Civic Intelligence

Canadian Schizophrenia Foundation

990 • Fiscal year 2015 • EIN 98-0383394

Aug 01, 2014 to Jul 31, 2015 • Filed on Dec 10, 2015

Organization Profilewww.isfmentalhealth.org
16 Florence AvenueToronto, Ontario M2N 1E9CA

(416) 733-2117

Siviq Scores

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

Liabilities / Assets

26th percentile

0.01x

Higher debt load relative to assets than 26% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

23rd percentile

0.02x

Higher debt load relative to revenue than 23% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

12th percentile

-24%

Higher net margin than 12% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

4th percentile

-29%

Faster asset growth than 4% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

9th percentile

-33%

Faster revenue growth than 9% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$828,325

Down $340,419 (-29%) from 2014

Net Assets

Down

$818,835

Down $337,531 (-29%) from 2014

Liabilities

Down

$9,490

Down $2,888 (-23%) from 2014

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin12th percentile

Revenue

Down

$624,362

Down $301,151 (-33%) from 2014

Expenses

Down

$773,995

Down $180,190 (-19%) from 2014

Net Income

Down

-$149,633

Down $120,961 (-422%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$1.5M$1.0M$500K$0Assets 2013: $1,208,067Liabilities 2013: $7,232Net Assets 2013: $1,200,8352013Assets 2014: $1,168,744Liabilities 2014: $12,378Net Assets 2014: $1,156,3662014Assets 2015: $828,325Liabilities 2015: $9,490Net Assets 2015: $818,8352015Assets 2016: $456,310Liabilities 2016: $61,320Net Assets 2016: $394,9902016

Highlighted filing

2015

Assets$828,325
Liabilities$9,490
Net Assets$818,835
Open 2015 Filing

Operations Trend

Revenue Growth9th percentile

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

$1.0M$500K$0-$500KRevenue 2013: $852,492Expenses 2013: $894,778Net Income 2013: -$42,2862013Revenue 2014: $925,513Expenses 2014: $954,185Net Income 2014: -$28,6722014Revenue 2015: $624,362Expenses 2015: $773,995Net Income 2015: -$149,6332015Revenue 2016: $325,145Expenses 2016: $715,887Net Income 2016: -$390,7422016

Highlighted filing

2015

Revenue$624,362
Expenses$773,995
Net Income-$149,633
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2014 to Jul 31, 2015
Signed
Dec 10, 2015
Return Version
2014v5.0
Gross Receipts
$1,518,723
Mission and Program Overview

Mission

To enable people with schizophrenia and other mental illness to lead healthy, independent lives. The foundation educates public and professional communities about the therapeutic application of nutrients to prevent and treat mental health issues.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$1,068,804$759,464▼ $309,340
Accounts Receivable$47,026$33,603▼ $13,423
Cash and Non-Interest-Bearing Accounts$41,270$19,995▼ $21,275
Prepaid Expenses and Deferred Charges$0$15,263▲ $15,263
Inventories for Sale or Use$11,644$0▼ $11,644
Total Assets$1,168,744$828,325▼ $340,419
Liabilities
Accounts Payable and Accrued Expenses$12,378$9,490▼ $2,888
Total Liabilities$12,378$9,490▼ $2,888
Net Assets / Fund Balance
Unrestricted Net Assets$1,156,366$818,835▼ $337,531
Total Net Assets Fund Balance$1,156,366$818,835▼ $337,531
Total Liabilities and Net Assets / Fund Balance$1,168,744$828,325▼ $340,419

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$48,049--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Rosalie Moscoe RNCPCo-Chair
Sara SochaczevskiCo-Chair
Arlene SchecterDirector
Audrey AlexanderDirector
Hyla Cass MDDirector
Jonathan Prousky NDDirector
Kent MacLeod BSc PhmDirector
Ronald Hunninghake MDDirector
David Miller LLBTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Hyperion ConsultingAll progam and personnel management, sup17 Glen Gannon Drive, Toronto, ON, Ca$100,705
Revenue and Support

Revenue Composition

Contributions and Grants
$297,952
Program Service Revenue
$241,955
Investment Income
$84,455
Other Revenue
$0
All Other Contributions
$292,253
Change in Net Assets
$-149,633

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded2$33,816Fair Market Value
Total Noncash Contributions2$33,816-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$734,017
Salaries, Compensation, and Employee Benefits$39,978
Total Fundraising Expense$12,972
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$78,237--$78,237
All Other Expenses$14,553$20,662$12,972$48,187
Other Salaries and Wages-$39,978-$39,978
Office Expenses-$22,771-$22,771
Other Expenses$22,486$8,146-$22,486
Occupancy-$21,490-$21,490
Fees for Services Legal-$16,484-$16,484
Fees for Service Investment Mgmnt Fees-$11,261-$11,261
Travel-$8,338-$8,338
Information Technology-$2,406-$2,406
Insurance-$2,177-$2,177
Total Functional Expenses$607,310$153,713$12,972$773,995
International Activity

International Summary

Offices
4
Employees
16
Spending
$1,533,459

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
CanadaInvestments-14$759,464
CanadaProgram ServicesSee Form 990, Page 2, Part III, Line 4a for description of program services.14$607,310
CanadaManagement and General-14$153,713
CanadaFundraising-14$12,972
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11

“The 990 is reviewed by the Executive Director and the Board prior to filing.”

Form 990, Part VI, Section B, line 15A

“The Executive Director's compensation is determined by the board of directors.”

Form 990, Part VI, Section C, line 19

“Governing documents and organization policies are only provided upon request.”

Filing and Contact Details

Filer

Filer Name
Canadian Schizophrenia Foundation
EIN
98-0383394
Phone
4167332117
Address
CA
Doing Business As
International Schizophrenia Foundation

Signing Officer

Name
Trevor Roberts
Title
Executive Director
Phone
4167332117
Signed
2015-12-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Trevor Roberts
Formed
1968
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
75

Preparer

Firm
Federspiel Pfeifer & Kubicki CPA PC
Address
4600 Main Street, Snyder, NY 14226-4500
Preparer
Karin A Kubicki CPA
Phone
7168396539
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Exchange rate variance -174,405.”

Raw XML AppendixShowing 400 of 496 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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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0297953
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0585954
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0559688
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01006004
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0456004
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02905603
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt032380
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt041061
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt041446
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt037362
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt036569
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0188818
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt032380
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt041061
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt041446
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt037362
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt036569
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0188818
IRS990ScheduleA/InvestmentIncomeCYPct00.06100
IRS990ScheduleA/InvestmentIncomePYPct00.05180
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93900
IRS990ScheduleA/PublicSupportPY509Pct00.94820
IRS990ScheduleA/PublicSupportTotal509Amt02905603
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0297953
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0585954
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0559688
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01006004
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0456004
IRS990ScheduleA/Total509Grp/TotalAmt02905603
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0330333
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0627015
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0601134
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01043366
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0492573
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03094421
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt035020
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt158240
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt2104284
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt392782
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt452316
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt5278019
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt631953
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt758801
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt848049
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Common Stock - 1330 sh IShares Core S&P 500 Index ETF Unit
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Mutual Funds - 6055.793 sh Bluebay Global Convertibles Bond Funds SRS O
IRS990ScheduleD/OtherSecuritiesGrp/Desc2Mutual Funds - 11413.717 sh PH&N Total Return Bond Series O
IRS990ScheduleD/OtherSecuritiesGrp/Desc3Mutual Funds - 10476.118 sh PH&N High Yield Bond Series O
IRS990ScheduleD/OtherSecuritiesGrp/Desc4Mutual Funds - 6632.633 sh PHN Short Term Bond & Mtge Fund Ser O
IRS990ScheduleD/OtherSecuritiesGrp/Desc5Mutual Funds - 31833.013 sh RBC Private CDN Corporate Bond Pool Series O
IRS990ScheduleD/OtherSecuritiesGrp/Desc6Mutual Funds - 2757.490 sh RBC Global Dividend Growth Fund Series O
IRS990ScheduleD/OtherSecuritiesGrp/Desc7Mutual Funds - 1916.092 sh RBC Private CDN Dividend Pool Series O
IRS990ScheduleD/OtherSecuritiesGrp/Desc8Mutual Funds - 2823.639 sh RBC Private US Large Cap Core Eqi Pool Series O
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd3F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd4F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd5F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd6F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd7F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd8F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt0759464
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt04
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt14
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt24
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt34
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt11
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt21
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt31
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0607310
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt1153713
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt212972
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt3759464
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Canada
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1Canada
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2Canada
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt3Canada
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0See Form 990, Page 2, Part III, Line 4a for description of program services.
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Program Services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1Management and General
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2Fundraising
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt3Investments
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinutationTotalEmployeeCnt00
IRS990ScheduleF/ContinutationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt016
IRS990ScheduleF/SubtotalOfficesCnt04
IRS990ScheduleF/SubtotalSpentAmt01533459
IRS990ScheduleF/TotalEmployeeCnt016
IRS990ScheduleF/TotalOfficeCnt04
IRS990ScheduleF/TotalSpentAmt01533459
IRS990ScheduleF/TransferToForeignCorpInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$828,325
Liabilities
$9,490
Net assets
$818,835
Revenue
$624,362
Expenses
$773,995
Net income
-$149,633
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Summary only. Only limited summary data is available for this year.$0.46$0.06$0.39$0.33$0.72$0.39
2015Detailed filing. Detailed filing data is available for this year.$0.83$0.01$0.82$0.62$0.77$0.15
2014Detailed filing. Detailed filing data is available for this year.$1.17$0.01$1.16$0.93$0.95$0.03
2013Summary only. Only limited summary data is available for this year.$1.21$0.01$1.20$0.85$0.89$0.04