Civic Intelligence

The Peter Shaffer Foundation

990PF • Fiscal year 2013 • EIN 95-4802202

Jan 01, 2013 to Dec 31, 2013 • Filed on May 08, 2014

Organization Profile
C/O Mcgladrey-1185 Ave Of TheAmericas No 8th FLNew York, NY 10036

(212) 372-1000

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.

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

Liabilities / Revenue

82nd percentile

0.09x

Higher debt load relative to revenue than 82% of similar nonprofits.

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

Net Margin

63rd percentile

9.1%

Higher net margin than 63% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

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

Asset Growth

48th percentile

0.0%

Faster asset growth than 48% of similar nonprofits.

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

Revenue Growth

30th percentile

-11%

Faster revenue growth than 30% of similar nonprofits.

2013 filings • <$500k nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$5,139

Up $1 (+0.0%) from 2012

Net Assets

Up

$5,139

Up $1 (+0.0%) from 2012

Liabilities

Up

$1

Up $1 from 2012

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin63rd percentile

Revenue

$11

No earlier filing loaded for comparison.

Expenses

Flat

$10

Flat from 2012

Net Income

$1

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$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

2013

Assets$5,139
Liabilities$1
Net Assets$5,139
Open 2013 Filing

Operations Trend

Revenue Growth30th percentile

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue$11
Expenses$10
Net Income$1
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 8, 2014
Return Version
2013v3.0
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

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

Filer

EIN
95-4802202
Phone
2123721000

Signing Officer

Name
Peter Shaffer
Title
President
Phone
2123721000
Signed
2014-05-08
Discuss with paid preparer
Yes

Preparer

Preparer
Barry Leichman
Phone
2123721000
Raw XML Appendix247 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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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02123721000
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine10THE PETER SHAFFER FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0PETE
ReturnHeader/Filer/EIN0954802202
ReturnHeader/Filer/PhoneNum02123721000
ReturnHeader/Filer/USAddress/AddressLine10C/O MCGLADREY-1185 AVE OF THE
ReturnHeader/Filer/USAddress/AddressLine20AMERICAS NO 8TH FL
ReturnHeader/Filer/USAddress/City0NEW YORK
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010036
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0420714325
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MCGLADREY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101185 AVENUE OF THE AMERICAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0100362602
ReturnHeader/PreparerPersonGrp/PhoneNum02123721000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BARRY LEICHMAN
ReturnHeader/ReturnTs02014-08-06T11:55:56-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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
$5,139
Liabilities
$1
Net assets
$5,139
Revenue
$11
Expenses
$10
Net income
$1
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