Civic Intelligence

The Peter Shaffer Foundation

EIN 95-4802202 • New York, NY

Rsm US Llp-4 Times Square No 19 FLNew York, NY 10036
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2018

Liabilities / Revenue

62nd percentile

0.00x

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

<$500k nonprofits • Source year 2018

Net Margin

6th percentile

-321%

Higher net margin than 6% of similar nonprofits.

<$500k nonprofits • Source year 2018

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

<$500k nonprofits • Source year 2012

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

<$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

29th percentile

-23%

Faster revenue growth than 29% of similar nonprofits.

<$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $3,585 (-100%) from 2017

Liabilities

Flat

$0

Flat from 2017

Net Assets

Down

$0

Down $3,585 (-100%) from 2017

Operations
Liabilities / Revenue62nd percentileNet Margin6th percentile

Revenue

Down

$1,116

Down $330 (-23%) from 2017

Expenses

Up

$4,701

Up $3,006 (+177%) from 2017

Net Income

Down

-$3,585

Down $3,336 (-1340%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0K$4.0K$2.0K$0Assets 2011: $5,136Liabilities 2011: $02011Assets 2012: $5,138Liabilities 2012: $0Net Assets 2012: $5,1382012Assets 2013: $5,139Liabilities 2013: $1Net Assets 2013: $5,1392013Assets 2014: $4,541Liabilities 2014: $1Net Assets 2014: $4,5412014Assets 2015: $4,282Liabilities 2015: $1Net Assets 2015: $4,2822015Assets 2016: $3,833Liabilities 2016: $0Net Assets 2016: $3,8332016Assets 2017: $3,585Liabilities 2017: $0Net Assets 2017: $3,5852017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2018

Assets$0
Liabilities$0
Net Assets$0
Open 2018 Filing

Operations Trend

Revenue Growth29th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$5.0K$0-$5.0KRevenue 2011: $14Expenses 2011: $10Net Income 2011: $42011Expenses 2012: $102012Revenue 2013: $11Expenses 2013: $10Net Income 2013: $12013Revenue 2014: $2,442Expenses 2014: $3,040Net Income 2014: -$5982014Revenue 2015: $1,451Expenses 2015: $1,710Net Income 2015: -$2592015Revenue 2016: $1,576Expenses 2016: $2,025Net Income 2016: -$4492016Revenue 2017: $1,446Expenses 2017: $1,695Net Income 2017: -$2492017Revenue 2018: $1,116Expenses 2018: $4,701Net Income 2018: -$3,5852018

Highlighted filing

2018

Revenue$1,116
Expenses$4,701
Net Income-$3,585
Open 2018 Filing

Filings

Most recent year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$1,116
Expenses
$4,701
Net income
-$3,585
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0$0$0$1,116$4,701$3,585
2017Detailed filing. Detailed filing data is available for this year.$3,585$0$3,585$1,446$1,695$249
2016Detailed filing. Detailed filing data is available for this year.$3,833$0$3,833$1,576$2,025$449
2015Detailed filing. Detailed filing data is available for this year.$4,282$1$4,282$1,451$1,710$259
2014Detailed filing. Detailed filing data is available for this year.$4,541$1$4,541$2,442$3,040$598
2013Detailed filing. Detailed filing data is available for this year.$5,139$1$5,139$11$10$1
2012Detailed filing. Detailed filing data is available for this year.$5,138$0$5,138$10
2011Summary only. Only limited summary data is available for this year.$5,136$0$14$10$4
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 13, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALAN U SCHWARTZV. President/Secretary-$0--
Filing and Contact Details

Filer

Filer Name
The Peter Shaffer Foundation
EIN
95-4802202
Phone
2123721000
Address
RSM US LLP-4 TIMES SQUARE NO 19 FL, NEW YORK, NY 10036

Signing Officer

Name
Alan U Schwartz
Title
V.president/secretary
Phone
2123721000
Signed
2019-05-13
Discuss with paid preparer
Yes

Preparer

Firm
Rsm US Llp
Address
4 TIMES SQUARE, NEW YORK, NY 10036
Preparer
Joseph Ricchezza
Phone
2123721000
Raw XML Appendix257 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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LiquidationExplanationStmt/ExplanationTxt0ALL OF THE ASSETS WERE TRANSFERRED TO: SIR PETER SHAFFER CHARITABLE FOUNDATION TIN: 02-6686148 9200 WEST SUNSET BLVD PENTHOUSE 22 LOS ANGELES, CA 90069 SEE ATTACHED DISSOLUTION STATEMENT
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ReturnHeader/FilingSecurityInformation/IPTm012:08:08
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0420714325
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RSM US LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04 TIMES SQUARE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010036
ReturnHeader/PreparerPersonGrp/PhoneNum02123721000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH RICCHEZZA
ReturnHeader/ReturnTs02019-05-14T15:01:26-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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