Civic Intelligence

Andrew R Schwartz Foundation

990EZ • Fiscal year 2014 • EIN 46-2784856

Jan 01, 2014 to Dec 31, 2014 • Filed on May 15, 2015

Organization ProfileN/A
9034A Green RoadConverse, TX 78109

(239) 825-8562

Siviq Scores

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

Liabilities / Assets

90th percentile

0.70x

Higher debt load relative to assets than 90% of similar nonprofits.

2014 filings • NTEE P20 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

94th percentile

0.98x

Higher debt load relative to revenue than 94% of similar nonprofits.

2014 filings • NTEE P20 • <$500k nonprofits • Source year 2014

Net Margin

4th percentile

-94%

Higher net margin than 4% of similar nonprofits.

2014 filings • NTEE P20 • <$500k nonprofits • Source year 2014

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2014 filings • NTEE P20 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets90th percentile

Assets

$39,682

No earlier filing loaded for comparison.

Net Assets

$11,792

No earlier filing loaded for comparison.

Liabilities

$27,890

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin4th percentile

Revenue

$28,588

No earlier filing loaded for comparison.

Expenses

$55,372

No earlier filing loaded for comparison.

Net Income

-$26,784

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$40K$30K$20K$10K$0Assets 2014: $39,682Liabilities 2014: $27,890Net Assets 2014: $11,7922014

Highlighted filing

2014

Assets$39,682
Liabilities$27,890
Net Assets$11,792
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2014: $28,588Expenses 2014: $55,372Net Income 2014: -$26,7842014

Highlighted filing

2014

Revenue$28,588
Expenses$55,372
Net Income-$26,784
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 15, 2015
Return Version
2014v5.0
Gross Receipts
$47,644
Mission and Program Overview

Mission

Sanctuary to the needy

Program Services

DescriptionGrantsExpenses
Educational classes on sustainable living to low-incomme families in the city of Converse, TX. The classes include all activities related to agriculture, raising livestock and any other areas of sustainable living.-$55,372
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Andrew SchwartzPresident-$0--
Michelle ChristmanTreasurer-$0--
Rebekah HaleSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Andrew R Schwartz Foundation
EIN
46-2784856
Phone
2398258562
Address
9034A Green Road, Converse, TX 78109

Signing Officer

Name
Andrew Schwartz
Title
President
Signed
2015-05-15
Discuss with paid preparer
No

Preparer

Firm
A By The Number Accounting and Tax Service Inc
Address
1929 Imperial Golf Course Blvd, Naples, FL 34110
Preparer
David Wakeland Jr
Phone
2395969739
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Meals and entertainment 3,479”

Form 990-EZ, Part I, Line 16, Other Expenses

“Fundraising 64”

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 1,915”

Form 990-EZ, Part I, Line 16, Other Expenses

“Telephone 329”

Form 990-EZ, Part I, Line 16, Other Expenses

“Repairs Maintenance 6,323”

Form 990-EZ, Part I, Line 16, Other Expenses

“Veterinary Expenses 7,825”

Form 990-EZ, Part I, Line 16, Other Expenses

“Licenses fees 426”

Form 990-EZ, Part I, Line 16, Other Expenses

“Bank Charges 220”

Form 990-EZ, Part I, Line 16, Other Expenses

“Vehicle Expenses 8,726”

Form 990-EZ, Part I, Line 16, Other Expenses

“Insurance 631”

Form 990-EZ, Part I, Line 16, Other Expenses

“Volunteer Expenses 4,316”

Form 990-EZ, Part I, Line 16, Other Expenses

“Office Expense 918”

Form 990-EZ, Part II, Line 24, Other Assets

“Equipment Beginning of year 22,000, End of year 39,400”

Form 990-EZ, Part II, Line 24, Other Assets

“Prepaid Expenses Beginning of year 800, End of year 0”

Form 990-EZ, Part II, Line 26, Liabilities

“Loan-A. Schwartz Beginning of year 0, End of year 27,890”

Form 990-EZ, Part II, Line 24

“Equipment”

Raw XML Appendix167 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Michelle Christman
IRS990EZ/BooksInCareOfDetail/PhoneNum02398258562
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt09034A Green Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Converse
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078109
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt015776
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0282
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt033960
IRS990EZ/CostOfGoodsSoldAmt019056
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-26784
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt07627
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt038576
IRS990EZ/Form990TotalAssetsGrp/EOYAmt039682
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-5372
IRS990EZ/GrossReceiptsAmt047644
IRS990EZ/GrossSalesOfInventoryAmt013684
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LoansToFromOfficersAmt027890
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt038576
IRS990EZ/NetAssetsOrFundBalancesEOYAmt011792
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt038576
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt011792
IRS990EZ/OccupancyRentUtltsAndMaintAmt012573
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0002.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1002.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2002.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Andrew Schwartz
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Michelle Christman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Rebekah Hale
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt022800
IRS990EZ/OtherAssetsTotalDetail/EOYAmt039400
IRS990EZ/OtherExpensesTotalAmt035172
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Sanctuary to the needy
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Educational classes on sustainable living to low-incomme families in the city of Converse, TX. The classes include all activities related to agriculture, raising livestock and any other areas of sustainable living.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt055372
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt027890
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt055372
IRS990EZ/TotalProgramServiceExpensesAmt055372
IRS990EZ/TotalRevenueAmt028588
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt033960
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt079934
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0113894
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0113894
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt033960
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt079934
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0113894
IRS990ScheduleA/TotalSupportAmt0113894
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt027890
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Operating Funds
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt030000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Andrew Schwartz
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0President
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt027890
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Meals and entertainment 3,479
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Fundraising 64
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Supplies 1,915
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Telephone 329
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Repairs Maintenance 6,323
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Veterinary Expenses 7,825
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Licenses fees 426
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Bank Charges 220
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Vehicle Expenses 8,726
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Insurance 631
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Volunteer Expenses 4,316
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Office Expense 918
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Equipment Beginning of year 22,000, End of year 39,400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Prepaid Expenses Beginning of year 800, End of year 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Loan-A. Schwartz Beginning of year 0, End of year 27,890
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Equipment
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990-EZ, Part II, Line 24
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Andrew Schwartz
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Andrew R Schwartz Foundation
ReturnHeader/Filer/BusinessNameControlTxt0ANDR
ReturnHeader/Filer/EIN0462784856
ReturnHeader/Filer/PhoneNum02398258562
ReturnHeader/Filer/USAddress/AddressLine1Txt09034A Green Road
ReturnHeader/Filer/USAddress/CityNm0Converse
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078109
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0A By The Number Accounting and Tax Service Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01929 Imperial Golf Course Blvd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Naples
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd034110
ReturnHeader/PreparerPersonGrp/PhoneNum02395969739
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David Wakeland Jr
ReturnHeader/ReturnTs02015-05-15T10:54:55-00:00
ReturnHeader/ReturnTypeCd0990EZ
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$39,682
Liabilities
$27,890
Net assets
$11,792
Revenue
$28,588
Expenses
$55,372
Net income
-$26,784
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$39.7$27.9$11.8$28.6$55.4$26.8