Civic Intelligence

The Schadt Foundation

990PF • Fiscal year 2011 • EIN 62-6040050

Jan 01, 2011 to Dec 31, 2011 • Filed on Sep 27, 2012

Organization Profile
PO Box 24204938124-2049
Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

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

2011 filings • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

65th percentile

$0

Higher top officer pay than 65% of similar nonprofits.

2011 filings • $1M-$5M nonprofits • Source year 2011

Asset Growth

26th percentile

-4.3%

Faster asset growth than 26% of similar nonprofits.

2011 filings • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$4,477,792

Down $200,279 (-4.3%) from 2010

Net Assets

Down

$4,477,792

Down $200,279 (-4.3%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$392,201

Up $4,646 (+1.2%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $4,678,071Liabilities 2010: $0Net Assets 2010: $4,678,0712010Assets 2011: $4,477,792Liabilities 2011: $0Net Assets 2011: $4,477,7922011Assets 2012: $4,420,353Liabilities 2012: $0Net Assets 2012: $4,420,3532012Assets 2013: $4,470,566Liabilities 2013: $1Net Assets 2013: $4,470,5662013Assets 2014: $4,547,987Liabilities 2014: $1Net Assets 2014: $4,547,9872014Assets 2015: $4,426,030Liabilities 2015: $1Net Assets 2015: $4,426,0302015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016

Highlighted filing

2011

Assets$4,477,792
Liabilities$0
Net Assets$4,477,792
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$5.0M$0-$5.0MExpenses 2010: $387,5552010Expenses 2011: $392,2012011Expenses 2012: $384,1532012Revenue 2013: $414,689Expenses 2013: $364,510Net Income 2013: $50,1792013Revenue 2014: $452,210Expenses 2014: $374,789Net Income 2014: $77,4212014Revenue 2015: $241,798Expenses 2015: $363,755Net Income 2015: -$121,9572015Revenue 2016: $15,280Expenses 2016: $4,441,310Net Income 2016: -$4,426,0302016

Highlighted filing

2011

Revenue-
Expenses$392,201
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Sep 27, 2012
Return Version
2011v1.2
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEPHEN C SCHADTPresident-$0--
LYNN SCHADT THOMASSecretary-$0--
CHARLES SCHADT JRDirector-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantALL OTHERS 5000 OR LESS PER DONEESUPPORTPUBLIC CHARITYMEMPHIS, TN, US$136,500
Paid GrantTEACH FOR AMERICASUPPORTPUBLIC CHARITYNEW YORK, NY, US$25,000
Paid GrantFACING HISTORY OURSELVESSUPPORTPUBLIC CHARITYMEMPHIS, TN, US$20,000
Paid GrantRISE FOUNDATIONSUPPORTPUBLIC CHARITYMEMPHIS, TN, US$20,000
Paid GrantSYNERGY TREATMENT CENTERSSUPPORT-MEMPHIS, TN, US$16,000
Paid GrantARTSMEMPHISSUPPORTPUBLIC CHARITYMEMPHIS, TN, US$13,000
Paid GrantBRIDGES INCSUPPORTPUBLIC CHARITYMEMPHIS, TN, US$10,000
Paid GrantCHURCH HEALTH CENTERSUPPORTPUBLIC CHARITYMEMPHIS, TN, US$10,000
Paid GrantMEMPHIS ZOOSUPPORTPUBLIC CHARITYMEMPHIS, TN, US$10,000
Paid GrantST MARY'S EPISCOPAL SCHOOLSUPPORTSCHOOLMEMPHIS, TN, US$10,000
Paid GrantUNIVERSITY OF MEMPHIS FOUNDATIONSUPPORTPUBLIC FOUNDATIONMEMPHIS, TN, US$10,000
Paid GrantBLUE STREAK SCHOLARSHIP FUNDSUPPORTPUBLIC CHARITYMEMPHIS, TN, US$7,500
Paid GrantGIRLS INC OF MEMPHISSUPPORTPUBLIC CHARITYMEMPHIS, TN, US$7,500
Paid GrantMEMPHIS OPPORTUNITY SCHOLARSHIP TRUSTSUPPORTPUBLIC CHARITYMEMPHIS, TN, US$7,500
Paid GrantMEMPHIS REGIONAL PLANNED PARENTHOODSUPPORTPUBLIC CHARITYMEMPHIS, TN, US$7,500
Paid GrantPORTER LEATH CHILDRENS CENTERSUPPORTPUBLIC CHARITYMEMPHIS, TN, US$7,500
Paid GrantBOYS & GIRLS CLUBS OF MEMPHISSUPPORTPUBLIC CHARITYMEMPHIS, TN, US$7,500
Paid GrantWKNOSUPPORTPUBLIC CHARITYCORDOVA, TN, US$7,500
Paid GrantUNITED WAY OF THE MIDSOUTHSUPPORTPUBLIC CHARITYMEMPHIS, TN, US$7,500
Paid GrantMEMPHIS CHILD ADVOCACY CENTERSUPPORTPUBLIC CHARITYMEMPHIS, TN, US$7,000
Paid GrantEXCHANGE CLUB FAMILY CENTERSUPPORTPUBLIC CHARITYMEMPHIS, TN, US$6,000
Paid GrantYOUTH VILLAGESSUPPORTPUBLIC CHARITYMEMPHIS, TN, US$6,000
Filing and Contact Details

Filer

EIN
62-6040050
Raw XML AppendixShowing 400 of 615 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/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10STEPHEN C SCHADT
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber09016830700
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine10PO BOX 242049
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0MEMPHIS
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2SUPPORT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3SUPPORT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4SUPPORT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution5SUPPORT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution6SUPPORT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution7SUPPORT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution8SUPPORT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution9SUPPORT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution10SUPPORT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution11SUPPORT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution12SUPPORT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution13SUPPORT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution14SUPPORT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution15SUPPORT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution16SUPPORT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution17SUPPORT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution18SUPPORT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution19SUPPORT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution20SUPPORT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution21SUPPORT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10ALL OTHERS 5000 OR LESS PER DONEE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11ARTSMEMPHIS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12BLUE STREAK SCHOLARSHIP FUND
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine13BRIDGES INC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine14CHURCH HEALTH CENTER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine15EXCHANGE CLUB FAMILY CENTER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine16FACING HISTORY OURSELVES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine17GIRLS INC OF MEMPHIS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine18MEMPHIS OPPORTUNITY SCHOLARSHIP TRUST
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine19MEMPHIS CHILD ADVOCACY CENTER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine110MEMPHIS REGIONAL PLANNED PARENTHOOD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine111MEMPHIS ZOO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine112PORTER LEATH CHILDRENS CENTER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine113RISE FOUNDATION

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,477,792
Liabilities
$0
Net assets
$4,477,792
Revenue
-
Expenses
$392,201
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.02$4.44$4.43
2015Detailed filing. Detailed filing data is available for this year.$4.43$0.00$4.43$0.24$0.36$0.12
2014Detailed filing. Detailed filing data is available for this year.$4.55$0.00$4.55$0.45$0.37$0.08
2013Detailed filing. Detailed filing data is available for this year.$4.47$0.00$4.47$0.41$0.36$0.05
2012Detailed filing. Detailed filing data is available for this year.$4.42$0.00$4.42$0.38
2011Detailed filing. Detailed filing data is available for this year.$4.48$0.00$4.48$0.39
2010Detailed filing. Detailed filing data is available for this year.$4.68$0.00$4.68$0.39