W a Sheaffer Memorial Foundation Inc.

990PF • Fiscal year 2020 • EIN 42-6060302

Mar 01, 2019 to Feb 28, 2020 • Filed on May 11, 2020

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.

0.00x

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

2020 filings • <$500k nonprofits • Source year 2020

0.00x

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

2020 filings • <$500k nonprofits • Source year 2020

-628%

Higher net margin than 3% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Higher top officer pay than 77% of similar nonprofits.

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

2020 filings • <$500k nonprofits • Source year 2020

-7.5%

Faster asset growth than 30% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2019 to 2020

Balance Sheet

Liabilities / Assets57th percentile

Assets

Down

$168,323

Down $13,688 (-7.5%) from 2019

Net Assets

Down

$168,323

Down $13,688 (-7.5%) from 2019

Liabilities

Flat

Flat from 2019

Revenue And Expenses

Liabilities / Revenue57th percentile Net Margin3rd percentile

Revenue

$2,179

Up $3,401 (+278%) from 2019

Expenses

Down

$15,867

Down $18,708 (-54%) from 2019

Net Income

-$13,688

Up $22,109 (+62%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

Highlighted filing

2020

Assets$168,323

Liabilities$0

Net Assets$168,323

Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

Highlighted filing

2020

Revenue$2,179

Expenses$15,867

Net Income-$13,688

Open 2020 Filing

Jump To

Filing Snapshot

Filing Period: Mar 1, 2019 to Feb 28, 2020
Signed: May 11, 2020
Return Version: 2019v5.0

Compensation and Service Providers

Top Officer Pay77th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
JOHN D SHEAFFER	President	-	$0	-	-
JOHN D SHEAFFER JR	Treasurer	-	$0	-	-
GARLAND SHEAFFER REMSEN	Director	-	$0	-	-
R L FEHSEKE JR	Director	-	$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: R L Fehseke Jr
Title: Director
Signed: 2020-05-11
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

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IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt	0	8551
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt	0	8551
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt	0	16310
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt	0	9455
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt	0	190713
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt	0	39815
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt	0	258736
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt	0	2443
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt	0	16310
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt	0	9455
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt	0	190713
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt	0	39815
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt	0	10994
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt	0	2443
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt	0	258736
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt	0	256293
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt	0	0
LegalFeesSchedule/LegalFeesGrp/CategoryTxt	0	FEHSEKE & ESHMAN
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt	0	937
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt	0	1875
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt	0	938
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	0	EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	1	BANK CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	0	10
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	0	10
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt	0	5650
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt	0	HARRIS BANK ADMIN FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt	0	2825
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt	0	2825
OtherReceivablesOfficersSch/OfficerOtherRcvblGrp/BorrowerPersonNm	0	JOHN SHEAFFER
OtherReceivablesOfficersSch/OfficerOtherRcvblGrp/LoanOriginalAmt	0	20000
ReturnHeader/BuildTS	0	2022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	R L FEHSEKE JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2020-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	WA SHEAFFER MEMORIAL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt	0	WASH
ReturnHeader/Filer/EIN	0	426060302
ReturnHeader/Filer/PhoneNum	0	3193728585
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	2979 GARDENS WAY
ReturnHeader/Filer/USAddress/CityNm	0	MEMPHIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	TN
ReturnHeader/Filer/USAddress/ZIPCd	0	38111
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	421363298
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	MENKE & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	406 AVENUE E PO BOX 135
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	WEST POINT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	526560135
ReturnHeader/PreparerPersonGrp/PhoneNum	0	3198376042
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2020-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	ANN M MENKE
ReturnHeader/ReturnTs	0	2020-05-19T06:23:11-05:00
ReturnHeader/ReturnTypeCd	0	990PF
ReturnHeader/TaxPeriodBeginDt	0	2019-03-01
ReturnHeader/TaxPeriodEndDt	0	2020-02-28
ReturnHeader/TaxYr	0	2019

Document Assets

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Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $168,323
Liabilities: $0
Net assets: $168,323
Revenue: $2,179
Expenses: $15,867
Net income: -$13,688

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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