Civic Intelligence

Sigrid Arnhold Foundation C/O Rita Schaefer

990PF • Fiscal year 2022 • EIN 81-1624325

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 05, 2023

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.

2022 filings • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

31st percentile

0.00x

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

2022 filings • $1M-$5M nonprofits • Source year 2022

Net Margin

8th percentile

-102%

Higher net margin than 8% of similar nonprofits.

2022 filings • $1M-$5M nonprofits • Source year 2022

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.

2022 filings • $1M-$5M nonprofits • Source year 2022

Asset Growth

7th percentile

-20%

Faster asset growth than 7% of similar nonprofits.

2022 filings • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

6th percentile

-74%

Faster revenue growth than 6% of similar nonprofits.

2022 filings • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$2,267,639

Down $565,464 (-20%) from 2021

Net Assets

Down

$2,267,639

Down $565,464 (-20%) from 2021

Liabilities

Down

$0

Down $1 (-100%) from 2021

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin8th percentile

Revenue

Down

$64,442

Down $179,713 (-74%) from 2021

Expenses

Down

$130,171

Down $11,047 (-7.8%) from 2021

Net Income

Down

-$65,729

Down $168,666 (-164%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth7th 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: $0Net 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

2022

Assets$2,267,639
Liabilities$0
Net Assets$2,267,639
Open 2022 Filing

Operations Trend

Revenue Growth6th 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

2022

Revenue$64,442
Expenses$130,171
Net Income-$65,729
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 5, 2023
Return Version
2022v5.0
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
2023-10-05

Preparer

Firm
Mt Hood Tax & Accounting Professionals
Address
200 NW DIVISION ST, GRESHAM, OR 97030-5522
Preparer
Sean Berry CPA
Phone
5036671610
Raw XML Appendix304 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
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1NICOLE SCHAEFER
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
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt214507 NW JOSEPH CT
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 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/Description2Txt0THE DONATION TO DOGS FOR BETTER LIVES IS IN FURTHERANCE OF THEIR MISSION TO PROFESSIONALLY TRAIN DOGS TO HELP PEOPLE AND ENHANCE LIVES WHILE MAINTAINING A LIFELONG COMMITMENT TO ALL DOGS THEY RESCUE OR BREED AND THE PEOPLE THEY SERVE.
IRS990PF/SummaryOfDirectChrtblActyGrp/Description3Txt0THEIR DONATION TO HEIFER INTERNATINAL WAS TO ASSIST WITH OVERCOMING WORLD HUNGER
IRS990PF/SummaryOfDirectChrtblActyGrp/Description4Txt0THEIR DONATION TO FOUR PAWS FOR ABILITY IS IN FURTHERANCE OF THEIR MISSION TO ASSIST PEOPLE WITH DISABILITIES TO OBTAIN TASK TRAINED SERVICE DOGS.
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4COMMUNITY SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt04 PAWS FOR ABILITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1RAFIKI VILLAGE PROJECT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2HEIFER INTERNATIONAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3PAWS FOR PEOPLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4DOGS FOR BETTER LIVES
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0253 DAYTON AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt12349 NORTHEAST 16TH AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt21 WORLD AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3703 DAWSON DRIVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt410175 WHEELER ROAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0XENIA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1PORTLAND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2LITTLE ROCK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3NEWARK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4CENTRAL POINT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0OH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1OR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2AR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3DE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4OR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd045385
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd197212
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd272202
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd319713
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd497502
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0115000
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/AppliedToCurrentYearAmt018971
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt098996
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0119757
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0117967
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt0100786
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt098996
OtherDecreasesSchedule/OtherDecreasesDetail/Amt0499735
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0UNREALIZED LOSS ON INVESTMENTS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1WIRE TRANSFERS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2POSTAGE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3MEALS
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt029
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt176
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt015
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt015
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt129
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt276
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt010818
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0INVESTMENT MANAGEMENT FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt010818
TaxesSchedule/TaxesDetail/Amt050
TaxesSchedule/TaxesDetail/Amt1433
TaxesSchedule/TaxesDetail/CategoryTxt0OREGON CORP ANNUAL FEE
TaxesSchedule/TaxesDetail/CategoryTxt1FEDERAL TAX
TaxesSchedule/TaxesDetail/CategoryTxt2STATE TAX
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt050
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0433
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0RITA SCHAEFER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05036456561
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-05
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/IRSResponsiblePrtyInfoCurrInd0false
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/PreparationDt02023-10-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SEAN BERRY CPA
ReturnHeader/ReturnTs02023-10-11T18:00:31-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RITA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SCHAEFER
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,267,639
Liabilities
$0
Net assets
$2,267,639
Revenue
$64,442
Expenses
$130,171
Net income
-$65,729
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