Carl & Doris S Schnee Foundation Inc

EIN 51-0405219

PO Box 1184719850-1847

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2011

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2011

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2011

Higher top officer pay than 81% of similar nonprofits.

<$500k nonprofits • Source year 2011

-100%

Faster asset growth than 12% of similar nonprofits.

<$500k nonprofits • Annualized from 2010 to 2011

No value available

No valid filing value is available for this score.

Balance Sheet

Liabilities / AssetsScore unavailable

Assets

Down

Down $1,619 (-100%) from 2010

Liabilities

Flat

Flat from 2010

Net Assets

Down

Down $1,619 (-100%) from 2010

Operations

Liabilities / RevenueScore unavailable Net MarginScore unavailable

Revenue

No earlier filing loaded for comparison.

Expenses

Down

$1,619

Down $42,166 (-96%) from 2010

Net Income

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth12th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

Highlighted filing

2011

Assets$0

Liabilities$0

Net Assets$0

Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

Highlighted filing

2011

Revenue-

Expenses$1,619

Net Income-

Open 2011 Filing

Filings

Most recent year

2011 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $0
Liabilities: $0
Net assets: $0
Revenue: -
Expenses: $1,619
Net income: -

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2011Detailed filing. Detailed filing data is available for this year.	$0.00	$0.00	$0.00		$1.62
2010Detailed filing. Detailed filing data is available for this year.	$1.62	$0.00	$1.62		$43.8

Latest Filing Detail

Jump To

Filing Snapshot

Filing Period: Jan 1, 2011 to Dec 31, 2011
Signed: Sep 18, 2012
Return Version: 2011v1.2

Compensation and Service Providers

Top Officer Pay81st percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
CARL SCHNEE	President & Treasurer	-	$0	-	-
DORIS SCHNEE	Vice President & Secretary	-	$0	-	-

Grants and Assistance

Foundation Grants and Related Investments

Type	Recipient	Purpose	Status	Location	Amount
Paid Grant	CHILDREN AND FAMILIES FIRST	SUPPORT ACTIVITIES OF ORGANIZATION	PUBLIC CHARITY	WILMINGTON, DE, US	$250
Paid Grant	FIRST STATE COMMUNITY ACTION AGENCY	SUPPORT ACTIVITIES OF ORGANIZATION	PUBLIC CHARITY	NEW CASTLE, DE, US	$250
Paid Grant	JEWISH FAMILY SERVICES	SUPPORT ACTIVITIES OF ORGANIZATION	PUBLIC CHARITY	WILMINGTON, DE, US	$150
Paid Grant	DELAWARE HISTORICAL SOCIETY	SUPPORT ACTIVITIES OF ORGANIZATION	PUBLIC CHARITY	WILMINGTON, DE, US	$100
Paid Grant	DELAWARE BAR FOUNDATION	SUPPORT ACTIVITIES OF ORGANIZATION	PUBLIC CHARITY	WILMINGTON, DE, US	$100
Paid Grant	COMBINED CAMPAIGN FOR JUSTICE	SUPPORT ACTIVITIES OF ORGANIZATION	PUBLIC CHARITY	WILMINGTON, DE, US	$100
Paid Grant	DELAWARE HIV CONSORTIUM	SUPPORT ACTIVITIES OF ORGANIZATIONSUPPORT ACTIVITIES OF ORGANIZATION	PUBLIC CHARITY	WILMINGTON, DE, US	$100
Paid Grant	WILMINGTON YOUTH ROWING	SUPPORT ACTIVITIES OF ORGANIZATION	PUBLIC CHARITY	WILMINGTON, DE, US	$100
Paid Grant	SWIM ACROSS AMERICA BALTIMORE	SUPPORT ACTIVITIES OF ORGANIZATION	PUBLIC CHARITY	JESSUP, MD, US	$100
Paid Grant	MENTAL HEALTH ASSOCIATES IN DELAWARE	SUPPORT ACTIVITIES OF ORGANIZATION	PUBLIC CHARITY	WILMINGTON, DE, US	$50
Paid Grant	DELAWARE HOSPICE	SUPPORT ACTIVITIES OF ORGANIZATION	PUBLIC CHARITY	WILMINGTON, DE, US	$25

Filing and Contact Details

Filer

EIN: 51-0405219

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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/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus	8	PUBLIC CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus	9	PUBLIC CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus	10	PUBLIC CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship	0	NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship	1	NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship	2	NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship	3	NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship	4	NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship	5	NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship	6	NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship	7	NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship	8	NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship	9	NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship	10	NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1	0	2005 BAYNARD BOULEVARD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1	1	505 N MARKET STREET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1	2	100 W 10TH STREET SUITE 103
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1	3	PO BOX 213
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1	4	100 W 10TH STREET SUITE 103
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1	5	3515 SILVERSIDE ROAD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1	6	19 LAMBSON LANE 8
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1	7	99 PASSMORE ROAD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1	8	100 W 10TH STREET SUITE 103
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1	9	500 EAST FRONT STREET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1	10	7510 MONTEVIDEO ROAD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City	0	WILMINGTON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City	1	WILMINGTON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City	2	WILMINGTON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City	3	WILMINGTON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City	4	WILMINGTON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City	5	WILMINGTON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City	6	NEW CASTLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City	7	WILMINGTON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City	8	WILMINGTON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City	9	WILMINGTON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City	10	JESSUP
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State	0	DE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State	1	DE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State	2	DE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State	3	DE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State	4	DE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State	5	DE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State	6	DE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State	7	DE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State	8	DE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State	9	DE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State	10	MD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode	0	19802
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode	1	19801
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode	2	19801
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode	3	19899
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode	4	19801
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode	5	19810
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode	6	19720
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode	7	19803
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode	8	19801
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode	9	19801
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode	10	20794
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected	0	X
IRS990PF/SupplementaryInformation/TotGrantOrContriApprovedFuture	0	0
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear	0	1325
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees	0	0
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc	0	0
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO	0	0
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements	0	0
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs	0	0
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc	0	0
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets	0	0
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc	0	0
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO	0	0
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO	0	0
IRS990PF/UndistributedIncome/AppliedToCurrentYear	0	0
IRS990PF/UndistributedIncome/AppliedToPriorYears	0	0
IRS990PF/UndistributedIncome/AppliedToYear1	0	0
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted	0	0
IRS990PF/UndistributedIncome/DistriFromCorpus170b1EOr4942g3	0	0
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear1	0	41217
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear2	0	12737
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear3	0	5577
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear4	0	26080
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear5	0	25113
IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus	0	0
IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY	0	0
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear5	0	25113
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear	0	86936
IRS990PF/UndistributedIncome/ExcessFromCurrentYear	0	1325
IRS990PF/UndistributedIncome/ExcessFromYear1	0	41217
IRS990PF/UndistributedIncome/ExcessFromYear2	0	12737
IRS990PF/UndistributedIncome/ExcessFromYear3	0	5577
IRS990PF/UndistributedIncome/ExcessFromYear4	0	26080
IRS990PF/UndistributedIncome/PriorYearDeficiencyOrTax	0	0
IRS990PF/UndistributedIncome/PriorYearUndistributedIncome	0	0
IRS990PF/UndistributedIncome/QualifyingDistributions	0	1325
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus	0	1325
IRS990PF/UndistributedIncome/TaxableAmount1	0	0
IRS990PF/UndistributedIncome/TaxableAmount2	0	0
IRS990PF/UndistributedIncome/TotalCorpus	0	112049
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover	0	110724
IRS990PF/UndistributedIncome/TotalForPriorYears	0	0
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus	0	0
IRS990PF/UndistributedIncome/UndistributedIncomeCY	0	0
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear	0	0
LiquidationExplanationStmt/Statement	0	FOUNDATION WAS TERMINATED BY DISBURSING FUNDS TO OTHER QUALIFIED ORGANIZATIONS
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome	0	0
OtherExpensesSchedule/OtherExpenses/Description	0	BANK CHARGES
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps	0	0
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome	0	0
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks	0	294
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	510405219
ReturnHeader/Filer/Name/BusinessNameLine1	0	CARL & DORIS S SCHNEE FOUNDATION INC
ReturnHeader/Filer/NameControl	0	CARL
ReturnHeader/Filer/Phone	0	3023240780
ReturnHeader/Filer/USAddress/AddressLine1	0	PO BOX 11847
ReturnHeader/Filer/USAddress/City	0	WILMINGTON
ReturnHeader/Filer/USAddress/State	0	DE
ReturnHeader/Filer/USAddress/ZIPCode	0	198501847
ReturnHeader/Officer/AuthorizeThirdParty	0	1
ReturnHeader/Officer/DateSigned	0	2012-09-18
ReturnHeader/Officer/Name	0	CARL SCHNEE
ReturnHeader/Officer/Phone	0	3023240780
ReturnHeader/Officer/Title	0	PRESIDENT
ReturnHeader/Preparer/DatePrepared	0	2012-09-18
ReturnHeader/PreparerFirm/EIN	0	510293511
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	ROWLAND JOHNSON & COMPANY PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	2 READS WAY SUITE 100
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	NEW CASTLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	DE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	19720
ReturnHeader/Preparer/Name	0	R JEFFREY JOHNSON
ReturnHeader/Preparer/Phone	0	3023240780
ReturnHeader/ReturnType	0	990PF
ReturnHeader/TaxPeriodBeginDate	0	2011-01-01
ReturnHeader/TaxPeriodEndDate	0	2011-12-31
ReturnHeader/TaxYear	0	2011
ReturnHeader/Timestamp	0	2012-09-25T10:27:51-05:00

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