Civic Intelligence

Leah R & Alfred E Schaefer Charitable Foundation

990PF • Fiscal year 2012 • EIN 26-3843441

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 28, 2015

Organization Profile
1304 Saint Vincent St78629
Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2012 filings • $1M-$5M 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

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets27th percentile

Assets

$3,300,202

No earlier filing loaded for comparison.

Net Assets

$3,300,202

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$115,009

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0Assets 2012: $3,300,202Liabilities 2012: $0Net Assets 2012: $3,300,2022012Assets 2013: $3,633,985Liabilities 2013: $0Net Assets 2013: $3,633,9852013Assets 2014: $3,765,599Liabilities 2014: $19,578Net Assets 2014: $3,746,0212014Assets 2015: $3,790,333Liabilities 2015: $14,200Net Assets 2015: $3,776,1332015Assets 2016: $3,737,404Liabilities 2016: $0Net Assets 2016: $3,737,4042016Assets 2017: $3,928,891Liabilities 2017: $1,442Net Assets 2017: $3,927,4492017Assets 2018: $4,101,812Liabilities 2018: $605Net Assets 2018: $4,101,2072018Assets 2019: $4,068,352Liabilities 2019: $0Net Assets 2019: $4,068,3522019Assets 2020: $4,022,604Liabilities 2020: $0Net Assets 2020: $4,022,6042020Assets 2021: $4,001,943Liabilities 2021: $1,058Net Assets 2021: $4,000,8852021Assets 2022: $3,832,133Liabilities 2022: $0Net Assets 2022: $3,832,1332022Assets 2023: $3,385,249Liabilities 2023: $0Net Assets 2023: $3,385,2492023Assets 2024: $3,614,790Liabilities 2024: $929Net Assets 2024: $3,613,8612024

Highlighted filing

2012

Assets$3,300,202
Liabilities$0
Net Assets$3,300,202
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200K-$400KExpenses 2012: $115,0092012Revenue 2013: $122,343Expenses 2013: $125,000Net Income 2013: -$2,6572013Revenue 2014: $290,728Expenses 2014: $125,700Net Income 2014: $165,0282014Revenue 2015: $350,074Expenses 2015: $316,764Net Income 2015: $33,3102015Revenue 2016: $265,988Expenses 2016: $217,792Net Income 2016: $48,1962016Revenue 2017: $417,298Expenses 2017: $217,563Net Income 2017: $199,7352017Revenue 2018: $484,334Expenses 2018: $302,648Net Income 2018: $181,6862018Revenue 2019: $215,398Expenses 2019: $247,213Net Income 2019: -$31,8152019Revenue 2020: $158,873Expenses 2020: $202,203Net Income 2020: -$43,3302020Revenue 2021: $233,774Expenses 2021: $252,209Net Income 2021: -$18,4352021Revenue 2022: $181,260Expenses 2022: $252,652Net Income 2022: -$71,3922022Revenue 2023: $102,204Expenses 2023: $304,371Net Income 2023: -$202,1672023Revenue 2024: $218,334Expenses 2024: $378,949Net Income 2024: -$160,6152024

Highlighted filing

2012

Revenue-
Expenses$115,009
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 28, 2015
Return Version
2012v3.0
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LARRY D FINCHTreasurer-$0--
SHEILA G ELSTNERSecretary-$0--
CHARLENE GRAYVice President-$0--
BRYAN S DENMANVice President-$0--
PAUL E NEUSEPresident-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-RESEARCH FOR CURE AND TREATMENT OF PULMONARY DISEASEOTH CHARDENVER, CO, US$40,000
Paid Grant-RESEARCH FOR CURE AND TREATMENT OF CANCEROTH CHARHOUSTON, TX, US$25,000
Paid Grant-RESEARCH FOR CURE AND TREATMENT OF ARTHRITISOTH CHARLONG BEACH, CA, US$25,000
Paid Grant-RESEARCH FOR CURE AND TREATMENT OF CANCEROTH CHARAUSTIN, TX, US$15,000
Paid GrantAMERICAN HEART ASSOCIATIONRESEARCH FOR CURE AND TREATMENT OF HEART DISEASEOTH CHARDALLAS, TX, US$10,000
Filing and Contact Details

Filer

EIN
26-3843441
Raw XML Appendix301 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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InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem0LEXINGTON OIL COMPANY
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem1KOKERNUT & COMPANY
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem2GONZALES ROYALTIES INC
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem3EDWARD JONES INVESTMENTS
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0LARRY D FINCH
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1SHEILA G ELSTNER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2CHARLENE GRAY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3BRYAN S DENMAN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName4PAUL E NEUSE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0Treasurer
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1Secretary
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2Vice President
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title3Vice President
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title4President
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine101304 SAINT VINCENT ST
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine113156 US HWY 90A E
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IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement0THE FOUNDATION'S PRIMARY SOURCE OF INCOME IS FROM INVESTMENTS.
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus3OTH CHAR
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus4OTH CHAR
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName0NATIONAL JEWISH HEALTH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName1MD ANDERSON CENTER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName2ARTHRITIS NATIONAL RESEARCH FOUNDAT
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2LONG BEACH
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode177230
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode290802
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode378754
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode475231
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear0115000
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/AppliedToCurrentYear020985
IRS990PF/UndistributedIncome/AppliedToYear1094015
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted0171185
IRS990PF/UndistributedIncome/QualifyingDistributions0115000
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY0150200
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear094015
OtherExpensesSchedule/OtherExpenses/Description0SUPPLIES
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks09
OtherIncomeSchedule2/OtherIncome/Description0KOKERNUT AND COMPANY
OtherIncomeSchedule2/OtherIncome/NetInvestmentIncome017772
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks017772
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0263843441
ReturnHeader/Filer/Name/BusinessNameLine10LEAH R & ALFRED E SCHAEFER CHARITABLE
ReturnHeader/Filer/Name/BusinessNameLine20FOUNDATION
ReturnHeader/Filer/NameControl0LEAH
ReturnHeader/Filer/Phone08308575267
ReturnHeader/Filer/USAddress/AddressLine101304 SAINT VINCENT ST
ReturnHeader/Filer/USAddress/City0GONZALES
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode078629
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02015-07-28
ReturnHeader/Officer/Name0PAUL E NEUSE
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SAGEBIEL RAVENBURG & SCHUH PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine107800 W IH 10 STE 630
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SAN ANTONIO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0782304750
ReturnHeader/Preparer/Name0Douglas T Browne
ReturnHeader/Preparer/Phone02109797600
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02015-07-28T06:49:07-07:00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,300,202
Liabilities
$0
Net assets
$3,300,202
Revenue
-
Expenses
$115,009
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.61$0.00$3.61$0.22$0.38$0.16
2023Detailed filing. Detailed filing data is available for this year.$3.39$0.00$3.39$0.10$0.30$0.20
2022Detailed filing. Detailed filing data is available for this year.$3.83$0.00$3.83$0.18$0.25$0.07
2021Detailed filing. Detailed filing data is available for this year.$4.00$0.00$4.00$0.23$0.25$0.02
2020Detailed filing. Detailed filing data is available for this year.$4.02$0.00$4.02$0.16$0.20$0.04
2019Detailed filing. Detailed filing data is available for this year.$4.07$0.00$4.07$0.22$0.25$0.03
2018Detailed filing. Detailed filing data is available for this year.$4.10$0.00$4.10$0.48$0.30$0.18
2017Detailed filing. Detailed filing data is available for this year.$3.93$0.00$3.93$0.42$0.22$0.20
2016Detailed filing. Detailed filing data is available for this year.$3.74$0.00$3.74$0.27$0.22$0.05
2015Detailed filing. Detailed filing data is available for this year.$3.79$0.01$3.78$0.35$0.32$0.03
2014Detailed filing. Detailed filing data is available for this year.$3.77$0.02$3.75$0.29$0.13$0.17
2013Detailed filing. Detailed filing data is available for this year.$3.63$0.00$3.63$0.12$0.13$0.00
2012Detailed filing. Detailed filing data is available for this year.$3.30$0.00$3.30$0.12