Civic Intelligence

The Schaffer Family Private Foundation Inc

990PF • Fiscal year 2016 • EIN 20-4201978

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 30, 2017

Organization Profile

Refreshing map…

3404 Wheeler RoadAugusta, GA 30909

(706) 724-2063

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2016 filings • <$500k nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.00x

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

2016 filings • <$500k nonprofits • Source year 2016

Net Margin

4th percentile

-265%

Higher net margin than 4% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

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.

2016 filings • <$500k nonprofits • Source year 2016

Asset Growth

31st percentile

-7.1%

Faster asset growth than 31% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$127,841

Down $9,802 (-7.1%) from 2015

Net Assets

Down

$127,841

Down $9,802 (-7.1%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin4th percentile

Revenue

Up

$3,692

Up $3,692 from 2015

Expenses

Up

$13,494

Up $2,340 (+21%) from 2015

Net Income

Up

-$9,802

Up $1,352 (+12%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$300K$200K$100K$0Assets 2010: $246,880Liabilities 2010: $0Net Assets 2010: $246,8802010Assets 2011: $246,143Liabilities 2011: $12011Assets 2012: $246,748Liabilities 2012: $0Net Assets 2012: $246,7482012Assets 2013: $246,851Liabilities 2013: $0Net Assets 2013: $246,8512013Assets 2014: $156,403Liabilities 2014: $0Net Assets 2014: $156,4032014Assets 2015: $137,643Liabilities 2015: $0Net Assets 2015: $137,6432015Assets 2016: $127,841Liabilities 2016: $0Net Assets 2016: $127,8412016Assets 2017: $108,840Liabilities 2017: $0Net Assets 2017: $108,8402017Assets 2018: $94,206Liabilities 2018: $0Net Assets 2018: $94,2062018Assets 2019: $82,855Liabilities 2019: $0Net Assets 2019: $82,8552019Assets 2020: $80,843Liabilities 2020: $0Net Assets 2020: $80,8432020Assets 2021: $68,954Liabilities 2021: $0Net Assets 2021: $68,9542021Assets 2022: $89,732Liabilities 2022: $0Net Assets 2022: $89,7322022Assets 2023: $79,918Liabilities 2023: $0Net Assets 2023: $79,9182023Assets 2024: $71,932Liabilities 2024: $0Net Assets 2024: $71,9322024

Highlighted filing

2016

Assets$127,841
Liabilities$0
Net Assets$127,841
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20K$10K$0-$10K-$20KExpenses 2010: $13,9862010Revenue 2011: $12,400Expenses 2011: $13,137Net Income 2011: -$7372011Expenses 2012: $11,8152012Revenue 2013: $12,400Expenses 2013: $12,296Net Income 2013: $1042013Revenue 2014: $814Expenses 2014: $12,541Net Income 2014: -$11,7272014Revenue 2015: $0Expenses 2015: $11,154Net Income 2015: -$11,1542015Revenue 2016: $3,692Expenses 2016: $13,494Net Income 2016: -$9,8022016Revenue 2017: $0Expenses 2017: $13,035Net Income 2017: -$13,0352017Revenue 2018: $30Expenses 2018: $14,664Net Income 2018: -$14,6342018Revenue 2019: $19Expenses 2019: $11,370Net Income 2019: -$11,3512019Revenue 2020: $10,903Expenses 2020: $12,915Net Income 2020: -$2,0122020Revenue 2021: $1Expenses 2021: $11,890Net Income 2021: -$11,8892021Revenue 2022: $561Expenses 2022: $12,390Net Income 2022: -$11,8292022Revenue 2023: $4,076Expenses 2023: $13,890Net Income 2023: -$9,8142023Revenue 2024: $3,961Expenses 2024: $11,947Net Income 2024: -$7,9862024

Highlighted filing

2016

Revenue$3,692
Expenses$13,494
Net Income-$9,802
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 30, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NORMAN C SCHAFFERDirector-$0--
RAYMOND W SCHAFFERDirector-$0--
ROBERT J SCHAFFERDirector-$0--
JOANNE R SCHAFFERPresident-$0--
PAUL M SCHAFFERTreasurer-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantSALVATION ARMY OF AUGUSTADISCRETIONARYPUBLICAUGUSTA, GA, US$6,200
Paid GrantFURMAN UNIVERSITYDISCRETIONARYPUBLICGREENVILLE, SC, US$2,000
Paid GrantALL SHEPHERDS LUTHERANDISCRETIONARYPUBLICLEWIS CENTER, OH, US$2,000
Paid GrantAUGUSTA UNIVERSITYDISCRETIONARYPUBLICAUGUSTA, GA, US$1,400
Paid GrantALZHEIMER'S FAMILY SERVICEDISCRETIONARYPULBICPENSACOLA, FL, US$500
Paid GrantHISTORIC AUGUSTADISCRETIONARYPUBLICAUGUSTA, GA, US$350
Paid GrantTHE BULLPEN WAY STATION & SANCTUARYDISCRETIONARYPUBLICNORWOOD, GA, US$249
Paid GrantTREES FOR AUGUSTADISCRETIONARYPUBLICAUGUSTA, GA, US$200
Paid GrantST MARY ON THE HILLDISCRETIONARYPUBLICAUGUSTA, GA, US$100
Paid GrantAMERICAN HEAR ASSOCIATIONDISCRETIONARYPUBLICCAYCE, SC, US$50
Filing and Contact Details

Filer

Filer Name
The Schaffer Family Private
EIN
20-4201978
Address
3404 WHEELER ROAD, AUGUSTA, GA 30909

Signing Officer

Name
Joanne R Schaffer
Title
President
Signed
2017-06-30

Preparer

Firm
Fuller Frost & Associates Cpas Pc
Address
3638 WALTON WAY EXT STE 300, AUGUSTA, GA 30909-1833
Preparer
R Thomas Fuller
Phone
7067242063
Raw XML Appendix340 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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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0NORMAN C SCHAFFER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1RAYMOND W SCHAFFER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2ROBERT J SCHAFFER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3JOANNE R SCHAFFER
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt6350
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt7100
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt81400
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt9500
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1DISCRETIONARY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2DISCRETIONARY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3DISCRETIONARY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4DISCRETIONARY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5DISCRETIONARY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6DISCRETIONARY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt7DISCRETIONARY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt8DISCRETIONARY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt9DISCRETIONARY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0SALVATION ARMY OF AUGUSTA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1FURMAN UNIVERSITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2ALL SHEPHERDS LUTHERAN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3THE BULLPEN WAY STATION & SANCTUARY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4AMERICAN HEAR ASSOCIATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt5TREES FOR AUGUSTA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt6HISTORIC AUGUSTA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt7ST MARY ON THE HILL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt8AUGUSTA UNIVERSITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt9ALZHEIMER'S FAMILY SERVICE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PUBLIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1PUBLIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2PUBLIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3PUBLIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt4PUBLIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt5PUBLIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt6PUBLIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt7PUBLIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt8PUBLIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt9PULBIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt01384 GREENE STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt13300 POINSETT HIGHWAY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt26580 COLUMBUS PIKE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3PO BOX 77
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt4190 KNOX ABBOTT DR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt51137 BROAD ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt6415 SEVENTH ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt71420 MONTE SANO AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt81120 15TH ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt95041 N 12TH AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine2Txt0STE 301
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0AUGUSTA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1GREENVILLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2LEWIS CENTER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3NORWOOD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4CAYCE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5AUGUSTA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6AUGUSTA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm7AUGUSTA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm8AUGUSTA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm9PENSACOLA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0GA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1SC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2OH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3GA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4SC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5GA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd6GA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd7GA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd8GA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd9FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd030901
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd129613
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd243035
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd330821
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd429033
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd530901
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd630903
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd730904
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd830912
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd932504
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt013049
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt06514
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt06514
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt03470
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt03912
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt03971
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt03406
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt04013
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt04013
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt021294
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt06535
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt03470
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt03912
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt03971
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt03406
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt013049
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt06535
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt025307
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt018772
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1ACCOUNT FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt050
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt050
OtherIncomeSchedule2/OtherIncomeDetail/Desc0OTHER INVESTMENT INCOME
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt03692
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt03692
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOANNE R SCHAFFER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE SCHAFFER FAMILY PRIVATE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0SCHA
ReturnHeader/Filer/EIN0204201978
ReturnHeader/Filer/USAddress/AddressLine1Txt03404 WHEELER ROAD
ReturnHeader/Filer/USAddress/CityNm0AUGUSTA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030909
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08A349CA59ACE1767E0FC76F2122979582F9EE90C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08A349CA59ACE1767E0FC76F2122979582F9EE90C
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0581631179
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FULLER FROST & ASSOCIATES CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03638 WALTON WAY EXT STE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AUGUSTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0309091833
ReturnHeader/PreparerPersonGrp/PhoneNum07067242063
ReturnHeader/PreparerPersonGrp/PreparationDt02017-06-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0R THOMAS FULLER
ReturnHeader/ReturnTs02017-11-08T09:40:48-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$127,841
Liabilities
$0
Net assets
$127,841
Revenue
$3,692
Expenses
$13,494
Net income
-$9,802
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$0.04$0.12$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$0.04$0.14$0.10
2022Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$0.01$0.12$0.12
2021Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$0.00$0.12$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$0.11$0.13$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$0.00$0.11$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$0.00$0.15$0.15
2017Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$0.00$0.13$0.13
2016Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$0.04$0.13$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.38$0.00$0.11$0.11
2014Detailed filing. Detailed filing data is available for this year.$1.56$0.00$1.56$0.01$0.13$0.12
2013Detailed filing. Detailed filing data is available for this year.$2.47$0.00$2.47$0.12$0.12$0.00
2012Detailed filing. Detailed filing data is available for this year.$2.47$0.00$2.47$0.12
2011Summary only. Only limited summary data is available for this year.$2.46$0.00$0.12$0.13$0.01
2010Detailed filing. Detailed filing data is available for this year.$2.47$0.00$2.47$0.14