Civic Intelligence

Betty R Sheffer Foundation Inc

990PF • Fiscal year 2012 • EIN 06-1326162

Jan 01, 2012 to Dec 31, 2012 • Filed on Sep 23, 2013

Organization Profile
17 Stony Point Road06880
Siviq Scores

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

Liabilities / Assets

35th percentile

0.00x

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

2012 filings • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

2012 filings • $500k-$1M nonprofits • Source year 2012

Asset Growth

100th percentile

780001%

Faster asset growth than 100% of similar nonprofits.

2012 filings • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$585,076

Up $585,001 (+780001%) from 2011

Net Assets

$585,076

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $1 (-100%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$45,000

Down $289,727 (-87%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $75Liabilities 2011: $12011Assets 2012: $585,076Liabilities 2012: $0Net Assets 2012: $585,0762012Assets 2013: $106,382Liabilities 2013: $0Net Assets 2013: $106,3822013Assets 2014: $1,071,960Liabilities 2014: $1Net Assets 2014: $1,071,9602014Assets 2015: $979,131Liabilities 2015: $1Net Assets 2015: $979,1312015Assets 2016: $802,053Liabilities 2016: $0Net Assets 2016: $802,0532016Assets 2017: $765,601Liabilities 2017: $0Net Assets 2017: $765,6012017Assets 2018: $779,834Liabilities 2018: $0Net Assets 2018: $779,8342018Assets 2019: $432,448Liabilities 2019: $1Net Assets 2019: $432,4482019Assets 2020: $247,845Liabilities 2020: $1Net Assets 2020: $247,8452020Assets 2021: $259,869Liabilities 2021: $0Net Assets 2021: $259,8692021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2012

Assets$585,076
Liabilities$0
Net Assets$585,076
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $34,736Expenses 2011: $334,727Net Income 2011: -$299,9912011Expenses 2012: $45,0002012Revenue 2013: $6Expenses 2013: $478,700Net Income 2013: -$478,6942013Revenue 2014: $1,093,008Expenses 2014: $127,430Net Income 2014: $965,5782014Revenue 2015: $32,506Expenses 2015: $125,335Net Income 2015: -$92,8292015Revenue 2016: -$105,628Expenses 2016: $71,450Net Income 2016: -$177,0782016Revenue 2017: $27,835Expenses 2017: $64,119Net Income 2017: -$36,2842017Revenue 2018: $192,957Expenses 2018: $114,090Net Income 2018: $78,8672018Revenue 2019: $190,756Expenses 2019: $538,142Net Income 2019: -$347,3862019Revenue 2020: -$12,423Expenses 2020: $169,286Net Income 2020: -$181,7092020Revenue 2021: $142,896Expenses 2021: $149,491Net Income 2021: -$6,5952021Revenue 2022: $34,229Expenses 2022: $294,098Net Income 2022: -$259,8692022

Highlighted filing

2012

Revenue-
Expenses$45,000
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Sep 23, 2013
Return Version
2012v2.1
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DOUGLAS SHEFFERPresidentPT$0--
ANN SHEFFERSecretaryPT$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantWESTPORT COUNTRY PLAYHOUSGENERAL SUPPORT501(C)(3)WESTPORT, CT, US$40,000
Paid GrantWESTPORT HISTORICAL CENTEGENERAL SUPPORT501(C)(3)WESTPORT, CT, US$5,000
Filing and Contact Details

Filer

EIN
06-1326162
Raw XML Appendix249 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.

Path#Value
CompensationExplanation/Compensation/PersonName0DOUGLAS SHEFFER
CompensationExplanation/Compensation/PersonName1ANN SHEFFER
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionAmount01
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount01
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA01
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncome01
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps045000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss045000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriReceivedRevAndExpnss0630000
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsAdjNetIncm01
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncm01
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnss01
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses0585001
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome01
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjustedNetIncome01
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps045000
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss045000
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome01
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses0630001
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss00
IRS990PF/BalanceSheets/CashBOY075
IRS990PF/BalanceSheets/CashEOY0585076
IRS990PF/BalanceSheets/CashEOYFMV0585076
IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS1170X
IRS990PF/BalanceSheets/RetainedEarningsBOY075
IRS990PF/BalanceSheets/RetainedEarningsEOY0585076
IRS990PF/BalanceSheets/TotalAssetsBOY075
IRS990PF/BalanceSheets/TotalAssetsEOY0585076
IRS990PF/BalanceSheets/TotalAssetsEOYFMV0585076
IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY075
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY0585076
IRS990PF/BalanceSheets/TotalNetAssetsBOY075
IRS990PF/BalanceSheets/TotalNetAssetsEOY0585076
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0585001
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal0585076
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY075
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY0585076
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted02454
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj02454
IRS990PF/DistributableAmount/DistributableAmountBeforeDed02454
IRS990PF/DistributableAmount/MinimumInvestmentReturn02454
IRS990PF/ExciseTaxBasedOnInvestmentIncm/DomesticOrgMeetingSect4940e0X
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax00
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY0585076
IRS990PF/MethodOfAccountingAccrual0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets049822
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances049822
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities00
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable0747
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn02454
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets049075
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets049822
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition010.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition110.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0DOUGLAS SHEFFER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1ANN SHEFFER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0PRESIDENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1SECRETARY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10P O BOX 2763
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1117 STONY POINT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0BASALT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1WESTPORT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0CO
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1CT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode081621
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode106880
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct033351
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets033351
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.679584
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear101.591759
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear200.462354
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear300.432577
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear400.735891
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear500.175337
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax0false
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets049075
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear10207566
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear20420485
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear30398560
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear40669018
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear5048478
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions045000
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear10330395
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear20194413
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear30172408
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear40492324
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear508500
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio03.397918
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions045000
IRS990PF/QualifyingDistributions/ExpensesAndContributions045000
IRS990PF/QualifyingDistributions/QualifyingDistributions045000
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0ANN SHEFFER
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber02032265790
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine10PO BOX 3030
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0WESTPORT
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0CT
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode006880
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0true
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/SumOfProgramRelatedInvestments/Description10N/A
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/FormAndInfoAndMaterials0A LETTER SHOULD BE ADDRESSED TO THE BETTY R SHEFFER FOUNDATION INC.
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientName0ANN SHEFFER
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/AddressLine10C/O BETTY R FOUNDATION INC
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/AddressLine20P O BOX 3030
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/City0WESTPORT
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/State0CT
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/ZIPCode006880
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RestrictionsOnAwards0NOT APPLICABLE
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/SubmissionDeadlines0NO DEADLINES
IRS990PF/SupplementaryInformation/ContributingManager0ANN SHEFFER
IRS990PF/SupplementaryInformation/ContributingManager1DOUGLAS SHEFFER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount040000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount15000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0GENERAL SUPPORT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1GENERAL SUPPORT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10WESTPORT COUNTRY PLAYHOUS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11WESTPORT HISTORICAL CENTE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0501(C)(3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1501(C)(3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship1NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1025 POWERS COURT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1125 AVERY PLACE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0WESTPORT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1WESTPORT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0CT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1CT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode006880
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode106880
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear045000
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/AppliedToCurrentYear02454
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted02454
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear10320227
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear20173563
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear30152757
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear40459225
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear506076
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear506076
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear01148318
IRS990PF/UndistributedIncome/ExcessFromCurrentYear042546
IRS990PF/UndistributedIncome/ExcessFromYear10320227
IRS990PF/UndistributedIncome/ExcessFromYear20173563
IRS990PF/UndistributedIncome/ExcessFromYear30152757
IRS990PF/UndistributedIncome/ExcessFromYear40459225
IRS990PF/UndistributedIncome/QualifyingDistributions045000
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus042546
IRS990PF/UndistributedIncome/TotalCorpus01154394
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover01111848
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990ScheduleB/ContributorInfo/AggregateContributions0320000
IRS990ScheduleB/ContributorInfo/AggregateContributions1310000
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10P O BOX 2763
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1117 STONY POINT ROAD
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0BASALT
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City1WESTPORT
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0CO
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State1CT
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode081621
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode106880
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual0DOUGLAS SHEFFER
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual1ANN SHEFFER
IRS990ScheduleB/ContributorInfo/ContributorNumber01
IRS990ScheduleB/ContributorInfo/ContributorNumber12
IRS990ScheduleB/ContributorInfo/PersonContributionType0X
IRS990ScheduleB/ContributorInfo/PersonContributionType1X
IRS990ScheduleB/GeneralRule0X
IRS990ScheduleB/Organization501c3ExemptPF0X
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0061326162
ReturnHeader/Filer/Name/BusinessNameLine10BETTY R SHEFFER FOUNDATION INC
ReturnHeader/Filer/NameControl0BETT
ReturnHeader/Filer/USAddress/AddressLine1017 STONY POINT ROAD
ReturnHeader/Filer/USAddress/City0WESTPORT
ReturnHeader/Filer/USAddress/State0CT
ReturnHeader/Filer/USAddress/ZIPCode006880
ReturnHeader/Officer/DateSigned02013-09-23
ReturnHeader/Officer/Name0ANN SHEFFER
ReturnHeader/Officer/Title0TRUSTEE
ReturnHeader/Preparer/DatePrepared02013-09-20
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10WEBER SHAPIRO & COMPANY LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10900C LAKE ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0RAMSEY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NJ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0074461246
ReturnHeader/Preparer/Name0MARK S WEBER
ReturnHeader/Preparer/Phone02013270400
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-10-09T13:34:43-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$585,076
Liabilities
$0
Net assets
$585,076
Revenue
-
Expenses
$45,000
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.03$0.29$0.26
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.00$0.26$0.14$0.15$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.00$0.25$0.01$0.17$0.18
2019Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.43$0.00$0.43$0.19$0.54$0.35
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.00$0.78$0.19$0.11$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.00$0.77$0.03$0.06$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.00$0.80$0.11$0.07$0.18
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.00$0.98$0.03$0.13$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$1.09$0.13$0.97
2013Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.00$0.48$0.48
2012Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$0.05
2011Summary only. Only limited summary data is available for this year.$0.00$0.00$0.03$0.33$0.30