Civic Intelligence

Franklin and Jean Schaffner Foundation

990PF • Fiscal year 2012 • EIN 95-4273021

Jan 01, 2012 to Dec 31, 2012 • Filed on May 01, 2013

Organization Profile
11661 San Vicente Blvd90049
Siviq Scores

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

Liabilities / Assets

35th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

2012 filings • $500k-$1M nonprofits • Source year 2012

Asset Growth

49th percentile

0.3%

Faster asset growth than 49% of similar nonprofits.

2012 filings • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$736,244

Up $2,434 (+0.3%) from 2011

Net Assets

Up

$736,244

Up $2,434 (+0.3%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$46,267

Down $5,375 (-10%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$800K$600K$400K$200K$0Assets 2010: $731,768Liabilities 2010: $0Net Assets 2010: $731,7682010Assets 2011: $733,810Liabilities 2011: $0Net Assets 2011: $733,8102011Assets 2012: $736,244Liabilities 2012: $0Net Assets 2012: $736,2442012Assets 2013: $729,482Liabilities 2013: $0Net Assets 2013: $729,4822013Assets 2014: $777,992Liabilities 2014: $0Net Assets 2014: $777,9922014Assets 2015: $761,228Liabilities 2015: $0Net Assets 2015: $761,2282015Assets 2016: $710,872Liabilities 2016: $0Net Assets 2016: $710,8722016Assets 2017: $700,935Liabilities 2017: $0Net Assets 2017: $700,9352017Assets 2018: $683,327Liabilities 2018: $0Net Assets 2018: $683,3272018Assets 2019: $664,848Liabilities 2019: $0Net Assets 2019: $664,8482019Assets 2020: $666,801Liabilities 2020: $0Net Assets 2020: $666,8012020Assets 2021: $669,251Liabilities 2021: $0Net Assets 2021: $669,2512021Assets 2022: $616,225Liabilities 2022: $0Net Assets 2022: $616,2252022Assets 2023: $745,517Liabilities 2023: $12023Assets 2024: $715,400Liabilities 2024: $0Net Assets 2024: $715,4002024

Highlighted filing

2012

Assets$736,244
Liabilities$0
Net Assets$736,244
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100KExpenses 2010: $61,8092010Expenses 2011: $51,6422011Expenses 2012: $46,2672012Revenue 2013: $34,813Expenses 2013: $41,575Net Income 2013: -$6,7622013Revenue 2014: $92,133Expenses 2014: $43,623Net Income 2014: $48,5102014Revenue 2015: $27,731Expenses 2015: $44,495Net Income 2015: -$16,7642015Revenue 2016: $18,282Expenses 2016: $68,638Net Income 2016: -$50,3562016Revenue 2017: $26,978Expenses 2017: $36,915Net Income 2017: -$9,9372017Revenue 2018: $24,222Expenses 2018: $41,830Net Income 2018: -$17,6082018Revenue 2019: $23,183Expenses 2019: $41,662Net Income 2019: -$18,4792019Revenue 2020: $65,830Expenses 2020: $63,877Net Income 2020: $1,9532020Revenue 2021: $56,663Expenses 2021: $54,213Net Income 2021: $2,4502021Revenue 2022: $24,025Expenses 2022: $77,051Net Income 2022: -$53,0262022Revenue 2023: $186,456Expenses 2023: $57,164Net Income 2023: $129,2922023Revenue 2024: $33,229Expenses 2024: $63,346Net Income 2024: -$30,1172024

Highlighted filing

2012

Revenue-
Expenses$46,267
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 1, 2013
Return Version
2012v2.0
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
EMILY ROBINSON CO P RICHARDSDirector-$0--
JENNY SCHAFFNER CO PRICHARDSDirector-$0--
KATE ROBINSON CO P RICHARDSDirector-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-TO SUPPORT THE FRANKLIN J. SCHAFFNER FELLOW AWARD.PUBLICLOS ANGELES, CA, US$15,000
Paid Grant-GENERALPUBLICSEBASTOPOL, CA, US$10,000
Paid Grant-GENERALPUBLICSANTA ROSA, CA, US$10,000
Paid Grant-GENERALPUBLICWALNUT CREEK, CA, US$3,200
Paid Grant-SUPPORT PROJECT CURRICULUMPUBLICSEBASTOPOL, CA, US$1,500
Filing and Contact Details

Filer

EIN
95-4273021
Raw XML Appendix349 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/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0EMILY ROBINSON CO P RICHARDS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1JENNY SCHAFFNER CO PRICHARDS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2KATE ROBINSON CO P RICHARDS
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2GENERAL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3SUPPORT PROJECT CURRICULUM
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4TO SUPPORT THE FRANKLIN J. SCHAFFNER FELLOW AWARD.
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName1DOVETAIL LEARNING
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName2SONOMA HUMANE SOCIETY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName3CERES PROJECT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName4AMERICAN FILM INSTITUTE
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship3NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship4NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine101910 OLYMPIC BLVD STE 200
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine11825 GRAVENSTEIN HWY N STE 2
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine12PO BOX 1296
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine13PO BOX 1562
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine142021 N WESTERN AVE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0WALNUT CREEK
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1SEBASTOPOL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2SANTA ROSA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City3SEBASTOPOL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City4LOS ANGELES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0CA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1CA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2CA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State3CA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State4CA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode094596
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode195742
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode295402
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode395473
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode490027
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear039700
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/AppliedToCurrentYear037583
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted037583
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear107726
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear204389
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear014232
IRS990PF/UndistributedIncome/ExcessFromCurrentYear02117
IRS990PF/UndistributedIncome/ExcessFromYear107726
IRS990PF/UndistributedIncome/ExcessFromYear204389
IRS990PF/UndistributedIncome/QualifyingDistributions039700
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus02117
IRS990PF/UndistributedIncome/TotalCorpus014232
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover012115
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
OtherExpensesSchedule/OtherExpenses/Description0FRANCHISE TAX BOARD
OtherExpensesSchedule/OtherExpenses/Description1FILING FEES
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks010
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks150
OtherProfessionalFeesSchedule/OtherProfessionalFees/AdjustedNetIncome00
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount05007
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category0INVESTMENT MANAGEMENT FEES
OtherProfessionalFeesSchedule/OtherProfessionalFees/DisbursementsCharitablePrps00
OtherProfessionalFeesSchedule/OtherProfessionalFees/NetInvestmentIncome05007
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0954273021
ReturnHeader/Filer/Name/BusinessNameLine10FRANKLIN AND JEAN SCHAFFNER FOUNDATION
ReturnHeader/Filer/NameControl0FRAN
ReturnHeader/Filer/Phone03102070018
ReturnHeader/Filer/USAddress/AddressLine1011661 SAN VICENTE BLVD
ReturnHeader/Filer/USAddress/City0LOS ANGELES
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode090049
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-01
ReturnHeader/Officer/Name0PETER RICHARDS
ReturnHeader/Officer/Title0Secretary
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Page & MA Business Mgmt Inc
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1011661 San Vicente Blvd Suite 1000
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Los Angeles
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0900495118
ReturnHeader/Preparer/Name0Frank M Page
ReturnHeader/Preparer/Phone03102070011
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-01T12:41:57-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$736,244
Liabilities
$0
Net assets
$736,244
Revenue
-
Expenses
$46,267
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.15$0.00$7.15$0.33$0.63$0.30
2023Summary only. Only limited summary data is available for this year.$7.46$0.00$1.86$0.57$1.29
2022Detailed filing. Detailed filing data is available for this year.$6.16$0.00$6.16$0.24$0.77$0.53
2021Detailed filing. Detailed filing data is available for this year.$6.69$0.00$6.69$0.57$0.54$0.02
2020Detailed filing. Detailed filing data is available for this year.$6.67$0.00$6.67$0.66$0.64$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.65$0.00$6.65$0.23$0.42$0.18
2018Detailed filing. Detailed filing data is available for this year.$6.83$0.00$6.83$0.24$0.42$0.18
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.01$0.00$7.01$0.27$0.37$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.11$0.00$7.11$0.18$0.69$0.50
2015Detailed filing. Detailed filing data is available for this year.$7.61$0.00$7.61$0.28$0.44$0.17
2014Detailed filing. Detailed filing data is available for this year.$7.78$0.00$7.78$0.92$0.44$0.49
2013Detailed filing. Detailed filing data is available for this year.$7.29$0.00$7.29$0.35$0.42$0.07
2012Detailed filing. Detailed filing data is available for this year.$7.36$0.00$7.36$0.46
2011Detailed filing. Detailed filing data is available for this year.$7.34$0.00$7.34$0.52
2010Detailed filing. Detailed filing data is available for this year.$7.32$0.00$7.32$0.62