Civic Intelligence

Franklin and Jean Schaffner Foundation

990PF • Fiscal year 2014 • EIN 95-4273021

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 17, 2015

Organization Profile
PO Box 49488Los Angeles, CA 90049

(310) 207-0018

Siviq Scores

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

Liabilities / Assets

36th percentile

0.00x

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

2014 filings • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

36th percentile

0.00x

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

2014 filings • $500k-$1M nonprofits • Source year 2014

Net Margin

91st percentile

53%

Higher net margin than 91% of similar nonprofits.

2014 filings • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2014 filings • $500k-$1M nonprofits • Source year 2014

Asset Growth

66th percentile

6.6%

Faster asset growth than 66% of similar nonprofits.

2014 filings • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

95th percentile

165%

Faster revenue growth than 95% of similar nonprofits.

2014 filings • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$777,992

Up $48,510 (+6.6%) from 2013

Net Assets

Up

$777,992

Up $48,510 (+6.6%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin91st percentile

Revenue

Up

$92,133

Up $57,320 (+165%) from 2013

Expenses

Up

$43,623

Up $2,048 (+4.9%) from 2013

Net Income

Up

$48,510

Up $55,272 (+817%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2014

Assets$777,992
Liabilities$0
Net Assets$777,992
Open 2014 Filing

Operations Trend

Revenue Growth95th percentile

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

2014

Revenue$92,133
Expenses$43,623
Net Income$48,510
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 17, 2015
Return Version
2014v5.0
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATE ROBINSON CO P RICHARDSDirector-$0--
JENNY SCHAFFNER CO PRICHARDSDirector-$0--
EMILY ROBINSON CO P RICHARDSDirector-$0--
Filing and Contact Details

Filer

Filer Name
Franklin and Jean Schaffner Foundation
EIN
95-4273021
Phone
3102070018
Address
PO BOX 49488, LOS ANGELES, CA 90049

Signing Officer

Name
Peter Richards
Title
Secretary
Signed
2015-08-17
Discuss with paid preparer
Yes

Preparer

Firm
Page & MA Business Mgmt Inc
Address
PO Box 49488, Los Angeles, CA 90049-0488
Preparer
Frank M Page
Phone
3102070011
Raw XML Appendix370 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/StatementsRegardingActy4720Grp/MaintainedExpenditureRspnsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProceedsOrNetIncomeInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransactionsFailToQlfyAsExcInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistrIncmSect4942a2NotAppInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/Form990TFiledInd0false
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt011661 SAN VICENTE BLVD STE 600
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0LOS ANGELES
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0CA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd090049
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0CA
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0PAGE & MA BUSINESS MGMT INC
IRS990PF/StatementsRegardingActyGrp/PhoneNum03102070011
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt020000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt110000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt22500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt32000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt42000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0TO SUPPORT THE FRANKLIN J. SCHAFFNER FELLOW AWARD.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1GENERAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2GENERAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3GENERAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4GENERAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0AMERICAN FILM INSTITUTE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm1DOVETAIL LEARNING
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm2WATERORG
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm3MUSIC MEMORY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm4MEMORIAL HOSPICE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt4NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt02021 N WESTERN AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1825 GRAVENSTEIN HWY N STE 2
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2920 MAIN ST SUITE 1800
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3160 FIRST STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt4430 COLLEGE AVENUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0LOS ANGELES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1SEBASTOPOL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2KANSAS CITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3MINEOLA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4SANTA ROSA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2MO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd090027
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd195742
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd264105
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd311501
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd495401
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt036500
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/AppliedToCurrentYearAmt036500
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt037491
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt0991
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt02117
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt07332
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt0991
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt08458
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt02117
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt06341
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt036500
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt08458
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt09449
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0FILING FEE - ATTORNEY GENERAL
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1FILING FEE - FRANCHISE TAX BOARD
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2FILING FEE - SECRETARY OF STATE
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt025
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt110
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt225
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt05193
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0INVESTMENT MANAGEMENT FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt05193
TaxesSchedule/TaxesDetail/Amt0370
TaxesSchedule/TaxesDetail/CategoryTxt0UNITED STATES TREASURY
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PETER RICHARDS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FRANKLIN AND JEAN SCHAFFNER FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0FRAN
ReturnHeader/Filer/EIN0954273021
ReturnHeader/Filer/PhoneNum03102070018
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 49488
ReturnHeader/Filer/USAddress/CityNm0LOS ANGELES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090049
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Page & MA Business Mgmt Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 49488
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Los Angeles
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0900490488
ReturnHeader/PreparerPersonGrp/PhoneNum03102070011
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FRANK M PAGE
ReturnHeader/ReturnTs02015-08-17T10:20:17-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$777,992
Liabilities
$0
Net assets
$777,992
Revenue
$92,133
Expenses
$43,623
Net income
$48,510
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