Civic Intelligence

Lester and Anne Scaff Foundation Inc.

990PF • Fiscal year 2012 • EIN 27-1482286

Jan 01, 2012 to Dec 31, 2012 • Filed on Mar 07, 2013

Organization Profile
134 SE Colburn Ave32025
Siviq Scores

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

Liabilities / Assets

84th percentile

0.22x

Higher debt load relative to assets than 84% of similar nonprofits.

2012 filings • <$500k 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

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

2012 filings • <$500k 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 / Assets84th percentile

Assets

$50,195

No earlier filing loaded for comparison.

Net Assets

$38,995

No earlier filing loaded for comparison.

Liabilities

$11,200

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$93,046

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.

$8.0M$6.0M$4.0M$2.0M$0Assets 2012: $50,195Liabilities 2012: $11,200Net Assets 2012: $38,9952012Assets 2013: $94,614Liabilities 2013: $5,600Net Assets 2013: $89,0142013Assets 2014: $303,981Liabilities 2014: $0Net Assets 2014: $303,9812014Assets 2015: $6,404,675Liabilities 2015: $0Net Assets 2015: $6,404,6752015Assets 2016: $6,075,273Liabilities 2016: $0Net Assets 2016: $6,075,2732016Assets 2017: $6,154,601Liabilities 2017: $7,319Net Assets 2017: $6,147,2822017Assets 2018: $5,701,090Liabilities 2018: $1Net Assets 2018: $5,701,0892018Assets 2019: $6,330,129Liabilities 2019: $0Net Assets 2019: $6,330,1292019Assets 2020: $6,563,491Liabilities 2020: $0Net Assets 2020: $6,563,4912020Assets 2021: $6,923,868Liabilities 2021: $17,633Net Assets 2021: $6,906,2352021Assets 2022: $6,057,951Liabilities 2022: $10,066Net Assets 2022: $6,047,8852022Assets 2023: $6,459,508Liabilities 2023: $18,355Net Assets 2023: $6,441,1532023Assets 2024: $6,703,187Liabilities 2024: $24,436Net Assets 2024: $6,678,7512024

Highlighted filing

2012

Assets$50,195
Liabilities$11,200
Net Assets$38,995
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2012: $93,0462012Revenue 2013: $339,865Expenses 2013: $295,447Net Income 2013: $44,4182013Revenue 2014: $329,205Expenses 2014: $119,837Net Income 2014: $209,3682014Revenue 2015: $6,517,063Expenses 2015: $416,369Net Income 2015: $6,100,6942015Revenue 2016: $70,498Expenses 2016: $378,963Net Income 2016: -$308,4652016Revenue 2017: $161,077Expenses 2017: $468,902Net Income 2017: -$307,8252017Revenue 2018: $213,881Expenses 2018: $429,306Net Income 2018: -$215,4252018Revenue 2019: $190,288Expenses 2019: $336,482Net Income 2019: -$146,1942019Revenue 2020: $1,075,542Expenses 2020: $377,649Net Income 2020: $697,8932020Revenue 2021: $375,225Expenses 2021: $427,581Net Income 2021: -$52,3562021Revenue 2022: -$176,983Expenses 2022: $326,785Net Income 2022: -$503,7682022Revenue 2023: $382,451Expenses 2023: $397,434Net Income 2023: -$14,9832023Revenue 2024: $380,837Expenses 2024: $441,542Net Income 2024: -$60,7052024

Highlighted filing

2012

Revenue-
Expenses$93,046
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Mar 7, 2013
Return Version
2012v2.0
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STAFFORD L SCAFF JRPresident-$0--
ANNE C SCAFFVice-Pres-$0--
JENNY S DRAWDYSec/Treas-$0--
GARY K SCAFFDirector-$0--
BRIAN CSERCSICSDirector-$0--
KEITH BROWNDirector-$0--
JOHN W O'NEALDirector-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantCATHOLIC CHARITIES BUREAUGENERALPUBLICLAKE CITY, FL, US$37,663
Paid GrantFLORIDA GATEWAY COLLEGEGENERALPUBLICLAKE CITY, FL, US$32,064
Filing and Contact Details

Filer

EIN
27-1482286
Raw XML Appendix333 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
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AccountingFeesSchedule/AccountingFees/Category0SCHAEFER MANAGEMENT SUPPORT LLC FILING FORM 990PF & SCH B
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IRS990PF/ExemptPF0X
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IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets040012
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc50
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0STAFFORD L SCAFF JR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1ANNE C SCAFF
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2JENNY S DRAWDY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3GARY K SCAFF
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName4BRIAN CSERCSICS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName5KEITH BROWN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName6JOHN W O'NEAL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0PRESIDENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1VICE-PRES
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2SEC/TREAS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title3DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title4DIRECTOR
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title6DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10134 SE COLBURN AVE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine11134 SE COLBURN AVE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine12540 SW SAN JUAN PLACE
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City3HOSFORD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City4ACTION ONTARIO
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City5LAKE CITY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City6LAKE CITY
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1FL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State2FL
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0FL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1FL
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode132025
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IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear2064789
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear0201069
IRS990PF/UndistributedIncome/ExcessFromCurrentYear069727
IRS990PF/UndistributedIncome/ExcessFromYear1066553
IRS990PF/UndistributedIncome/ExcessFromYear2064789
IRS990PF/UndistributedIncome/QualifyingDistributions069727
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus069727
IRS990PF/UndistributedIncome/TotalCorpus0201069
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover0131342
IRS990PF/UndistributedIncome/UndistributedIncomeCY01994
IRS990ScheduleB/ContributorInfo/AggregateContributions07500
IRS990ScheduleB/ContributorInfo/AggregateContributions15000
IRS990ScheduleB/ContributorInfo/AggregateContributions25000
IRS990ScheduleB/ContributorInfo/AggregateContributions35000
IRS990ScheduleB/ContributorInfo/AggregateContributions45000
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10467 SW RING CT
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine113500 NE 4TH STREET
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine122178 WEST 21ST STREET
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine131409 N ASHLEY STREET
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine14PO BOX 5085
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0LAKE CITY
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City1GAINESVILLE
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City2JACKSONVILLE
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City3VALDOSTA
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City4TAMPA
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0FL
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State1FL
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State2FL
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State3GA
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State4FL
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode032025
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode132614
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode232209
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode331602
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode4336755085
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10NORTH FLORIDA SALES
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine11THE HT HACKNEY COMPANY
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine12ME THOMPSON INC DBA DANDEE FOODS
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine13COCA COLA REFRESHMENTS
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine14SUNNY FLORIDA DAIRY INC
IRS990ScheduleB/ContributorInfo/ContributorNumber01
IRS990ScheduleB/ContributorInfo/ContributorNumber12
IRS990ScheduleB/ContributorInfo/ContributorNumber23
IRS990ScheduleB/ContributorInfo/ContributorNumber34
IRS990ScheduleB/ContributorInfo/ContributorNumber45
IRS990ScheduleB/ContributorInfo/PersonContributionType0X
IRS990ScheduleB/ContributorInfo/PersonContributionType1X
IRS990ScheduleB/ContributorInfo/PersonContributionType2X
IRS990ScheduleB/ContributorInfo/PersonContributionType3X
IRS990ScheduleB/ContributorInfo/PersonContributionType4X
IRS990ScheduleB/GeneralRule0X
IRS990ScheduleB/Organization501c3ExemptPF0X
OtherExpensesSchedule/OtherExpenses/Description0FL BUSINESS REGISTRATION
OtherExpensesSchedule/OtherExpenses/Description1TOURNAMENT FACILITIES RENT
OtherExpensesSchedule/OtherExpenses/Description2TOURNAMENT PROMOTION
OtherExpensesSchedule/OtherExpenses/Description3TOURNAMENT EXPENSES
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks061
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks18689
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks28643
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks31176
OtherIncomeSchedule2/OtherIncome/Description0GOLF TOURNAMENT PROCEEDS
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks081817
OtherIncreasesSchedule/OtherIncreases/Amount05600
OtherIncreasesSchedule/OtherIncreases/Description0AMOUNT PLEDGED & INCL 2010
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0271482286
ReturnHeader/Filer/Name/BusinessNameLine10LESTER AND ANNE SCAFF FOUNDATION INC
ReturnHeader/Filer/NameControl0LEST
ReturnHeader/Filer/Phone03867527344
ReturnHeader/Filer/USAddress/AddressLine10134 SE COLBURN AVE
ReturnHeader/Filer/USAddress/City0LAKE CITY
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode032025
ReturnHeader/Officer/DateSigned02013-03-07
ReturnHeader/Officer/Name0ANNE SCAFF
ReturnHeader/Officer/Phone03867527344
ReturnHeader/Officer/Title0P
ReturnHeader/Preparer/DatePrepared02013-04-02
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SCHAEFER MANAGEMENT SUPPORT LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1012412 SAN JOSE BLVD STE 103
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0JACKSONVILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode032223
ReturnHeader/Preparer/Name0PAUL SCHAEFER
ReturnHeader/Preparer/Phone09042601099
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-04-02T11:49:41-07:00

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
$50,195
Liabilities
$11,200
Net assets
$38,995
Revenue
-
Expenses
$93,046
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.70$0.02$6.68$0.38$0.44$0.06
2023Detailed filing. Detailed filing data is available for this year.$6.46$0.02$6.44$0.38$0.40$0.01
2022Detailed filing. Detailed filing data is available for this year.$6.06$0.01$6.05$0.18$0.33$0.50
2021Detailed filing. Detailed filing data is available for this year.$6.92$0.02$6.91$0.38$0.43$0.05
2020Detailed filing. Detailed filing data is available for this year.$6.56$0.00$6.56$1.08$0.38$0.70
2019Detailed filing. Detailed filing data is available for this year.$6.33$0.00$6.33$0.19$0.34$0.15
2018Detailed filing. Detailed filing data is available for this year.$5.70$0.00$5.70$0.21$0.43$0.22
2017Detailed filing. Detailed filing data is available for this year.$6.15$0.01$6.15$0.16$0.47$0.31
2016Detailed filing. Detailed filing data is available for this year.$6.08$0.00$6.08$0.07$0.38$0.31
2015Detailed filing. Detailed filing data is available for this year.$6.40$0.00$6.40$6.52$0.42$6.10
2014Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.33$0.12$0.21
2013Detailed filing. Detailed filing data is available for this year.$0.09$0.01$0.09$0.34$0.30$0.04
2012Detailed filing. Detailed filing data is available for this year.$0.05$0.01$0.04$0.09
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • <$500k nonprofits