Civic Intelligence

David E W Schlosser Foundation for Mental Health Inc

990PF • Fiscal year 2014 • EIN 46-2367393

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 04, 2015

Organization Profile
908 Sunset DriveGreensboro, NC 27408

(336) 292-4076

Siviq Scores

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

Liabilities / Assets

45th percentile

0.00x

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

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

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2014

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

Asset Growth

29th percentile

-9.7%

Faster asset growth than 29% of similar nonprofits.

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

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets45th percentile

Assets

Down

$85,927

Down $9,216 (-9.7%) from 2013

Net Assets

Down

$85,927

Down $9,216 (-9.7%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $102,105 (-100%) from 2013

Expenses

Up

$9,216

Up $2,254 (+32%) from 2013

Net Income

Down

-$9,216

Down $104,359 (-110%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$100K$50K$0Assets 2013: $95,143Liabilities 2013: $0Net Assets 2013: $95,1432013Assets 2014: $85,927Liabilities 2014: $0Net Assets 2014: $85,9272014Assets 2015: $81,451Liabilities 2015: $0Net Assets 2015: $81,4512015Assets 2016: $78,415Liabilities 2016: $0Net Assets 2016: $78,4152016Assets 2017: $74,179Liabilities 2017: $0Net Assets 2017: $74,1792017Assets 2018: $70,834Liabilities 2018: $0Net Assets 2018: $70,8342018Assets 2019: $70,334Liabilities 2019: $0Net Assets 2019: $70,3342019Assets 2020: $69,434Liabilities 2020: $0Net Assets 2020: $69,4342020Assets 2021: $66,284Liabilities 2021: $0Net Assets 2021: $66,2842021Assets 2022: $67,815Liabilities 2022: $0Net Assets 2022: $67,8152022Assets 2023: $45,125Liabilities 2023: $0Net Assets 2023: $45,1252023Assets 2024: $16,091Liabilities 2024: $0Net Assets 2024: $16,0912024

Highlighted filing

2014

Assets$85,927
Liabilities$0
Net Assets$85,927
Open 2014 Filing

Operations Trend

Revenue Growth1st percentile

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

$150K$100K$50K$0-$50KRevenue 2013: $102,105Expenses 2013: $6,962Net Income 2013: $95,1432013Revenue 2014: $0Expenses 2014: $9,216Net Income 2014: -$9,2162014Revenue 2015: $0Expenses 2015: $4,476Net Income 2015: -$4,4762015Revenue 2016: $0Expenses 2016: $3,036Net Income 2016: -$3,0362016Revenue 2017: $0Expenses 2017: $4,236Net Income 2017: -$4,2362017Revenue 2018: $0Expenses 2018: $3,345Net Income 2018: -$3,3452018Revenue 2019: $0Expenses 2019: $500Net Income 2019: -$5002019Revenue 2020: $0Expenses 2020: $900Net Income 2020: -$9002020Revenue 2021: $0Expenses 2021: $3,150Net Income 2021: -$3,1502021Revenue 2022: $2,711Expenses 2022: $1,180Net Income 2022: $1,5312022Revenue 2023: $10Expenses 2023: $22,700Net Income 2023: -$22,6902023Revenue 2024: $0Expenses 2024: $29,034Net Income 2024: -$29,0342024

Highlighted filing

2014

Revenue$0
Expenses$9,216
Net Income-$9,216
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 4, 2015
Return Version
2014v5.0
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
REBECCA H SCHLOSSERPresident-$0--
MICHAEL A SCHLOSSERSecretary-$0--
MICHAEL A SCHLOSSER JRVice President-$0--
Filing and Contact Details

Filer

Filer Name
David E W Schlosser Foundation
EIN
46-2367393
Phone
3362924076
Address
908 SUNSET DRIVE, GREENSBORO, NC 27408

Signing Officer

Name
Rebecca H Schlosser
Title
President
Phone
3362924076
Signed
2015-08-04
Discuss with paid preparer
Yes

Preparer

Firm
Sharrard Mcgee & Co Pa
Address
PO BOX 5869, HIGH POINT, NC 27262
Preparer
George H Knostman
Phone
3368840410
Raw XML Appendix298 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/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt07380
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/AppliedToCurrentYearAmt04399
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt04399
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt02054
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt05035
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt02981
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt02054
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt07380
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt02981
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt05035
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt02054
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BANK CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1APPLICATION FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt036
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt1850
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt036
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1850
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0REBECCA H SCHLOSSER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03362924076
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DAVID E W SCHLOSSER FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOR MENTAL HEALTH INC
ReturnHeader/Filer/BusinessNameControlTxt0DAVI
ReturnHeader/Filer/EIN0462367393
ReturnHeader/Filer/PhoneNum03362924076
ReturnHeader/Filer/USAddress/AddressLine1Txt0908 SUNSET DRIVE
ReturnHeader/Filer/USAddress/CityNm0GREENSBORO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027408
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0561146197
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SHARRARD MCGEE & CO PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 5869
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HIGH POINT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027262
ReturnHeader/PreparerPersonGrp/PhoneNum03368840410
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GEORGE H KNOSTMAN
ReturnHeader/ReturnTs02015-08-07T09:59:30-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$85,927
Liabilities
$0
Net assets
$85,927
Revenue
$0
Expenses
$9,216
Net income
-$9,216
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.00$0.29$0.29
2023Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$0.00$0.23$0.23
2022Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$0.03$0.01$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$0.00$0.03$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$0.00$0.01$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$0.00$0.01$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$0.00$0.03$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$0.00$0.04$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$0.00$0.03$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$0.00$0.04$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$0.00$0.09$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$1.02$0.07$0.95