Civic Intelligence

Schafer Family Foundation Inc

EIN 20-8107179 • Goleta, CA

5662 Calle Real 468Goleta, CA 93117
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

63rd percentile

0.00x

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

<$500k nonprofits • Source year 2022

Liabilities / Revenue

66th percentile

0.00x

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

<$500k nonprofits • Source year 2022

Net Margin

12th percentile

-91%

Higher net margin than 12% of similar nonprofits.

<$500k nonprofits • Source year 2022

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

<$500k nonprofits • Source year 2022

Asset Growth

30th percentile

-22%

Faster asset growth than 30% of similar nonprofits.

<$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

100th percentile

165000%

Faster revenue growth than 100% of similar nonprofits.

<$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$5,319

Down $1,499 (-22%) from 2021

Liabilities

Flat

$0

Flat from 2021

Net Assets

Down

$5,319

Down $1,499 (-22%) from 2021

Operations
Liabilities / Revenue66th percentileNet Margin12th percentile

Revenue

Up

$1,651

Up $1,650 (+165000%) from 2021

Expenses

Down

$3,150

Down $2,510 (-44%) from 2021

Net Income

Up

-$1,499

Up $4,160 (+74%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth30th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0Assets 2012: $70,363Liabilities 2012: $02012Assets 2013: $58,365Liabilities 2013: $02013Assets 2014: $46,859Liabilities 2014: $02014Assets 2015: $46,653Liabilities 2015: $0Net Assets 2015: $46,6532015Assets 2016: $26,844Liabilities 2016: $0Net Assets 2016: $26,8442016Assets 2017: $10,156Liabilities 2017: $0Net Assets 2017: $10,1562017Assets 2018: $21,583Liabilities 2018: $0Net Assets 2018: $21,5832018Assets 2019: $34,036Liabilities 2019: $0Net Assets 2019: $34,0362019Assets 2020: $12,477Liabilities 2020: $0Net Assets 2020: $12,4772020Assets 2021: $6,818Liabilities 2021: $0Net Assets 2021: $6,8182021Assets 2022: $5,319Liabilities 2022: $0Net Assets 2022: $5,3192022

Highlighted filing

2022

Assets$5,319
Liabilities$0
Net Assets$5,319
Open 2022 Filing

Operations Trend

Revenue Growth100th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2012: $50,016Expenses 2012: $40,217Net Income 2012: $9,7992012Revenue 2013: $50,007Expenses 2013: $62,005Net Income 2013: -$11,9982013Revenue 2014: $50,006Expenses 2014: $61,512Net Income 2014: -$11,5062014Revenue 2015: $77,004Expenses 2015: $77,210Net Income 2015: -$2062015Revenue 2016: $3Expenses 2016: $19,812Net Income 2016: -$19,8092016Revenue 2017: $2Expenses 2017: $16,960Net Income 2017: -$16,9582017Revenue 2018: $50,002Expenses 2018: $38,575Net Income 2018: $11,4272018Revenue 2019: $25,003Expenses 2019: $12,550Net Income 2019: $12,4532019Revenue 2020: $2Expenses 2020: $21,561Net Income 2020: -$21,5592020Revenue 2021: $1Expenses 2021: $5,660Net Income 2021: -$5,6592021Revenue 2022: $1,651Expenses 2022: $3,150Net Income 2022: -$1,4992022

Highlighted filing

2022

Revenue$1,651
Expenses$3,150
Net Income-$1,499
Open 2022 Filing

Filings

Most recent year

2022 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,319
Liabilities
$0
Net assets
$5,319
Revenue
$1,651
Expenses
$3,150
Net income
-$1,499
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$5.32$0.00$5.32$1.65$3.15$1.50
2021Detailed filing. Detailed filing data is available for this year.$6.82$0.00$6.82$0.00$5.66$5.66
2020Detailed filing. Detailed filing data is available for this year.$12.5$0.00$12.5$0.00$21.6$21.6
2019Detailed filing. Detailed filing data is available for this year.$34.0$0.00$34.0$25.0$12.6$12.5
2018Detailed filing. Detailed filing data is available for this year.$21.6$0.00$21.6$50.0$38.6$11.4
2017Detailed filing. Detailed filing data is available for this year.$10.2$0.00$10.2$0.00$17.0$17.0
2016Detailed filing. Detailed filing data is available for this year.$26.8$0.00$26.8$0.00$19.8$19.8
2015Detailed filing. Detailed filing data is available for this year.$46.7$0.00$46.7$77.0$77.2$0.21
2014Summary only. Only limited summary data is available for this year.$46.9$0.00$50.0$61.5$11.5
2013Summary only. Only limited summary data is available for this year.$58.4$0.00$50.0$62.0$12.0
2012Summary only. Only limited summary data is available for this year.$70.4$0.00$50.0$40.2$9.80
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 3, 2022
Return Version
2021v4.2
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
OWEN SCHAFERDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Schafer Family Foundation Inc
EIN
20-8107179
Phone
9258990039
Address
5662 CALLE REAL 468, GOLETA, CA 93117

Signing Officer

Name
Owen Schafer
Title
President
Phone
9258990039
Signed
2022-11-03
Discuss with paid preparer
Yes

Preparer

Firm
Engilis Payne Kmetz & Daley
Address
3300 DOUGLAS BLVD SUITE 280, ROSEVILLE, CA 95661-4287
Preparer
Robert Daley
Phone
9167721202
Raw XML Appendix274 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/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt088792
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt0OWEN SCHAFER
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt05662 CALLE REAL 468
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0GOLETA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0CA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd093117
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt01650
IRS990ScheduleB/Organization501c3ExemptPFInd0X
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm0OWEN SCHAFER
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt05662 CALLE REAL 468
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm0GOLETA
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd0CA
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd093117
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0OWEN SCHAFER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09258990039
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SCHAFER FAMILY FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0SCHA
ReturnHeader/Filer/EIN0208107179
ReturnHeader/Filer/PhoneNum09258990039
ReturnHeader/Filer/USAddress/AddressLine1Txt05662 CALLE REAL 468
ReturnHeader/Filer/USAddress/CityNm0GOLETA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093117
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0680166866
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ENGILIS PAYNE KMETZ & DALEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03300 DOUGLAS BLVD SUITE 280
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROSEVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0956614287
ReturnHeader/PreparerPersonGrp/PhoneNum09167721202
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT DALEY
ReturnHeader/ReturnTs02022-11-09T19:46:23-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0OWEN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SCHAFER
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

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