Civic Intelligence

Sigrid Arnhold Foundation

990PF • Fiscal year 2020 • EIN 81-1624325

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 29, 2021

Organization Profile
14507 NW Joseph CTPortland, OR 97229

(503) 645-6561

Siviq Scores

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

Liabilities / Assets

30th percentile

0.00x

Higher debt load relative to assets than 30% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

29th percentile

0.00x

Higher debt load relative to revenue than 29% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Source year 2020

Net Margin

91st percentile

62%

Higher net margin than 91% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

44th percentile

$0

Higher top officer pay than 44% of similar nonprofits.

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

2020 filings • $1M-$5M nonprofits • Source year 2020

Asset Growth

48th percentile

2.5%

Faster asset growth than 48% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

86th percentile

51%

Faster revenue growth than 86% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$2,592,331

Up $63,545 (+2.5%) from 2019

Net Assets

Up

$2,592,331

Up $63,545 (+2.5%) from 2019

Liabilities

Flat

$1

Flat from 2019

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin91st percentile

Revenue

Up

$287,172

Up $97,072 (+51%) from 2019

Expenses

Down

$110,123

Down $30,026 (-21%) from 2019

Net Income

Up

$177,049

Up $127,098 (+254%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$3.0M$2.0M$1.0M$0Assets 2017: $2,556,135Liabilities 2017: $0Net Assets 2017: $2,556,1352017Assets 2018: $2,017,007Liabilities 2018: $0Net Assets 2018: $2,017,0072018Assets 2019: $2,528,786Liabilities 2019: $1Net Assets 2019: $2,528,7862019Assets 2020: $2,592,331Liabilities 2020: $1Net Assets 2020: $2,592,3312020Assets 2021: $2,833,103Liabilities 2021: $1Net Assets 2021: $2,833,1032021Assets 2022: $2,267,639Liabilities 2022: $1Net Assets 2022: $2,267,6392022Assets 2023: $2,485,743Liabilities 2023: $1Net Assets 2023: $2,485,7432023Assets 2024: $2,694,664Liabilities 2024: $0Net Assets 2024: $2,694,6642024

Highlighted filing

2020

Assets$2,592,331
Liabilities$1
Net Assets$2,592,331
Open 2020 Filing

Operations Trend

Revenue Growth86th percentile

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

$1.0M$500K$0-$500KRevenue 2017: $765,501Expenses 2017: $55,815Net Income 2017: $709,6862017Revenue 2018: $394,446Expenses 2018: $51,281Net Income 2018: $343,1652018Revenue 2019: $190,100Expenses 2019: $140,149Net Income 2019: $49,9512019Revenue 2020: $287,172Expenses 2020: $110,123Net Income 2020: $177,0492020Revenue 2021: $244,155Expenses 2021: $141,218Net Income 2021: $102,9372021Revenue 2022: $64,442Expenses 2022: $130,171Net Income 2022: -$65,7292022Revenue 2023: $167,173Expenses 2023: $150,894Net Income 2023: $16,2792023Revenue 2024: $114,872Expenses 2024: $111,667Net Income 2024: $3,2052024

Highlighted filing

2020

Revenue$287,172
Expenses$110,123
Net Income$177,049
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 29, 2021
Return Version
2020v4.0
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RITA SCHAEFERExecutive Di-$0--
NICOLE SCHAEFERVice Preside-$0--
THOMAS SCHAEFERSecretary-$0--
BRENDEN SCHAEFERDirector-$0--
Filing and Contact Details

Filer

Filer Name
Sigrid Arnhold Foundation
EIN
81-1624325
Phone
5036456561
Address
14507 NW JOSEPH CT, PORTLAND, OR 97229

Signing Officer

Name
Rita Schaefer
Title
Executive Director
Phone
5036456561
Signed
2021-10-29
Discuss with paid preparer
Yes

Preparer

Firm
Mt Hood Tax & Accounting Professionals
Address
200 NW DIVISION ST, GRESHAM, OR 97030-5522
Preparer
Sean Berry CPA
Phone
5036671610
Raw XML Appendix299 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/PersonNm0RITA SCHAEFER
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2THOMAS SCHAEFER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3BRENDEN SCHAEFER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0EXECUTIVE DI
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1VICE PRESIDE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2SECRETARY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3DIRECTOR
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt114507 NW JOSEPH CT
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt32245 BRONSON HILL DRIVE
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm3LOS ANGELES
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IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0THEIR DONATION TO INDIGO WAS TO HELP FURTHER THEIR MISSION TO PROVIDE SPECIALIZED LIFE SAVING INTERVENTION FOR ANIMALS WITH UNIQUE CHARACTERISTICS AND NEEDS THAT RENDER THEM UNADOPTABLE BY SHELTER STANDARDS.
IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt0DONATION TO 4 PAW FOR ABILITY WAS TO FURTHER THEIR MISSION TO ENRICH THE LIVES OF CHILDREN BY THE TRAINING AND PLACEMENT OF QUALITY, TASK TRAINED SERVICE DOGS TO PROVIDE INCREASED INDEPENDENCE FOR THE CHILDREN AND ASSISTANCE TO THEIR FAMILIES
IRS990PF/SummaryOfDirectChrtblActyGrp/Description3Txt0THEIR DONATION TO THE PONGO FUND IS TO ENHANCE THEIR MISSION TO FIGHT ANIMAL HUNGER.
IRS990PF/SummaryOfDirectChrtblActyGrp/Description4Txt0THE RAFIKI PROJECT HAS MADE A LONG TERM COMMITMENT TO HELPING THE VILLAGES OF DUMBETA WARD, TANZANIA. MEETING THE NEEDS OF ACCESS TO HEALTHCARE, EDUCATION, CLEAN WATER AND ECONOMIC OPPORTUNITIES.
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4ANIMAL RESCUE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt14 PAWS FOR ABILITY
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3RAFIKI VILLAGE PROJECT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4LILY LEGACY
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt32349 NORTHEAST 16TH AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt4PO BOX 751002
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0BEAVERTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1XENIA
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd097075
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd145385
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd297207
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd397212
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd494975
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt095000
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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/AppliedToCurrentYearAmt0483
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt097216
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0110525
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt097699
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt0110042
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt097216
OtherDecreasesSchedule/OtherDecreasesDetail/Amt0113504
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0UNREALIZED LOSSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1WIRE TRANSFERS
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt030
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt030
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt010618
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0INVESTMENT FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt010618
TaxesSchedule/TaxesDetail/Amt050
TaxesSchedule/TaxesDetail/Amt1328
TaxesSchedule/TaxesDetail/Amt2150
TaxesSchedule/TaxesDetail/Amt3423
TaxesSchedule/TaxesDetail/CategoryTxt0OREGON CORP ANNUAL FEE
TaxesSchedule/TaxesDetail/CategoryTxt1FEDERAL TAX
TaxesSchedule/TaxesDetail/CategoryTxt2TAXES
TaxesSchedule/TaxesDetail/CategoryTxt3STATE TAX
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt050
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0328
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt1150
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt2423
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RITA SCHAEFER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05036456561
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SIGRID ARNHOLD FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O RITA SCHAEFER
ReturnHeader/Filer/BusinessNameControlTxt0SIGR
ReturnHeader/Filer/EIN0811624325
ReturnHeader/Filer/PhoneNum05036456561
ReturnHeader/Filer/USAddress/AddressLine1Txt014507 NW JOSEPH CT
ReturnHeader/Filer/USAddress/CityNm0PORTLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097229
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271300762
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MT HOOD TAX & ACCOUNTING PROFESSIONALS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0200 NW DIVISION ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GRESHAM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0970305522
ReturnHeader/PreparerPersonGrp/PhoneNum05036671610
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SEAN BERRY CPA
ReturnHeader/ReturnTs02021-11-15T17:09:59-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RITA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SCHAEFER
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,592,331
Liabilities
$1
Net assets
$2,592,331
Revenue
$287,172
Expenses
$110,123
Net income
$177,049
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.69$0.00$2.69$0.11$0.11$0.00
2023Detailed filing. Detailed filing data is available for this year.$2.49$0.00$2.49$0.17$0.15$0.02
2022Detailed filing. Detailed filing data is available for this year.$2.27$0.00$2.27$0.06$0.13$0.07
2021Detailed filing. Detailed filing data is available for this year.$2.83$0.00$2.83$0.24$0.14$0.10
2020Detailed filing. Detailed filing data is available for this year.$2.59$0.00$2.59$0.29$0.11$0.18
2019Detailed filing. Detailed filing data is available for this year.$2.53$0.00$2.53$0.19$0.14$0.05
2018Detailed filing. Detailed filing data is available for this year.$2.02$0.00$2.02$0.39$0.05$0.34
2017Detailed filing. Detailed filing data is available for this year.$2.56$0.00$2.56$0.77$0.06$0.71