Civic Intelligence

Schriber Family Foundation

EIN 54-2135622 • Ann Arbor, MI

2116 DorsetAnn Arbor, MI 48104
Siviq Scores

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

Liabilities / Assets

43rd percentile

0.00x

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

$500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

44th percentile

0.00x

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

$500k-$1M nonprofits • Source year 2017

Net Margin

54th percentile

6.2%

Higher net margin than 54% of similar nonprofits.

$500k-$1M nonprofits • Source year 2017

Top Officer Pay

59th percentile

$1,517

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

$500k-$1M nonprofits • Source year 2017

Asset Growth

44th percentile

0.5%

Faster asset growth than 44% of similar nonprofits.

$500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

82nd percentile

58%

Faster revenue growth than 82% of similar nonprofits.

$500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$606,688

Up $3,278 (+0.5%) from 2016

Liabilities

Flat

$0

Flat from 2016

Net Assets

Up

$606,688

Up $3,278 (+0.5%) from 2016

Operations
Liabilities / Revenue44th percentileNet Margin54th percentile

Revenue

Up

$69,601

Up $25,679 (+58%) from 2016

Expenses

Up

$65,261

Up $3,130 (+5.0%) from 2016

Net Income

Up

$4,340

Up $22,549 (+124%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth44th percentile

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

$800K$600K$400K$200K$0Assets 2011: $697,500Liabilities 2011: $02011Assets 2012: $676,394Liabilities 2012: $02012Assets 2013: $671,756Liabilities 2013: $02013Assets 2014: $666,261Liabilities 2014: $02014Assets 2015: $642,862Liabilities 2015: $20,6042015Assets 2016: $603,410Liabilities 2016: $0Net Assets 2016: $603,4102016Assets 2017: $606,688Liabilities 2017: $0Net Assets 2017: $606,6882017

Highlighted filing

2017

Assets$606,688
Liabilities$0
Net Assets$606,688
Open 2017 Filing

Operations Trend

Revenue Growth82nd percentile

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

$100K$50K$0-$50KRevenue 2011: $12,555Expenses 2011: $57,423Net Income 2011: -$44,8682011Revenue 2012: $32,511Expenses 2012: $53,617Net Income 2012: -$21,1062012Revenue 2013: $46,426Expenses 2013: $54,800Net Income 2013: -$8,3742013Revenue 2014: $55,173Expenses 2014: $59,993Net Income 2014: -$4,8202014Revenue 2015: $21,710Expenses 2015: $64,969Net Income 2015: -$43,2592015Revenue 2016: $43,922Expenses 2016: $62,131Net Income 2016: -$18,2092016Revenue 2017: $69,601Expenses 2017: $65,261Net Income 2017: $4,3402017

Highlighted filing

2017

Revenue$69,601
Expenses$65,261
Net Income$4,340
Open 2017 Filing

Filings

Most recent year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$606,688
Liabilities
$0
Net assets
$606,688
Revenue
$69,601
Expenses
$65,261
Net income
$4,340
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$6.07$0.00$6.07$0.70$0.65$0.04
2016Detailed filing. Detailed filing data is available for this year.$6.03$0.00$6.03$0.44$0.62$0.18
2015Summary only. Only limited summary data is available for this year.$6.43$0.21$0.22$0.65$0.43
2014Summary only. Only limited summary data is available for this year.$6.66$0.00$0.55$0.60$0.05
2013Summary only. Only limited summary data is available for this year.$6.72$0.00$0.46$0.55$0.08
2012Summary only. Only limited summary data is available for this year.$6.76$0.00$0.33$0.54$0.21
2011Summary only. Only limited summary data is available for this year.$6.98$0.00$0.13$0.57$0.45
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Dec 13, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANN S SCHRIBERPresident-$1,517-$1,517
THOMAS J SCHRIBERSecretary-$0--
JOHN C SCHRIBERTreasurer-$0--
SARAH E SCHRIBERDirector-$0--
MARIA A SCHRIBERDirector-$0--
Filing and Contact Details

Filer

Filer Name
Schriber Family Foundation
EIN
54-2135622
Phone
7346631662
Address
2116 DORSET, ANN ARBOR, MI 48104

Signing Officer

Name
Ann S Schriber
Title
President
Phone
7346631662
Signed
2017-12-13

Preparer

Firm
Schlaupitz & Madhavan Pc
Address
1785 W STADIUM BLVD STE 101, ANN ARBOR, MI 48103-5285
Preparer
Daniel T Alleman
Phone
7346656688
Raw XML Appendix384 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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2ANN ARBOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm3ANN ARBOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm4ANN ARBOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0MI
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1MI
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2MI
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd3MI
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd4MI
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd048104
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd148104
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd248104
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd348104
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd448104
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt054545
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt054935
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt057871
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt060930
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt056859
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt051806
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt050762
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.051884
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.057511
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.054790
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.047558
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.048457
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.051106
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt0390
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt01051288
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt01006257
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt01112056
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt01195574
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt01069120
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt0993271
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt058637
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.259422
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt058247
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt058637
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt0390
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt058637
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0THOMAS SCHRIBER
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt02116 DORSET
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0ANN ARBOR
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0MI
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd048104
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0MI
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum07346631662
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt058637
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0SEE ATTACHED
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0SEE ATTACHED
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0SEE ATTACHED
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0SEE ATTACHED
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0MI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd048098
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt058637
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt052174
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt052174
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt08362
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt05991
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt020816
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt06463
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt08362
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt05991
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt058637
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt06463
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt020816
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt014353
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0THOMAS ANN SCHRIBER
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt02116 DORSET
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0ANN ARBOR
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0MI
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd048104
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt022759
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum01
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt022759
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc0370 SHARES NICHOLAS FUND INC
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt02017-06-09
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherDecreasesSchedule/OtherDecreasesDetail/Amt01062
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0RETURN OF CAPITAL
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1BOOKS, SUBSCRIPTIONS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2POSTAGE, MAILING SERVICE
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt049
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt149
TaxesSchedule/TaxesDetail/Amt020
TaxesSchedule/TaxesDetail/Amt11000
TaxesSchedule/TaxesDetail/CategoryTxt0STATE OF MICHIGAN
TaxesSchedule/TaxesDetail/CategoryTxt1TAXES
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ANN S SCHRIBER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07346631662
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-12-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SCHRIBER FAMILY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SCHR
ReturnHeader/Filer/EIN0542135622
ReturnHeader/Filer/PhoneNum07346631662
ReturnHeader/Filer/USAddress/AddressLine1Txt02116 DORSET
ReturnHeader/Filer/USAddress/CityNm0ANN ARBOR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048104
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0909F38CB781AE1AB0941FBA0E44A82132A4193F3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A8243B15880949CEE41C934FDB8C21EEF49224FF
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0753148637
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCHLAUPITZ & MADHAVAN PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01785 W STADIUM BLVD STE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ANN ARBOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0481035285
ReturnHeader/PreparerPersonGrp/PhoneNum07346656688
ReturnHeader/PreparerPersonGrp/PreparationDt02017-12-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL T ALLEMAN
ReturnHeader/ReturnTs02017-12-19T13:05:54-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

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