Civic Intelligence

Forest H Schafer Foundation Incorporated

990PF • Fiscal year 2023 • EIN 39-6048425

Jan 01, 2023 to Dec 31, 2023 • Filed on Feb 19, 2024

Organization Profile
199 7th StreetClintonville, WI 54929

(501) 519-4442

Siviq Scores

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

Liabilities / Assets

61st percentile

0.00x

Higher debt load relative to assets than 61% of similar nonprofits.

2023 filings • <$500k nonprofits • Source year 2023

Liabilities / Revenue

62nd percentile

0.00x

Higher debt load relative to revenue than 62% of similar nonprofits.

2023 filings • <$500k nonprofits • Source year 2023

Net Margin

94th percentile

74%

Higher net margin than 94% of similar nonprofits.

2023 filings • <$500k nonprofits • Source year 2023

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2023 filings • <$500k nonprofits • Source year 2023

Asset Growth

58th percentile

3.1%

Faster asset growth than 58% of similar nonprofits.

2023 filings • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

30th percentile

-14%

Faster revenue growth than 30% of similar nonprofits.

2023 filings • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$117,999

Up $3,601 (+3.1%) from 2022

Net Assets

Up

$117,999

Up $3,601 (+3.1%) from 2022

Liabilities

Flat

$1

Flat from 2022

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin94th percentile

Revenue

Down

$4,882

Down $766 (-14%) from 2022

Expenses

Down

$1,283

Down $1,196 (-48%) from 2022

Net Income

Up

$3,599

Up $430 (+14%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$300K$200K$100K$0Assets 2011: $237,012Liabilities 2011: $02011Assets 2012: $221,421Liabilities 2012: $0Net Assets 2012: $221,4212012Assets 2013: $208,667Liabilities 2013: $1Net Assets 2013: $208,6672013Assets 2014: $183,433Liabilities 2014: $1Net Assets 2014: $183,4332014Assets 2015: $157,729Liabilities 2015: $1Net Assets 2015: $157,7292015Assets 2016: $151,666Liabilities 2016: $0Net Assets 2016: $151,6662016Assets 2019: $107,681Liabilities 2019: $02019Assets 2020: $104,678Liabilities 2020: $1Net Assets 2020: $104,6782020Assets 2021: $111,229Liabilities 2021: $1Net Assets 2021: $111,2292021Assets 2022: $114,398Liabilities 2022: $1Net Assets 2022: $114,3982022Assets 2023: $117,999Liabilities 2023: $1Net Assets 2023: $117,9992023Assets 2024: $119,121Liabilities 2024: $0Net Assets 2024: $119,1212024

Highlighted filing

2023

Assets$117,999
Liabilities$1
Net Assets$117,999
Open 2023 Filing

Operations Trend

Revenue Growth30th percentile

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

$60K$40K$20K$0-$20K-$40KRevenue 2011: $3,376Expenses 2011: $17,025Net Income 2011: -$13,6492011Expenses 2012: $19,2412012Revenue 2013: $5,441Expenses 2013: $18,802Net Income 2013: -$13,3612013Revenue 2014: $16,013Expenses 2014: $40,747Net Income 2014: -$24,7342014Revenue 2015: $13,873Expenses 2015: $39,327Net Income 2015: -$25,4542015Revenue 2016: $11,886Expenses 2016: $17,949Net Income 2016: -$6,0632016Revenue 2019: $5,238Expenses 2019: $7,005Net Income 2019: -$1,7672019Revenue 2020: $4,742Expenses 2020: $7,745Net Income 2020: -$3,0032020Revenue 2021: $7,224Expenses 2021: $674Net Income 2021: $6,5502021Revenue 2022: $5,648Expenses 2022: $2,479Net Income 2022: $3,1692022Revenue 2023: $4,882Expenses 2023: $1,283Net Income 2023: $3,5992023Revenue 2024: $8,451Expenses 2024: $7,067Net Income 2024: $1,3842024

Highlighted filing

2023

Revenue$4,882
Expenses$1,283
Net Income$3,599
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Feb 19, 2024
Return Version
2023v4.0
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN P SCHAFERPresidenttreasuer-$0--
TODD C SCHAFERVice President-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantClintonville GoodfellowsProgram SupportPCClintonville, WI, US$750
Paid GrantFriends of the Clintonville LibraryProgram supportPCClintonville, WI, US$300
Paid GrantClintoville Area ChamberProgram SupportPCClintonville, WI, US$129
Filing and Contact Details

Filer

Filer Name
Forest H Schafer Foundation
EIN
39-6048425
In Care Of
% Todd Schafer
Phone
5015194442
Address
199 7th Street, Clintonville, WI 54929

Signing Officer

Name
Todd Schafer
Title
Vice President
Phone
5015194442
Signed
2024-02-19
Raw XML Appendix280 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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InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0American Balanced Fund A
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm1Capital Income Builder
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IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt06389
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IRS990PF/MethodOfAccountingCashInd0X
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0JOHN P SCHAFER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1TODD C SCHAFER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PresidentTreasuer
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1Vice President
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0199 7th Street
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt11149 Stone Kirk Drive
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0Clintonville
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1Raleigh
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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/AppliedToCurrentYearAmt01179
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt06389
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0749
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0139
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt07640
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt07640
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0888
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0749
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0139
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt01179
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt08528
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt08528
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt05210
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Wisc Dept of Financial Institutions
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt025
TaxesSchedule/TaxesDetail/Amt079
TaxesSchedule/TaxesDetail/CategoryTxt0Federal Excise Tax Paid
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TODD SCHAFER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/PhoneNum05015194442
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-02-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Forest H Schafer Foundation
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Forest H Schafer Foundation
ReturnHeader/Filer/BusinessNameControlTxt0FORE
ReturnHeader/Filer/EIN0396048425
ReturnHeader/Filer/InCareOfNm0% Todd Schafer
ReturnHeader/Filer/PhoneNum05015194442
ReturnHeader/Filer/USAddress/AddressLine1Txt0199 7th Street
ReturnHeader/Filer/USAddress/CityNm0Clintonville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054929
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/ReturnTs02024-02-19T08:51:32-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TODD
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SCHAFER
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$117,999
Liabilities
$1
Net assets
$117,999
Revenue
$4,882
Expenses
$1,283
Net income
$3,599
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.00$1.19$0.08$0.07$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$0.05$0.01$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.00$1.14$0.06$0.02$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.00$1.11$0.07$0.01$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.00$1.05$0.05$0.08$0.03
2019Summary only. Only limited summary data is available for this year.$1.08$0.00$0.05$0.07$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.52$0.00$1.52$0.12$0.18$0.06
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.58$0.00$1.58$0.14$0.39$0.25
2014Detailed filing. Detailed filing data is available for this year.$1.83$0.00$1.83$0.16$0.41$0.25
2013Detailed filing. Detailed filing data is available for this year.$2.09$0.00$2.09$0.05$0.19$0.13
2012Detailed filing. Detailed filing data is available for this year.$2.21$0.00$2.21$0.19
2011Summary only. Only limited summary data is available for this year.$2.37$0.00$0.03$0.17$0.14