Civic Intelligence

Peter N G Schwartz Foundation

990PF • Fiscal year 2012 • EIN 52-1797515

Oct 01, 2011 to Sep 30, 2012 • Filed on Jul 24, 2013

Organization Profile
1350 Connecticut Ave NW20036
Siviq Scores

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

Liabilities / Assets

77th percentile

0.37x

Higher debt load relative to assets than 77% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Source year 2012

Asset Growth

46th percentile

-0.2%

Faster asset growth than 46% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$3,232,377

Down $4,955 (-0.2%) from 2011

Net Assets

$2,034,710

No earlier filing loaded for comparison.

Liabilities

Up

$1,197,667

Up $128,608 (+12%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$139,563

Up $58,799 (+73%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $3,237,332Liabilities 2011: $1,069,0592011Assets 2012: $3,232,377Liabilities 2012: $1,197,667Net Assets 2012: $2,034,7102012Assets 2013: $3,204,754Liabilities 2013: $1,198,8022013Assets 2014: $2,676,748Liabilities 2014: $5,720Net Assets 2014: $2,671,0282014Assets 2015: $2,675,773Liabilities 2015: $183,899Net Assets 2015: $2,491,8742015Assets 2016: $2,703,273Liabilities 2016: $292,252Net Assets 2016: $2,411,0212016Assets 2017: $2,148,170Liabilities 2017: $38,950Net Assets 2017: $2,109,2202017Assets 2018: $510,559Liabilities 2018: $35,119Net Assets 2018: $475,4402018Assets 2019: $504,661Liabilities 2019: $35,160Net Assets 2019: $469,5012019Assets 2020: $372,289Liabilities 2020: $0Net Assets 2020: $372,2892020Assets 2021: $284,028Liabilities 2021: $0Net Assets 2021: $284,0282021Assets 2022: $601,316Liabilities 2022: $360Net Assets 2022: $600,9562022Assets 2023: $548,082Liabilities 2023: $661Net Assets 2023: $547,4212023Assets 2024: $449,602Liabilities 2024: $661Net Assets 2024: $448,9412024

Highlighted filing

2012

Assets$3,232,377
Liabilities$1,197,667
Net Assets$2,034,710
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $6,146Expenses 2011: $80,764Net Income 2011: -$74,6182011Expenses 2012: $139,5632012Revenue 2013: $108,456Expenses 2013: $137,214Net Income 2013: -$28,7582013Revenue 2014: $1,188,424Expenses 2014: $523,348Net Income 2014: $665,0762014Revenue 2015: $6,002Expenses 2015: $185,156Net Income 2015: -$179,1542015Revenue 2016: $6,000Expenses 2016: $86,853Net Income 2016: -$80,8532016Revenue 2017: $6,000Expenses 2017: $307,801Net Income 2017: -$301,8012017Revenue 2018: $953,212Expenses 2018: $686,992Net Income 2018: $266,2202018Revenue 2019: $699,973Expenses 2019: $105,913Net Income 2019: $594,0602019Revenue 2020: $1Expenses 2020: $97,213Net Income 2020: -$97,2122020Revenue 2021: $0Expenses 2021: $88,261Net Income 2021: -$88,2612021Revenue 2022: $0Expenses 2022: $107,246Net Income 2022: -$107,2462022Revenue 2023: $0Expenses 2023: $53,535Net Income 2023: -$53,5352023Revenue 2024: $0Expenses 2024: $98,480Net Income 2024: -$98,4802024

Highlighted filing

2012

Revenue-
Expenses$139,563
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Jul 24, 2013
Return Version
2011v1.2
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PETER N G SCHWARTZPres./Treas.-$0--
PATRICK G DOOHERVice Pres./Sec-$0--
TAMIKO TARVERSec-$0--
TOBIAS WASHINGTONTreasurer-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantVALUES FIRSTTO PROMOTE VALUES IN EDUCATIONPUBLIC CHARITYWASHINGTON, DC, US$5,000
Filing and Contact Details

Filer

EIN
52-1797515
Raw XML Appendix371 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
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AmortizationSchedule/Amortization/CurrentYearAmortization1417
AmortizationSchedule/Amortization/DateAcquiredCompletedExpended02011-09-30
AmortizationSchedule/Amortization/DateAcquiredCompletedExpended12012-08-03
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AmortizationSchedule/Amortization/TotalAmountOfAmortization08670
AmortizationSchedule/Amortization/TotalAmountOfAmortization1417
ExplnOfNonFilingWithAGStmt/Statement0UNDER THE DISTRICT OF COLUMBIA'S PRIVATE FOUNDATION REPORTING REQUIREMENTS THE FOUNDATION IS NOT REQUIRED TO FURNISH A COPY OF FORM 990-PF TO THE ATTORNEY GENERAL
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IRS990PF/BalanceSheets/LoansFromOfficersBOY0515760
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IRS990PF/BalanceSheets/MortgagesAndNotesPayableEOY0450000
IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS1170X
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IRS990PF/ChangesInNetAssetsFundBalances/OtherDecreases00
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IRS990PF/ChangesInNetAssetsFundBalances/Subtotal02034710
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IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets03105742
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition01.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition10.00
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc00
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0PETER N G SCHWARTZ
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1PATRICK G DOOHER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2TAMIKO TARVER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3TOBIAS WASHINGTON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0PRES./TREAS.
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1VICE PRES./SEC
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2SEC
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title3TREASURER
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount05000
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10VALUES FIRST
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0AFFILIATE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine101350 CONNECTICUT AVE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0WASHINGTON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0DC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode020036
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/ShareholderManager0PETER N G SCHWARTZ
IRS990PF/SupplementaryInformation/TotGrantOrContriApprovedFuture00
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear05000
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO00
IRS990PF/UndistributedIncome/AppliedToCurrentYear00
IRS990PF/UndistributedIncome/AppliedToPriorYears00
IRS990PF/UndistributedIncome/AppliedToYear1012744
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted0152958
IRS990PF/UndistributedIncome/DistriFromCorpus170b1EOr4942g300
IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus00
IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY00
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear500
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear00
IRS990PF/UndistributedIncome/PriorYear102009
IRS990PF/UndistributedIncome/PriorYearDeficiencyOrTax00
IRS990PF/UndistributedIncome/PriorYearUndistributedIncome0232720
IRS990PF/UndistributedIncome/QualifyingDistributions012744
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus00
IRS990PF/UndistributedIncome/TaxableAmount10232720
IRS990PF/UndistributedIncome/TaxableAmount20132767
IRS990PF/UndistributedIncome/TotalCorpus00
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover00
IRS990PF/UndistributedIncome/TotalForPriorYears0232720
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY0152958
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear0145511
IRS990ScheduleB/ContributorInfo/AggregateContributions06000
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine101350 CONNECTICUT AVE
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0WASHINGTON
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0DC
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode020036
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine101234 MASSACHUSETTS AVE LP
IRS990ScheduleB/ContributorInfo/ContributorNumber01
IRS990ScheduleB/ContributorInfo/PersonContributionType0X
IRS990ScheduleB/GeneralRule0X
IRS990ScheduleB/Organization501c3ExemptPF0X
LandEtcSchedule2/LandEtc/AccumulatedDepreciation08670
LandEtcSchedule2/LandEtc/AccumulatedDepreciation1417
LandEtcSchedule2/LandEtc/BookValue00
LandEtcSchedule2/LandEtc/BookValue12083
LandEtcSchedule2/LandEtc/CategoryOrItem0LOAN COST
LandEtcSchedule2/LandEtc/CategoryOrItem1LOAN COST
LandEtcSchedule2/LandEtc/CostOrOtherBasis08670
LandEtcSchedule2/LandEtc/CostOrOtherBasis12500
LegalFeesSchedule/LegalFees/Amount01390
LegalFeesSchedule/LegalFees/Category0LEGAL FEES
LegalFeesSchedule/LegalFees/DisbursementsCharitablePrps01390
LegalFeesSchedule/LegalFees/NetInvestmentIncome00
OtherExpensesSchedule/OtherExpenses/Description0MISCELLANEOUS
OtherExpensesSchedule/OtherExpenses/Description1AMORTIZATION
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps01075
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps10
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome00
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome10
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks01075
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks19087
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount0379
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category0CONSULTING FEES
OtherProfessionalFeesSchedule/OtherProfessionalFees/DisbursementsCharitablePrps0379
OtherProfessionalFeesSchedule/OtherProfessionalFees/NetInvestmentIncome00
TaxesSchedule/Taxes/Amount023042
TaxesSchedule/Taxes/Amount166968
TaxesSchedule/Taxes/Category0REAL ESTATE TAXES
TaxesSchedule/Taxes/Category1INCOME TAXES
TaxesSchedule/Taxes/DisbursementsCharitablePrps00
TaxesSchedule/Taxes/DisbursementsCharitablePrps10
TaxesSchedule/Taxes/NetInvestmentIncome023042
TaxesSchedule/Taxes/NetInvestmentIncome166968
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0521797515
ReturnHeader/Filer/Name/BusinessNameLine10PETER N G SCHWARTZ FOUNDATION
ReturnHeader/Filer/NameControl0PETE
ReturnHeader/Filer/Phone02028611350
ReturnHeader/Filer/USAddress/AddressLine101350 CONNECTICUT AVE NW
ReturnHeader/Filer/USAddress/City0WASHINGTON
ReturnHeader/Filer/USAddress/State0DC
ReturnHeader/Filer/USAddress/ZIPCode020036
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-07-24
ReturnHeader/Officer/Name0PETER SCHWARTZ
ReturnHeader/Officer/Phone02028611350
ReturnHeader/Officer/Title0PRES
ReturnHeader/PreparerFirm/EIN0521073331
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DEMBO JONES HEALY PENNINGTON & MARSHALL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine106010 EXECUTIVE BOULEVARD SUITE 900
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ROCKVILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode020852
ReturnHeader/Preparer/Name0CHERYLE S WEAL CPA
ReturnHeader/Preparer/Phone03017705100
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02011-10-01
ReturnHeader/TaxPeriodEndDate02012-09-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-07-30T11:11:13-05:00

Document Assets

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Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,232,377
Liabilities
$1,197,667
Net assets
$2,034,710
Revenue
-
Expenses
$139,563
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$0.00$0.10$0.10
2023Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$0.00$0.05$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$0.00$0.11$0.11
2021Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.00$0.09$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$0.00$0.10$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.50$0.04$0.47$0.70$0.11$0.59
2018Detailed filing. Detailed filing data is available for this year.$0.51$0.04$0.48$0.95$0.69$0.27
2017Detailed filing. Detailed filing data is available for this year.$2.15$0.04$2.11$0.01$0.31$0.30
2016Detailed filing. Detailed filing data is available for this year.$2.70$0.29$2.41$0.01$0.09$0.08
2015Detailed filing. Detailed filing data is available for this year.$2.68$0.18$2.49$0.01$0.19$0.18
2014Detailed filing. Detailed filing data is available for this year.$2.68$0.01$2.67$1.19$0.52$0.67
2013Summary only. Only limited summary data is available for this year.$3.20$1.20$0.11$0.14$0.03
2012Detailed filing. Detailed filing data is available for this year.$3.23$1.20$2.03$0.14
2011Summary only. Only limited summary data is available for this year.$3.24$1.07$0.01$0.08$0.07