Civic Intelligence

Schefsky Foundation

990PF • Fiscal year 2022 • EIN 87-3836771

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 09, 2023

Organization Profile
580 California Street 12th FlrSan Francisco, CA 94104

(415) 812-0341

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Higher debt load relative to assets than 60% of similar nonprofits.

2022 filings • <$500k nonprofits • Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2022

Net Margin

99th percentile

167%

Higher net margin than 99% of similar nonprofits.

2022 filings • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

2022 filings • <$500k nonprofits • Source year 2022

Asset Growth

31st percentile

-9.4%

Faster asset growth than 31% of similar nonprofits.

2022 filings • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$135,898

Down $14,077 (-9.4%) from 2021

Net Assets

Down

$135,898

Down $14,077 (-9.4%) from 2021

Liabilities

Flat

$1

Flat from 2021

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin99th percentile

Revenue

Down

-$8,421

Down $193,421 (-105%) from 2021

Expenses

Down

$5,656

Down $29,369 (-84%) from 2021

Net Income

Down

-$14,077

Down $164,052 (-109%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$150K$100K$50K$0Assets 2021: $149,975Liabilities 2021: $1Net Assets 2021: $149,9752021Assets 2022: $135,898Liabilities 2022: $1Net Assets 2022: $135,8982022Assets 2023: $123,241Liabilities 2023: $1Net Assets 2023: $123,2412023Assets 2024: $134,109Liabilities 2024: $0Net Assets 2024: $134,1092024

Highlighted filing

2022

Assets$135,898
Liabilities$1
Net Assets$135,898
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$150K$100K$50K$0-$50KRevenue 2021: $185,000Expenses 2021: $35,025Net Income 2021: $149,9752021Revenue 2022: -$8,421Expenses 2022: $5,656Net Income 2022: -$14,0772022Revenue 2023: $130Expenses 2023: $12,787Net Income 2023: -$12,6572023Revenue 2024: $9,886Expenses 2024: $2,297Net Income 2024: $7,5892024

Highlighted filing

2022

Revenue-$8,421
Expenses$5,656
Net Income-$14,077
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 9, 2023
Return Version
2022v5.0
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GARY J SCHEFSKYPresident-$0--
Filing and Contact Details

Filer

Filer Name
The Schefsky Foundation
EIN
87-3836771
Phone
4158120341
Address
580 CALIFORNIA STREET 12TH FLR, SAN FRANCISCO, CA 94104

Signing Officer

Name
Gary J Schefsky
Title
President
Phone
4158120341
Signed
2023-10-09
Discuss with paid preparer
Yes

Preparer

Firm
Mark Setzen CPA Llp
Address
PO BOX 7467, MENLO PARK, CA 94026-7467
Phone
6504739447
Raw XML Appendix279 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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TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
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ReturnHeader/TaxPeriodEndDt02022-12-31
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$135,898
Liabilities
$1
Net assets
$135,898
Revenue
-$8,421
Expenses
$5,656
Net income
-$14,077
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.34$0.10$0.02$0.08
2023Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$0.00$0.13$0.13
2022Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.36$0.08$0.06$0.14
2021Detailed filing. Detailed filing data is available for this year.$1.50$0.00$1.50$1.85$0.35$1.50