Civic Intelligence

Canadian Schizophrenia Foundation

990 • Fiscal year 2014 • EIN 98-0383394

Aug 01, 2013 to Jul 31, 2014 • Filed on Feb 09, 2015

Organization Profilewww.isfmentalhealth.org
16 Florence AvenueM2n 1e9

(416) 733-2117

Siviq Scores

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

Liabilities / Assets

25th percentile

0.01x

Higher debt load relative to assets than 25% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

22nd percentile

0.01x

Higher debt load relative to revenue than 22% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

31st percentile

-3.1%

Higher net margin than 31% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

26th percentile

-3.3%

Faster asset growth than 26% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

61st percentile

8.6%

Faster revenue growth than 61% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets25th percentile

Assets

Down

$1,168,744

Down $39,323 (-3.3%) from 2013

Net Assets

Down

$1,156,366

Down $44,469 (-3.7%) from 2013

Liabilities

Up

$12,378

Up $5,146 (+71%) from 2013

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin31st percentile

Revenue

Up

$925,513

Up $73,021 (+8.6%) from 2013

Expenses

Up

$954,185

Up $59,407 (+6.6%) from 2013

Net Income

Up

-$28,672

Up $13,614 (+32%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2014

Assets$1,168,744
Liabilities$12,378
Net Assets$1,156,366
Open 2014 Filing

Operations Trend

Revenue Growth61st 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

2014

Revenue$925,513
Expenses$954,185
Net Income-$28,672
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2013 to Jul 31, 2014
Signed
Feb 9, 2015
Return Version
2013v4.0
Gross Receipts
$1,851,461
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 in Publicly Traded Securities$1,082,128$1,068,804▼ $13,324
Accounts Receivable$39,492$47,026▲ $7,534
Cash and Non-Interest-Bearing Accounts$71,278$41,270▼ $30,008
Inventories for Sale or Use$15,169$11,644▼ $3,525
Total Assets$1,208,067$1,168,744▼ $39,323
Liabilities
Accounts Payable and Accrued Expenses$7,232$12,378▲ $5,146
Total Liabilities$7,232$12,378▲ $5,146
Net Assets / Fund Balance
Unrestricted Net Assets$1,200,835$1,156,366▼ $44,469
Total Net Assets Fund Balance$1,200,835$1,156,366▼ $44,469
Total Liabilities and Net Assets / Fund Balance$1,208,067$1,168,744▼ $39,323
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Ronald Hunninghake MDChair
Sara SochaczevskiDirector (Past Chair)
Rosalie Moscoe RNCPVice Chair/Secretary
Arlene SchecterDirector
Audrey AlexanderDirector
Jack KayDirector
Jonathan Prousky NDDirector
Kent MacLeod BSc PhmDirector
David Miller LLBTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Hyperion ConsultingAll progam and personnel management, sup-$125,000
Revenue and Support

Revenue Composition

Contributions and Grants
$585,954
Program Service Revenue
$293,521
Investment Income
$46,038
Other Revenue
$0
All Other Contributions
$585,954
Change in Net Assets
$-28,672

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 Traded1$269,802Fair Market Value
Total Noncash Contributions1$269,802-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$840,390
Salaries, Compensation, and Employee Benefits$113,795
Total Fundraising Expense$2,741
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$113,795-$113,795
All Other Expenses$66,259$23,668$2,741$92,668
Conferences and Meetings$84,836--$84,836
Other Expenses$75,096$49,729-$75,096
Occupancy-$21,832-$21,832
Travel-$12,450-$12,450
Fees for Service Investment Mgmnt Fees-$10,367-$10,367
Fees for Services Legal-$9,104-$9,104
Advertising-$8,997-$8,997
Office Expenses-$6,949-$6,949
Information Technology-$5,956-$5,956
Insurance-$2,896-$2,896
Total Functional Expenses$685,701$265,743$2,741$954,185
International Activity

International Summary

Offices
4
Employees
28
Spending
$2,022,989

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-17$1,068,804
CanadaProgram ServicesSee Form 990, Page 2, Part III, Line 4a for description of program services.17$685,701
CanadaManagement and General-17$265,743
CanadaFundraising-17$2,741
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
Yes
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 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

EIN
98-0383394
Phone
4167332117

Signing Officer

Name
Steven Carter
Title
Executive Director
Phone
4167332117
Signed
2015-02-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steven Carter
Formed
1968
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
15

Preparer

Preparer
Karin A Kubicki CPA
Phone
7168396539
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Exchange rate variance -68,787.”

Raw XML AppendixShowing 400 of 467 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/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt041446
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt037362
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt036569
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt037114
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0193552
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt041061
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt041446
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt037362
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt036569
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt037114
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0193552
IRS990ScheduleA/InvestmentIncomeCYPct00.05180
IRS990ScheduleA/InvestmentIncomePYPct00.04400
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94820
IRS990ScheduleA/PublicSupportPY509Pct00.95600
IRS990ScheduleA/PublicSupportTotal509Amt03540777
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0585954
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0559688
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01006004
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0456004
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0933127
IRS990ScheduleA/Total509Grp/TotalAmt03540777
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0627015
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0601134
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01043366
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0492573
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0970241
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03734329
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
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt07
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt17
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt27
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt37
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt11
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt21
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt31
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0685701
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt1265743
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt22741
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt31068804
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/SubtotalEmployeesCnt028
IRS990ScheduleF/SubtotalOfficesCnt04
IRS990ScheduleF/SubtotalSpentAmt02022989
IRS990ScheduleF/TotalEmployeeCnt028
IRS990ScheduleF/TotalOfficeCnt04
IRS990ScheduleF/TotalSpentAmt02022989
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt01
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0Fair Market Value
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt0269802
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 is reviewed by the Executive Director prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Executive Director's compensation is determined by the board of directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Governing documents and organization policies are only provided upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Exchange rate variance -68,787.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part XI, line 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01208067
IRS990/TotalAssetsEOYAmt01168744
IRS990/TotalAssetsGrp/BOYAmt01208067
IRS990/TotalAssetsGrp/EOYAmt01168744
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0585954

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,168,744
Liabilities
$12,378
Net assets
$1,156,366
Revenue
$925,513
Expenses
$954,185
Net income
-$28,672
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