule/TaxesDetail/Amt0311
TaxesSchedule/TaxesDetail/Amt113011
TaxesSchedule/TaxesDetail/CategoryTxt0foreign taxes
TaxesSchedule/TaxesDetail/CategoryTxt1excise tax
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt10
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0311
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt10
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0lynn schneider
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum02128127000
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Lynn Schneider Foundation
ReturnHeader/Filer/BusinessNameControlTxt0LYNN
ReturnHeader/Filer/EIN0461566261
ReturnHeader/Filer/PhoneNum02128127000
ReturnHeader/Filer/USAddress/AddressLine1Txt01125 fifth avenue
ReturnHeader/Filer/USAddress/CityNm0new york
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010128
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0221478099
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COHNREZNICK LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01212 Avenue of the Americas
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0New York
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010036
ReturnHeader/PreparerPersonGrp/PhoneNum02122970400
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRUCE LUMISH
ReturnHeader/ReturnTs02016-11-14T12:01:16-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,244,257
Liabilities
$0
Net assets
$13,244,257
Revenue
$12,699,602
Expenses
$103,380
Net income
$12,596,222
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$11.4$0.00$11.4$1.66$0.59$1.06
2023Detailed filing. Detailed filing data is available for this year.$10.3$0.00$10.3$0.55$0.39$0.16
2022Detailed filing. Detailed filing data is available for this year.$10.2$0.00$10.2$1.09$2.32$3.41
2021Detailed filing. Detailed filing data is available for this year.$13.1$0.00$13.1$0.83$0.83$0.00
2020Detailed filing. Detailed filing data is available for this year.$13.1$0.00$13.1$0.17$0.74$0.91
2019Detailed filing. Detailed filing data is available for this year.$14.0$0.00$14.0$0.94$0.43$0.50
2018Detailed filing. Detailed filing data is available for this year.$13.4$0.00$13.4$0.90$1.01$0.11
2017Detailed filing. Detailed filing data is available for this year.$13.6$0.00$13.6$0.71$0.10$0.61
2016Detailed filing. Detailed filing data is available for this year.$13.1$0.00$13.1$1.05$1.04$0.02
2015Detailed filing. Detailed filing data is available for this year.$13.2$0.00$13.2$12.7$0.10$12.6
2014Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$0.32$0.02$0.31
2013Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$0.01$0.01$0.00