Civic Intelligence

The Peter Shaffer Foundation

990PF • Fiscal year 2015 • EIN 95-4802202

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 12, 2016

Organization Profile
C/O Rsm US Llp-1185 6th Ave No 8 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.

2015 filings • <$500k nonprofits • Source year 2015

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

2015 filings • <$500k nonprofits • Source year 2015

Net Margin

20th percentile

-18%

Higher net margin than 20% of similar nonprofits.

2015 filings • <$500k nonprofits • Source year 2015

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2015 filings • <$500k nonprofits • Source year 2015

Asset Growth

33rd percentile

-5.7%

Faster asset growth than 33% of similar nonprofits.

2015 filings • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

13th percentile

-41%

Faster revenue growth than 13% of similar nonprofits.

2015 filings • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$4,282

Down $259 (-5.7%) from 2014

Net Assets

Down

$4,282

Down $259 (-5.7%) from 2014

Liabilities

Flat

$1

Flat from 2014

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin20th percentile

Revenue

Down

$1,451

Down $991 (-41%) from 2014

Expenses

Down

$1,710

Down $1,330 (-44%) from 2014

Net Income

Up

-$259

Up $339 (+57%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2015

Assets$4,282
Liabilities$1
Net Assets$4,282
Open 2015 Filing

Operations Trend

Revenue Growth13th 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

2015

Revenue$1,451
Expenses$1,710
Net Income-$259
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 12, 2016
Return Version
2015v2.1
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PETER SHAFFER DECEASED-662016President-$0--
ALAN U SCHWARTZV. President/Secretary-$0--
Filing and Contact Details

Filer

Filer Name
The Peter Shaffer Foundation
EIN
95-4802202
Phone
2123721000
Address
C/O RSM US LLP-1185 6TH AVE NO 8 FL, NEW YORK, NY 10036

Signing Officer

Name
Alan U Schwartz
Title
V.president/secretary
Phone
2123721000
Signed
2016-07-12
Discuss with paid preparer
Yes

Preparer

Firm
Rsm US Llp
Address
1185 AVENUE OF THE AMERICAS, NEW YORK, NY 10036-2602
Preparer
Barry Leichman
Phone
2123721000
Raw XML Appendix266 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/BuildTS02016-12-15 16:53:06Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0V.PRESIDENT/SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum02123721000
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE PETER SHAFFER FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0PETE
ReturnHeader/Filer/EIN0954802202
ReturnHeader/Filer/PhoneNum02123721000
ReturnHeader/Filer/USAddress/AddressLine1Txt0C/O RSM US LLP-1185 6TH AVE NO 8 FL
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010036
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0420714325
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RSM US LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01185 AVENUE OF THE AMERICAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0100362602
ReturnHeader/PreparerPersonGrp/PhoneNum02123721000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BARRY LEICHMAN
ReturnHeader/ReturnTs02016-07-26T09:20:51-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,282
Liabilities
$1
Net assets
$4,282
Revenue
$1,451
Expenses
$1,710
Net income
-$259
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