Civic Intelligence

The Schneer Foundation

990PF • Fiscal year 2021 • EIN 65-0735017

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

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

39th percentile

0.00x

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

2021 filings • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

39th percentile

0.00x

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

2021 filings • $500k-$1M nonprofits • Source year 2021

Net Margin

66th percentile

25%

Higher net margin than 66% of similar nonprofits.

2021 filings • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

56th percentile

$0

Higher top officer pay than 56% of similar nonprofits.

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

2021 filings • $500k-$1M nonprofits • Source year 2021

Asset Growth

51st percentile

6.8%

Faster asset growth than 51% of similar nonprofits.

2021 filings • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

91st percentile

194%

Faster revenue growth than 91% of similar nonprofits.

2021 filings • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$947,205

Up $60,353 (+6.8%) from 2020

Net Assets

$947,205

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $1 (-100%) from 2020

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin66th percentile

Revenue

Up

$62,954

Up $41,573 (+194%) from 2020

Expenses

Up

$47,231

Up $4,850 (+11%) from 2020

Net Income

Up

$15,723

Up $36,723 (+175%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth51st 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: $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

2021

Assets$947,205
Liabilities$0
Net Assets$947,205
Open 2021 Filing

Operations Trend

Revenue Growth91st 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 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

2021

Revenue$62,954
Expenses$47,231
Net Income$15,723
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.0
Compensation and Service Providers
Top Officer Pay56th 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
2022-11-15
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 Appendix327 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/DistributableAmountGrp/DistributableAsAdjustedAmt045280
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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/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/GrantOrContributionPurposeTxt7Provide feee medical care
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt8Support for museum and educational projects of the museum
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
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt5Boston Childrens Hospital Trust
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt6Institute of Contemporary Art
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0Juvenile Diabetes ResearchFoundatio
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt4None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt5None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt6None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt7None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt8None
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/AddressLine1Txt7401 Park Drive Suite 602
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt825 Harbor Shore Drive
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0Boston
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1New YorkCity
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3Cambridge
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4New York City
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6Hagerstown
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm7Boston
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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/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd702215
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd802210
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt044000
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt045280
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt01280
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0939
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt01242
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt01013
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt01198
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt01280
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt03112
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0939
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt01242
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0931
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt044000
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt03112
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt04392
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
TaxesSchedule/TaxesDetail/Amt061
TaxesSchedule/TaxesDetail/Amt1270
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/SignatureDt02022-11-15
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/ReturnTs02022-11-15T05:13:14-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Stacey LS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Lee
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$947,205
Liabilities
$0
Net assets
$947,205
Revenue
$62,954
Expenses
$47,231
Net income
$15,723
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
2021Detailed filing. Detailed filing data is available for this year.$9.47$0.00$9.47$0.63$0.47$0.16
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