Civic Intelligence

W a Sheaffer Memorial Foundation Inc.

990PF • Fiscal year 2018 • EIN 42-6060302

Mar 01, 2017 to Feb 28, 2018 • Filed on Jul 05, 2018

Organization Profile
2979 Gardens WayMemphis, TN 38111

(319) 372-8585

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2018 filings • <$500k nonprofits • Source year 2018

Liabilities / Revenue

59th percentile

0.00x

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

2018 filings • <$500k nonprofits • Source year 2018

Net Margin

1st percentile

-2020%

Higher net margin than 1% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

Top Officer Pay

87th percentile

$23,506

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 1283.8% of source-year revenue.

2018 filings • <$500k nonprofits • Source year 2018

Asset Growth

23rd percentile

-15%

Faster asset growth than 23% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

2nd percentile

-98%

Faster revenue growth than 2% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$217,808

Down $36,982 (-15%) from 2017

Net Assets

Down

$217,808

Down $36,982 (-15%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin1st percentile

Revenue

Down

$1,831

Down $86,747 (-98%) from 2017

Expenses

Down

$38,813

Down $197,141 (-84%) from 2017

Net Income

Up

-$36,982

Up $110,394 (+75%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$800K$600K$400K$200K$0Assets 2012: $662,654Liabilities 2012: $02012Assets 2013: $608,548Liabilities 2013: $0Net Assets 2013: $608,5482013Assets 2014: $455,753Liabilities 2014: $0Net Assets 2014: $455,7532014Assets 2015: $441,243Liabilities 2015: $0Net Assets 2015: $441,2432015Assets 2016: $402,166Liabilities 2016: $0Net Assets 2016: $402,1662016Assets 2017: $254,790Liabilities 2017: $0Net Assets 2017: $254,7902017Assets 2018: $217,808Liabilities 2018: $0Net Assets 2018: $217,8082018Assets 2019: $182,011Liabilities 2019: $0Net Assets 2019: $182,0112019Assets 2020: $168,323Liabilities 2020: $0Net Assets 2020: $168,3232020Assets 2021: $159,408Liabilities 2021: $0Net Assets 2021: $159,4082021Assets 2022: $148,983Liabilities 2022: $0Net Assets 2022: $148,9832022Assets 2023: $147,363Liabilities 2023: $0Net Assets 2023: $147,3632023Assets 2024: $144,439Liabilities 2024: $0Net Assets 2024: $144,4392024Assets 2025: $143,008Liabilities 2025: $0Net Assets 2025: $143,0082025

Highlighted filing

2018

Assets$217,808
Liabilities$0
Net Assets$217,808
Open 2018 Filing

Operations Trend

Revenue Growth2nd percentile

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

$300K$200K$100K$0-$100K-$200KRevenue 2012: $30,545Expenses 2012: $94,221Net Income 2012: -$63,6762012Expenses 2013: $95,0312013Revenue 2014: $81,189Expenses 2014: $233,984Net Income 2014: -$152,7952014Revenue 2015: $65,892Expenses 2015: $80,402Net Income 2015: -$14,5102015Revenue 2016: $80,071Expenses 2016: $119,148Net Income 2016: -$39,0772016Revenue 2017: $88,578Expenses 2017: $235,954Net Income 2017: -$147,3762017Revenue 2018: $1,831Expenses 2018: $38,813Net Income 2018: -$36,9822018Revenue 2019: -$1,222Expenses 2019: $34,575Net Income 2019: -$35,7972019Revenue 2020: $2,179Expenses 2020: $15,867Net Income 2020: -$13,6882020Revenue 2021: $495Expenses 2021: $9,410Net Income 2021: -$8,9152021Revenue 2022: $419Expenses 2022: $10,844Net Income 2022: -$10,4252022Revenue 2023: $438Expenses 2023: $2,058Net Income 2023: -$1,6202023Revenue 2024: $432Expenses 2024: $3,356Net Income 2024: -$2,9242024Revenue 2025: $461Expenses 2025: $1,892Net Income 2025: -$1,4312025

Highlighted filing

2018

Revenue$1,831
Expenses$38,813
Net Income-$36,982
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Mar 1, 2017 to Feb 28, 2018
Signed
Jul 5, 2018
Return Version
2017v2.3
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN D SHEAFFERPresident-$23,506-$23,506
JOHN D SHEAFFER JRTreasurer-$0--
GARLAND SHEAFFER REMSENDirector-$0--
R L FEHSEKE JRDirector-$0--
Filing and Contact Details

Filer

Filer Name
Wa Sheaffer Memorial Foundation
EIN
42-6060302
Phone
3193728585
Address
2979 GARDENS WAY, MEMPHIS, TN 38111

Signing Officer

Name
John D Sheaffer
Title
President
Signed
2018-07-05
Discuss with paid preparer
Yes

Preparer

Firm
Menke & Company
Address
406 AVENUE E PO BOX 135, WEST POINT, IA 52656-0135
Preparer
Ann M Menke
Phone
3198376042
Raw XML Appendix322 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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0JOHN D SHEAFFER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1JOHN D SHEAFFER JR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2GARLAND SHEAFFER REMSEN
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt11000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0CHARITABLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1CHARITABLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0NON PRFT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1NON PRFT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0CULVER EDUCATION FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm1COFFEEN NATURE PRESERVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt01300 ACADEMY RD 153
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1146 COFFEEN HILL ROAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0CULVER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1SANTA ROSA BEACH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0IN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd046511
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd132459
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt02000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
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/AppliedToCurrentYearAmt010854
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt010854
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0190713
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt039815
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0145317
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt042146
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt042146
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0385300
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt09455
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0190713
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt039815
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0145317
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt020309
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt09455
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0427446
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0417991
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0FEHSEKE & ESHMAN
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt0913
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt01827
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt0914
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1OFFICE EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0348
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0348
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0696
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt05533
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0HARRIS BANK ADMIN FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt02767
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt02766
OtherReceivablesOfficersSch/OfficerOtherRcvblGrp/BalanceDueAmt020000
OtherReceivablesOfficersSch/OfficerOtherRcvblGrp/BorrowerPersonNm0JOHN SHEAFFER
OtherReceivablesOfficersSch/OfficerOtherRcvblGrp/ConsiderationFMVAmt020000
OtherReceivablesOfficersSch/OfficerOtherRcvblGrp/LoanOriginalAmt020000
TaxesSchedule/TaxesDetail/Amt0196
TaxesSchedule/TaxesDetail/Amt1120
TaxesSchedule/TaxesDetail/Amt2313
TaxesSchedule/TaxesDetail/CategoryTxt0990PF TAX
TaxesSchedule/TaxesDetail/CategoryTxt1PAYROLL TAXES
TaxesSchedule/TaxesDetail/CategoryTxt2PROPERTY TAXES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt060
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt1157
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0196
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt160
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt2156
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN D SHEAFFER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WA SHEAFFER MEMORIAL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0WASH
ReturnHeader/Filer/EIN0426060302
ReturnHeader/Filer/PhoneNum03193728585
ReturnHeader/Filer/USAddress/AddressLine1Txt02979 GARDENS WAY
ReturnHeader/Filer/USAddress/CityNm0MEMPHIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd038111
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId009FFD18BF7C5C8579EAAC27837A8FD315EA89AFF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EF3AE6F6FC01967A628E3146E86163E7077F34B5
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0192.119.236.34
ReturnHeader/FilingSecurityInformation/IPDt02018-07-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:23:56
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0421363298
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MENKE & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0406 AVENUE E PO BOX 135
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WEST POINT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0526560135
ReturnHeader/PreparerPersonGrp/PhoneNum03198376042
ReturnHeader/PreparerPersonGrp/PreparationDt02018-07-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANN M MENKE
ReturnHeader/ReturnTs02018-07-16T11:23:56-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-03-01
ReturnHeader/TaxPeriodEndDt02018-02-28
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$217,808
Liabilities
$0
Net assets
$217,808
Revenue
$1,831
Expenses
$38,813
Net income
-$36,982
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.43$0.00$1.43$0.00$0.02$0.01
2024Detailed filing. Detailed filing data is available for this year.$1.44$0.00$1.44$0.00$0.03$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.47$0.00$1.47$0.00$0.02$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.49$0.00$1.49$0.00$0.11$0.10
2021Detailed filing. Detailed filing data is available for this year.$1.59$0.00$1.59$0.00$0.09$0.09
2020Detailed filing. Detailed filing data is available for this year.$1.68$0.00$1.68$0.02$0.16$0.14
2019Detailed filing. Detailed filing data is available for this year.$1.82$0.00$1.82$0.01$0.35$0.36
2018Detailed filing. Detailed filing data is available for this year.$2.18$0.00$2.18$0.02$0.39$0.37
2017Detailed filing. Detailed filing data is available for this year.$2.55$0.00$2.55$0.89$2.36$1.47
2016Detailed filing. Detailed filing data is available for this year.$4.02$0.00$4.02$0.80$1.19$0.39
2015Detailed filing. Detailed filing data is available for this year.$4.41$0.00$4.41$0.66$0.80$0.15
2014Detailed filing. Detailed filing data is available for this year.$4.56$0.00$4.56$0.81$2.34$1.53
2013Detailed filing. Detailed filing data is available for this year.$6.09$0.00$6.09$0.95
2012Summary only. Only limited summary data is available for this year.$6.63$0.00$0.31$0.94$0.64