Civic Intelligence

Sigrid Arnhold Foundation

990PF • Fiscal year 2021 • EIN 81-1624325

Jan 01, 2021 to Dec 31, 2021 • Filed on Sep 28, 2022

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

31st percentile

0.00x

Higher debt load relative to assets than 31% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

31st percentile

0.00x

Higher debt load relative to revenue than 31% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Source year 2021

Net Margin

79th percentile

42%

Higher net margin than 79% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

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

2021 filings • $1M-$5M nonprofits • Source year 2021

Asset Growth

56th percentile

9.3%

Faster asset growth than 56% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

17th percentile

-15%

Faster revenue growth than 17% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$2,833,103

Up $240,772 (+9.3%) from 2020

Net Assets

Up

$2,833,103

Up $240,772 (+9.3%) from 2020

Liabilities

Flat

$1

Flat from 2020

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin79th percentile

Revenue

Down

$244,155

Down $43,017 (-15%) from 2020

Expenses

Up

$141,218

Up $31,095 (+28%) from 2020

Net Income

Down

$102,937

Down $74,112 (-42%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2021

Assets$2,833,103
Liabilities$1
Net Assets$2,833,103
Open 2021 Filing

Operations Trend

Revenue Growth17th 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

2021

Revenue$244,155
Expenses$141,218
Net Income$102,937
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 28, 2022
Return Version
2021v4.0
Compensation and Service Providers
Top Officer Pay46th 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
2022-09-28

Preparer

Firm
Mt Hood Tax & Accounting Professionals
Address
200 NW DIVISION ST, GRESHAM, OR 97030-5522
Preparer
Sean Berry CPA
Phone
5036671610
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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0EXECUTIVE DI
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1VICE PRESIDE
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3DIRECTOR
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt32245 BRONSON HILL DRIVE
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IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0THEIR DONATION TO PAWS FOR PEOPLE COURSE DEVELOPMENT 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 HEIFER INTERNATINAL WAS TO ASSIST WITH OVERCOMING WORLD 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/RecipientBusinessName/BusinessNameLine1Txt14 PAWS FOR ABILITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2RAFIKI VILLAGE PROJECT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3LILY LEGACY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4HEIFER INTERNATIONAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt5PAWS FOR PEOPLE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt4NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt5NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt6NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt7NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0PO BOX 554
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1253 DAYTON AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt22349 NORTHEAST 16TH AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3PO BOX 751002
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt41 WORLD AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt5703 DAWSON DRIVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt61901 SE 24TH AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt7345 118TH AVE SE STE 100
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0BEAVERTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1XENIA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2PORTLAND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3PETALUMA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4LITTLE ROCK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5NEWARK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6HILLSBORO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm7BELLEVUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0OR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1OH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2OR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4AR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5DE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd6OR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd7WA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd097075
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd145385
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd297212
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd394975
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd472202
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd519713
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd697123
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd798005
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0125500
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/AppliedToCurrentYearAmt033738
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt0110042
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0132734
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0143780
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt098996
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt0110042
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1WIRE TRANSFERS
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt015
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt015
OtherIncreasesSchedule/OtherIncreasesDetail/Amt0137835
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0UNREALIZED GAINS ON INVEST
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt011554
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0INVESTMENT FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt011554
TaxesSchedule/TaxesDetail/Amt050
TaxesSchedule/TaxesDetail/Amt1459
TaxesSchedule/TaxesDetail/CategoryTxt0OREGON CORP ANNUAL FEE
TaxesSchedule/TaxesDetail/CategoryTxt1FEDERAL TAX
TaxesSchedule/TaxesDetail/CategoryTxt2TAXES
TaxesSchedule/TaxesDetail/CategoryTxt3STATE TAX
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt050
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0459
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0RITA SCHAEFER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05036456561
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-09-28
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/PreparationDt02022-10-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SEAN BERRY CPA
ReturnHeader/ReturnTs02022-11-08T18:41:57-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RITA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SCHAEFER
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,833,103
Liabilities
$1
Net assets
$2,833,103
Revenue
$244,155
Expenses
$141,218
Net income
$102,937
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