Civic Intelligence

H Schaffer Foundation

990PF • Fiscal year 2013 • EIN 95-4057558

Jul 01, 2012 to Jun 30, 2013 • Filed on Oct 31, 2013

Organization Profile
1180 S Beverly Drive Suite 40990035
Siviq Scores

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

Liabilities / Assets

71st percentile

0.03x

Higher debt load relative to assets than 71% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

Asset Growth

46th percentile

-0.2%

Faster asset growth than 46% of similar nonprofits.

2013 filings • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$36,350

Down $76 (-0.2%) from 2012

Net Assets

$35,350

No earlier filing loaded for comparison.

Liabilities

Flat

$1,000

Flat from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$180

Down $1,757 (-91%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$40K$30K$20K$10K$0Assets 2012: $36,426Liabilities 2012: $1,0002012Assets 2013: $36,350Liabilities 2013: $1,000Net Assets 2013: $35,3502013Assets 2014: $36,329Liabilities 2014: $1,000Net Assets 2014: $35,3292014Assets 2015: $35,994Liabilities 2015: $1,000Net Assets 2015: $34,9942015Assets 2016: $35,707Liabilities 2016: $0Net Assets 2016: $35,7072016Assets 2017: $35,248Liabilities 2017: $0Net Assets 2017: $35,2482017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2013

Assets$36,350
Liabilities$1,000
Net Assets$35,350
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40K$20K$0-$20K-$40KRevenue 2012: $60Expenses 2012: $1,937Net Income 2012: -$1,8772012Expenses 2013: $1802013Revenue 2014: $564Expenses 2014: $581Net Income 2014: -$172014Revenue 2015: $70Expenses 2015: $404Net Income 2015: -$3342015Revenue 2016: $1,062Expenses 2016: $348Net Income 2016: $7142016Revenue 2017: $43Expenses 2017: $502Net Income 2017: -$4592017Revenue 2018: $16Expenses 2018: $35,263Net Income 2018: -$35,2472018

Highlighted filing

2013

Revenue-
Expenses$180
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Oct 31, 2013
Return Version
2012v2.3
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HERBERT SCHAFFERPresidentPT$0--
ROBERT SCHAFFERDirector-$0--
ESTER SCHAFFERDirector-$0--
Filing and Contact Details

Filer

EIN
95-4057558
Raw XML Appendix199 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.

Path#Value
CompensationExplanation/Compensation/PersonName0HERBERT SCHAFFER
CompensationExplanation/Compensation/PersonName1ROBERT SCHAFFER
CompensationExplanation/Compensation/PersonName2ESTER SCHAFFER
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/RelatedOrExemptFunctionIncome0104
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/RelatedOrExemptFunctionIncome0104
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA0104
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss00
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses0-76
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsNetInvstIncm0104
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsRevAndExpnss0104
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome0104
IRS990PF/AnalysisOfRevenueAndExpenses/NotRequiredToAttachScheduleB0X
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss0150
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnss030
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss0180
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome0104
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses0104
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss0180
IRS990PF/BalanceSheets/CashBOY0233
IRS990PF/BalanceSheets/CashEOY0167
IRS990PF/BalanceSheets/CashEOYFMV0165
IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS1170X
IRS990PF/BalanceSheets/OtherLiabilitiesBOY01000
IRS990PF/BalanceSheets/OtherLiabilitiesEOY01000
IRS990PF/BalanceSheets/RetainedEarningsBOY035426
IRS990PF/BalanceSheets/RetainedEarningsEOY035350
IRS990PF/BalanceSheets/SavingsAndTempCashInvstBOY036193
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOY036183
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOYFMV034982
IRS990PF/BalanceSheets/TotalAssetsBOY036426
IRS990PF/BalanceSheets/TotalAssetsEOY036350
IRS990PF/BalanceSheets/TotalAssetsEOYFMV035147
IRS990PF/BalanceSheets/TotalLiabilitiesBOY01000
IRS990PF/BalanceSheets/TotalLiabilitiesEOY01000
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY036426
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY036350
IRS990PF/BalanceSheets/TotalNetAssetsBOY035426
IRS990PF/BalanceSheets/TotalNetAssetsEOY035350
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0-76
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal035350
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY035426
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY035350
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted00
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome02
IRS990PF/DistributableAmount/TotalTax02
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax02
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal02
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome02
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxDue02
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY035147
IRS990PF/MethodOfAccountingAccrual0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets00
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances00
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities00
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable00
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn00
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition08.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition13.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition23.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0HERBERT SCHAFFER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1ROBERT SCHAFFER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2ESTER SCHAFFER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0PRESIDENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine101180 S BEVERLY DRIVE SUITE 409
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine111180 S BEVERLY DRIVE SUITE 409
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine121180 S BEVERLY DRIVE SUITE 409
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0LOS ANGELES
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1LOS ANGELES
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City2LOS ANGELES
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0CA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1CA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State2CA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode090035
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode190035
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode290035
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct01
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax0false
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets00
IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome01
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions00
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear103500
IRS990PF/QualifyingDistributions/ExpensesAndContributions00
IRS990PF/QualifyingDistributions/QualifyingDistributions00
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0HERBERT SCHAFFER
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber03104799900
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine101180 S BEVERLY DR SUITE 409
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0LOS ANGELES
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0CA
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode090035
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0true
IRS990PF/StatementsRegardingActivities/StatesFiledWith0CA
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/SumOfProgramRelatedInvestments/Description10N/A
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted00
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
OtherExpensesSchedule/OtherExpenses/Description0EXPENSES
OtherExpensesSchedule/OtherExpenses/Description1BANK CHARGES
OtherExpensesSchedule/OtherExpenses/Description2POSTAGE
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks0150
OtherLiabilitiesSchedule/OtherLiabilities/BOYBookValue01000
OtherLiabilitiesSchedule/OtherLiabilities/Description0LOANS
OtherLiabilitiesSchedule/OtherLiabilities/EOYBookValue01000
TaxesSchedule/Taxes/Amount010
TaxesSchedule/Taxes/Amount120
TaxesSchedule/Taxes/Category0STATE TAX
TaxesSchedule/Taxes/Category1FILING FEES
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0954057558
ReturnHeader/Filer/Name/BusinessNameLine10H SCHAFFER FOUNDATION
ReturnHeader/Filer/NameControl0HSCH
ReturnHeader/Filer/Phone03104799900
ReturnHeader/Filer/USAddress/AddressLine101180 S BEVERLY DRIVE SUITE 409
ReturnHeader/Filer/USAddress/City0LOS ANGELES
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode090035
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-10-31
ReturnHeader/Officer/Name0HERBERT SCHAFFER
ReturnHeader/Officer/Phone03104799900
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-11-07
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MARKS & DEVINE CPA'S
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1023801 CALABASAS RD STE 2026
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CALABASAS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0913021664
ReturnHeader/Preparer/Name0TIMOTHY A DEVINE
ReturnHeader/Preparer/Phone08185917560
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-15T15:03:20-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$36,350
Liabilities
$1,000
Net assets
$35,350
Revenue
-
Expenses
$180
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.02$35.3$35.2
2017Detailed filing. Detailed filing data is available for this year.$35.2$0.00$35.2$0.04$0.50$0.46
2016Detailed filing. Detailed filing data is available for this year.$35.7$0.00$35.7$1.06$0.35$0.71
2015Detailed filing. Detailed filing data is available for this year.$36.0$1.00$35.0$0.07$0.40$0.33
2014Detailed filing. Detailed filing data is available for this year.$36.3$1.00$35.3$0.56$0.58$0.02
2013Detailed filing. Detailed filing data is available for this year.$36.4$1.00$35.4$0.18
2012Summary only. Only limited summary data is available for this year.$36.4$1.00$0.06$1.94$1.88