Civic Intelligence

Schwartz Foundation

990PF • Fiscal year 2011 • EIN 74-2900056

Jan 01, 2011 to Dec 31, 2011 • Filed on May 16, 2012

7598 N Mesa No 20579912
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$135,015

Flat from 2011

Net Assets

$135,015

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $1 (-100%) from 2011

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$6,898

Flat from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2010: $138,637Liabilities 2010: $0Net Assets 2010: $138,6372010Assets 2011: $135,015Liabilities 2011: $0Net Assets 2011: $135,0152011Assets 2011: $135,015Liabilities 2011: $12011Assets 2012: $116,653Liabilities 2012: $12012Assets 2013: $107,807Liabilities 2013: $0Net Assets 2013: $107,8072013Assets 2014: $75,097Liabilities 2014: $0Net Assets 2014: $75,0972014Assets 2015: $54,772Liabilities 2015: $0Net Assets 2015: $54,7722015Assets 2016: $52,679Liabilities 2016: $0Net Assets 2016: $52,6792016Assets 2017: $54,763Liabilities 2017: $6,000Net Assets 2017: $48,7632017Assets 2018: $57,999Liabilities 2018: $6,000Net Assets 2018: $51,9992018Assets 2019: $62,981Liabilities 2019: $6,000Net Assets 2019: $56,9812019Assets 2020: $62,546Liabilities 2020: $6,000Net Assets 2020: $56,5462020Assets 2021: $65,966Liabilities 2021: $6,000Net Assets 2021: $59,9662021Assets 2022: $69,143Liabilities 2022: $6,000Net Assets 2022: $63,1432022Assets 2023: $70,306Liabilities 2023: $6,000Net Assets 2023: $64,3062023Assets 2024: $82,407Liabilities 2024: $6,000Net Assets 2024: $76,4072024

Highlighted filing

2011

Assets$135,015
Liabilities$0
Net Assets$135,015

Operations Trend

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

$100K$50K$0-$50KExpenses 2010: $67,4322010Expenses 2011: $6,8982011Revenue 2011: $3,370Expenses 2011: $6,898Net Income 2011: -$3,5282011Revenue 2012: $13,146Expenses 2012: $31,508Net Income 2012: -$18,3622012Revenue 2013: $5,749Expenses 2013: $14,475Net Income 2013: -$8,7262013Revenue 2014: $4,838Expenses 2014: $37,453Net Income 2014: -$32,6152014Revenue 2015: $3,587Expenses 2015: $23,912Net Income 2015: -$20,3252015Revenue 2016: $1,219Expenses 2016: $3,312Net Income 2016: -$2,0932016Revenue 2017: $3,092Expenses 2017: $7,008Net Income 2017: -$3,9162017Revenue 2018: $4,636Expenses 2018: $1,358Net Income 2018: $3,2782018Revenue 2019: $7,942Expenses 2019: $2,913Net Income 2019: $5,0292019Revenue 2020: $526Expenses 2020: $836Net Income 2020: -$3102020Revenue 2021: $4,485Expenses 2021: $1,058Net Income 2021: $3,4272021Revenue 2022: $4,111Expenses 2022: $900Net Income 2022: $3,2112022Revenue 2023: $2,513Expenses 2023: $1,317Net Income 2023: $1,1962023Revenue 2024: $13,721Expenses 2024: $1,603Net Income 2024: $12,1182024

Highlighted filing

2011

Revenue-
Expenses$6,898
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 16, 2012
Return Version
2011v1.2
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
IT SCHWARTZPres-$0--
SUSAN SCHWARTZVP-$0--
SCOTT M SCHWARTZSec-$0--
TANIA SCHWARTZDirector-$0--
DOUGLAS SCHWARTZTreas-$0--
EMMA SCHWARTZDirector-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantKIDS EXCEL EL PASOCHARITY-EL PASO, TX, US$6,000
Filing and Contact Details

Filer

EIN
74-2900056
Raw XML AppendixShowing 400 of 407 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/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement0INTEREST & DIVIDEND INCOME USED TO SUPPORT CHARITABLE ORGANIZATIONS
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement1GAIN ON SALE OF ASSETS USED TO SUPPORT CHARITABLE ORGANIZATIONS
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement2INTEREST & DIVIDEND INCOME USED TO SUPPORT CHARITABLE ORGANIZATIONS
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported00
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract00
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets01
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0SCOTT SCHWARTZ
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber09158454000
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine107598 N MESA SUITE 205
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0EL PASO
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0TX
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode079912
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws00
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr01
IRS990PF/StatementsRegardingActivities/ForeignBank00
IRS990PF/StatementsRegardingActivities/Form1120POLFiled00
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG01
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity00
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities00
IRS990PF/StatementsRegardingActivities/MoreThan100Spent00
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors00
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation00
IRS990PF/StatementsRegardingActivities/ReimbursementOfTax00
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e01
IRS990PF/StatementsRegardingActivities/Sect4955TaxOnManagers00
IRS990PF/StatementsRegardingActivities/Sect4955TaxOnOrganization00
IRS990PF/StatementsRegardingActivities/StatesFiledWith0TX
IRS990PF/StatementsRegardingActivities/TerminationEtc00
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver100000
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/BusinessHoldings00
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals00
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations00
IRS990PF/StatementsRegardingActy4720/InfluenceElection00
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation00
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments00
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose00
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical00
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract00
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn00
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract00
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments00
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs00
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears00
IRS990PF/SumOfProgramRelatedInvestments/Total00
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/FormAndInfoAndMaterials0APPLICATIONS ARE ACCEPTED IN EITHER WRITTEN OR ORAL FORM
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientName0SCOTT SCHWARTZ
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientPhoneNumber09158454000
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/AddressLine107598 N MESA SUITE 205
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/City0EL PASO
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/State0TX
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/ZIPCode079912
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RestrictionsOnAwards0JEWISH CHARITABLE AND PHILANTHROPIC CAUSES, CHILD DEVELOPMENT, FAMILY WELFARE, AID TO THOSE IN NEED, AND EDUCATIONAL ORGANIZATIONS
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/SubmissionDeadlines0ON-GOING
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount06000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10KIDS EXCEL EL PASO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine101230 TEXAS AVE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0EL PASO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode079901
IRS990PF/SupplementaryInformation/TotGrantOrContriApprovedFuture00
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear06000
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/AppliedToCurrentYear06000
IRS990PF/UndistributedIncome/AppliedToPriorYears00
IRS990PF/UndistributedIncome/AppliedToYear100
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted06937
IRS990PF/UndistributedIncome/DistriFromCorpus170b1EOr4942g300
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear1057793
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear2028347
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear3062641
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear4073760
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear5048208
IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus0937
IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY0937
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear5047271
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear0222541
IRS990PF/UndistributedIncome/ExcessFromYear1057793
IRS990PF/UndistributedIncome/ExcessFromYear2028347
IRS990PF/UndistributedIncome/ExcessFromYear3062641
IRS990PF/UndistributedIncome/ExcessFromYear4073760
IRS990PF/UndistributedIncome/PriorYearDeficiencyOrTax00
IRS990PF/UndistributedIncome/PriorYearUndistributedIncome00
IRS990PF/UndistributedIncome/QualifyingDistributions06000
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus00
IRS990PF/UndistributedIncome/TaxableAmount100
IRS990PF/UndistributedIncome/TaxableAmount200
IRS990PF/UndistributedIncome/TotalCorpus0269812
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover0270749
IRS990PF/UndistributedIncome/TotalForPriorYears00
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear00
OtherDecreasesSchedule/OtherDecreases/Amount094
OtherDecreasesSchedule/OtherDecreases/Description02010 IRS PAYMENT
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome0190
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome147
OtherExpensesSchedule/OtherExpenses/Description0BANK CHARGES
OtherExpensesSchedule/OtherExpenses/Description1INVESTMENT FEE
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps00
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps10
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome0190
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome147
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks0190
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks147
OtherIncomeSchedule2/OtherIncome/AdjustedNetIncome0183
OtherIncomeSchedule2/OtherIncome/Description0PARTNERSHIP INCOME
OtherIncomeSchedule2/OtherIncome/NetInvestmentIncome0183
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks0183
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0742900056
ReturnHeader/Filer/Name/BusinessNameLine10SCHWARTZ FOUNDATION
ReturnHeader/Filer/NameControl0SCHW
ReturnHeader/Filer/Phone09158454000
ReturnHeader/Filer/USAddress/AddressLine107598 N MESA NO 205
ReturnHeader/Filer/USAddress/City0EL PASO
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode079912
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-05-16
ReturnHeader/Officer/Name0SCOTT SCHWARTZ
ReturnHeader/Officer/Phone09158454000
ReturnHeader/Officer/Title0SECRETARY
ReturnHeader/Preparer/DatePrepared02012-05-16
ReturnHeader/PreparerFirm/EIN0205675104
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10TAMMY VASILATOS CPA LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10118 MESA PARK DR SUITE 300
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0EL PASO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode079912

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.82$0.06$0.76$0.14$0.02$0.12
2023Detailed filing. Detailed filing data is available for this year.$0.70$0.06$0.64$0.03$0.01$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.69$0.06$0.63$0.04$0.01$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.66$0.06$0.60$0.04$0.01$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.63$0.06$0.57$0.01$0.01$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.63$0.06$0.57$0.08$0.03$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.58$0.06$0.52$0.05$0.01$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.55$0.06$0.49$0.03$0.07$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$0.01$0.03$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$0.04$0.24$0.20
2014Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$0.05$0.37$0.33
2013Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$0.06$0.14$0.09
2012Summary only. Only limited summary data is available for this year.$1.17$0.00$0.13$0.32$0.18
2011Detailed filing. Detailed filing data is available for this year.$1.35$0.00$1.35$0.07
2011Summary only. Only limited summary data is available for this year.$1.35$0.00$0.03$0.07$0.04
2010Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$0.67