Civic Intelligence

Leah R & Alfred E Schaefer Charitable Foundation

990PF • Fiscal year 2021 • EIN 26-3843441

Jan 01, 2021 to Dec 31, 2021 • Filed on Jun 20, 2022

Organization Profile
PO Box 204Gonzales, TX 78629

(830) 857-5267

Siviq Scores

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

Liabilities / Assets

34th percentile

0.00x

Higher debt load relative to assets than 34% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

37th percentile

0.00x

Higher debt load relative to revenue than 37% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Source year 2021

Net Margin

19th percentile

-7.9%

Higher net margin than 19% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

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

2021 filings • $1M-$5M nonprofits • Source year 2021

Asset Growth

25th percentile

-0.5%

Faster asset growth than 25% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

71st percentile

47%

Faster revenue growth than 71% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets34th percentile

Assets

Down

$4,001,943

Down $20,661 (-0.5%) from 2020

Net Assets

Down

$4,000,885

Down $21,719 (-0.5%) from 2020

Liabilities

Up

$1,058

Up $1,058 from 2020

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin19th percentile

Revenue

Up

$233,774

Up $74,901 (+47%) from 2020

Expenses

Up

$252,209

Up $50,006 (+25%) from 2020

Net Income

Up

-$18,435

Up $24,895 (+57%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

2021

Assets$4,001,943
Liabilities$1,058
Net Assets$4,000,885
Open 2021 Filing

Operations Trend

Revenue Growth71st percentile

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

2021

Revenue$233,774
Expenses$252,209
Net Income-$18,435
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 20, 2022
Return Version
2021v4.0
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAUL E NEUSESec/Treas-$0--
BRYAN S DENMANPresident-$0--
CHARLENE GRAYVice President-$0--
GLYNDA CHRISTIANOfficer-$0--
DOROTHY EBERLEOfficer-$0--
Filing and Contact Details

Filer

Filer Name
Leah R & Alfred E Schaefer Charitable
EIN
26-3843441
Phone
8308575267
Address
PO BOX 204, GONZALES, TX 78629

Signing Officer

Name
Paul Neuse
Title
Sec/Treas
Signed
2022-06-20
Discuss with paid preparer
Yes

Preparer

Firm
Sagebiel Ravenburg & Schuh Pc
Address
7800 W IH 10 STE 630, SAN ANTONIO, TX 78230
Preparer
Douglas T Browne
Phone
2109797600
Raw XML Appendix326 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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ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,001,943
Liabilities
$1,058
Net assets
$4,000,885
Revenue
$233,774
Expenses
$252,209
Net income
-$18,435
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