Civic Intelligence

The Schneer Foundation

990PF • Fiscal year 2020 • EIN 65-0735017

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 16, 2021

Organization Profile
3020 North Military Trail 100Boca Raton, FL 33431

(561) 910-5700

Siviq Scores

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

Liabilities / Assets

38th percentile

0.00x

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

2020 filings • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

37th percentile

0.00x

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

2020 filings • $500k-$1M nonprofits • Source year 2020

Net Margin

8th percentile

-98%

Higher net margin than 8% of similar nonprofits.

2020 filings • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

2020 filings • $500k-$1M nonprofits • Source year 2020

Asset Growth

62nd percentile

8.1%

Faster asset growth than 62% of similar nonprofits.

2020 filings • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

8th percentile

-60%

Faster revenue growth than 8% of similar nonprofits.

2020 filings • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets38th percentile

Assets

Flat

$886,852

Flat from 2020

Net Assets

$886,852

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $1 (-100%) from 2020

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin8th percentile

Revenue

Flat

$21,381

Flat from 2020

Expenses

Flat

$42,381

Flat from 2020

Net Income

Flat

-$21,000

Flat from 2020

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$1.0M$500K$0Assets 2010: $840,061Liabilities 2010: $02010Assets 2011: $740,226Liabilities 2011: $02011Assets 2012: $775,669Liabilities 2012: $02012Assets 2013: $819,696Liabilities 2013: $02013Assets 2014: $811,265Liabilities 2014: $02014Assets 2015: $756,303Liabilities 2015: $02015Assets 2019: $820,210Liabilities 2019: $02019Assets 2020: $886,852Liabilities 2020: $0Net Assets 2020: $886,8522020Assets 2020: $886,852Liabilities 2020: $12020Assets 2021: $947,205Liabilities 2021: $0Net Assets 2021: $947,2052021Assets 2022: $721,087Liabilities 2022: $0Net Assets 2022: $721,0872022Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2020

Assets$886,852
Liabilities$0
Net Assets$886,852
Open 2020 Filing

Operations Trend

Revenue Growth8th percentile

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

$1.0M$500K$0-$500K-$1.0MRevenue 2010: $33,678Expenses 2010: $46,825Net Income 2010: -$13,1472010Revenue 2011: $13,233Expenses 2011: $33,825Net Income 2011: -$20,5922011Revenue 2012: $18,867Expenses 2012: $42,639Net Income 2012: -$23,7722012Revenue 2013: $5,272Expenses 2013: $39,873Net Income 2013: -$34,6012013Revenue 2014: $41,029Expenses 2014: $40,239Net Income 2014: $7902014Revenue 2015: $19,418Expenses 2015: $43,009Net Income 2015: -$23,5912015Revenue 2019: $53,276Expenses 2019: $43,114Net Income 2019: $10,1622019Revenue 2020: $21,381Expenses 2020: $42,381Net Income 2020: -$21,0002020Revenue 2020: $21,381Expenses 2020: $42,381Net Income 2020: -$21,0002020Revenue 2021: $62,954Expenses 2021: $47,231Net Income 2021: $15,7232021Revenue 2022: $5,275Expenses 2022: $49,949Net Income 2022: -$44,6742022Revenue 2024: $93,960Expenses 2024: $692,799Net Income 2024: -$598,8392024

Highlighted filing

2020

Revenue$21,381
Expenses$42,381
Net Income-$21,000
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 16, 2021
Return Version
2020v4.0
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brandon ReidPresident-$0--
Stacey LS LeeTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
The Schneer Foundation
EIN
65-0735017
Phone
5619105700
Address
3020 North Military Trail 100, Boca Raton, FL 33431

Signing Officer

Name
Stacey LS Lee
Title
Treasurer
Signed
2021-11-16
Discuss with paid preparer
Yes

Preparer

Firm
Stephen A Fattel CPA PA
Address
621 NW 53rd Street Suite 125, Boca Raton, FL 33487
Preparer
Stephen A Fattel
Phone
5619943830
Raw XML Appendix314 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/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc3333.333 OW Small & Midcap Strat Fd
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc411,412.740 OW Multi-Asset Oppps Fnd
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IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt040083
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IRS990PF/MethodOfAccountingCashInd0X
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IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt0819115
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt00.50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0Brandon Reid
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Stacey LS Lee
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0President
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1Treasurer
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0200 Royal Palm Way
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1375 Heath Street
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0Palm Beach
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1Chestnut Hill
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IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
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IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
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IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
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IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
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IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1Contribution for funding Juvenile Diabetes Research
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2Contribution to Public TV
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3Contribution in support of American Repertory Theatre
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4Contribution to Planned Parenthood for continued programs.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5Contribution to Public TV
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6Charitable Contribution to support activities of the Michael J Fox Rondatin
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0BIDMC Parkinsons Wellness Programs
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1WGBH Public TV
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2Planned Parenthood
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3WBUR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4The Michael J Fox Foundatin
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt6PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0Juvenile Diabetes ResearchFoundatio
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm1American Repertoryh Theater
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt4None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt5None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt6None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0330 Brookline Avenue
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1200 Vesey Street 28th Floor
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2PO Box 55875
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt364 Brattle Street
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt4123 William Street 10th Floor
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt5890 Commonwealth Avenue 3rd Floor
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt6PO Box 5014
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0Boston
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1New YorkCity
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2Boston
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3Cambridge
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4New York City
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5Boston
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6Hagerstown
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0MA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2MA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3MA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5MA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd6MD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd002215
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd110281
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd202205
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd302138
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd410038
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd502215
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd621741
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt039000
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/AppliedToCurrentYearAmt039000
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt040083
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt01083
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0939
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt01242
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt01013
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt02281
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt01083
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt04392
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0939
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt01242
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt01013
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt01198
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt039000
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt04392
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt05475
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
TaxesSchedule/TaxesDetail/Amt061
TaxesSchedule/TaxesDetail/Amt1520
TaxesSchedule/TaxesDetail/CategoryTxt0Florida Department of State
TaxesSchedule/TaxesDetail/CategoryTxt1U.S. Treasury
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Stacey LS Lee
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Schneer Foundation
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0co Jerome Wolf Esq
ReturnHeader/Filer/BusinessNameControlTxt0SCHN
ReturnHeader/Filer/EIN0650735017
ReturnHeader/Filer/PhoneNum05619105700
ReturnHeader/Filer/USAddress/AddressLine1Txt03020 North Military Trail 100
ReturnHeader/Filer/USAddress/CityNm0Boca Raton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033431
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0650664675
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Stephen A Fattel CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0621 NW 53rd Street Suite 125
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Boca Raton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033487
ReturnHeader/PreparerPersonGrp/PhoneNum05619943830
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Stephen A Fattel
ReturnHeader/ReturnTs02021-11-16T11:10:08-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Stacey LS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Lee
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$886,852
Liabilities
$0
Net assets
$886,852
Revenue
$21,381
Expenses
$42,381
Net income
-$21,000
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.94$6.93$5.99
2022Detailed filing. Detailed filing data is available for this year.$7.21$0.00$7.21$0.05$0.50$0.45
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.47$0.00$9.47$0.63$0.47$0.16
2020Detailed filing. Detailed filing data is available for this year.$8.87$0.00$8.87$0.21$0.42$0.21
2020Summary only. Only limited summary data is available for this year.$8.87$0.00$0.21$0.42$0.21
2019Summary only. Only limited summary data is available for this year.$8.20$0.00$0.53$0.43$0.10
2015Summary only. Only limited summary data is available for this year.$7.56$0.00$0.19$0.43$0.24
2014Summary only. Only limited summary data is available for this year.$8.11$0.00$0.41$0.40$0.01
2013Summary only. Only limited summary data is available for this year.$8.20$0.00$0.05$0.40$0.35
2012Summary only. Only limited summary data is available for this year.$7.76$0.00$0.19$0.43$0.24
2011Summary only. Only limited summary data is available for this year.$7.40$0.00$0.13$0.34$0.21
2010Summary only. Only limited summary data is available for this year.$8.40$0.00$0.34$0.47$0.13