Civic Intelligence

Schafer Educational Trust

990PF • Fiscal year 2012 • EIN 42-6572738

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 15, 2013

Organization Profile
C/O Rebecca Matthews PO Box 6152653-0061
Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

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

48th percentile

-0.1%

Faster asset growth than 48% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$45,477

Down $28 (-0.1%) from 2011

Net Assets

$0

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$150

Down $4,134 (-96%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$100K$50K$0Assets 2011: $45,505Liabilities 2011: $02011Assets 2012: $45,477Liabilities 2012: $0Net Assets 2012: $02012Assets 2013: $43,592Liabilities 2013: $02013Assets 2014: $43,997Liabilities 2014: $02014Assets 2015: $44,340Liabilities 2015: $0Net Assets 2015: $44,3402015Assets 2016: $49,079Liabilities 2016: $0Net Assets 2016: $49,0792016Assets 2018: $46,607Liabilities 2018: $0Net Assets 2018: $46,6072018Assets 2019: $58,321Liabilities 2019: $0Net Assets 2019: $58,3212019Assets 2020: $58,375Liabilities 2020: $0Net Assets 2020: $58,3752020Assets 2021: $59,945Liabilities 2021: $0Net Assets 2021: $59,9452021Assets 2022: $70,081Liabilities 2022: $0Net Assets 2022: $70,0812022Assets 2023: $74,867Liabilities 2023: $0Net Assets 2023: $74,8672023Assets 2024: $80,181Liabilities 2024: $0Net Assets 2024: $80,1812024

Highlighted filing

2012

Assets$45,477
Liabilities$0
Net Assets$0
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0K$4.0K$2.0K$0-$2.0K-$4.0KRevenue 2011: $1,048Expenses 2011: $4,284Net Income 2011: -$3,2362011Expenses 2012: $1502012Revenue 2013: $1,103Expenses 2013: $1,650Net Income 2013: -$5472013Revenue 2014: $1,155Expenses 2014: $1,650Net Income 2014: -$4952014Revenue 2015: $1,236Expenses 2015: $2,150Net Income 2015: -$9142015Revenue 2016: $1,306Expenses 2016: $2,325Net Income 2016: -$1,0192016Revenue 2018: $1,647Expenses 2018: $375Net Income 2018: $1,2722018Revenue 2019: $1,909Expenses 2019: $175Net Income 2019: $1,7342019Revenue 2020: $1,105Expenses 2020: $200Net Income 2020: $9052020Revenue 2021: $1,250Expenses 2021: $500Net Income 2021: $7502021Revenue 2022: $2,178Expenses 2022: $2,675Net Income 2022: -$4972022Revenue 2023: $2,083Expenses 2023: $2,175Net Income 2023: -$922023Revenue 2024: $2,334Expenses 2024: $2,025Net Income 2024: $3092024

Highlighted filing

2012

Revenue-
Expenses$150
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 15, 2013
Return Version
2012v2.0
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
REBECCA MATTHEWSTrustee-$0--
LAURIE THOMPSONTrustee-$0--
Filing and Contact Details

Filer

EIN
42-6572738
Raw XML Appendix213 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/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnss01071
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses0921
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome0792
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IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses01071
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss021
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses021
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice032
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired0P
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted00
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome016
IRS990PF/DistributableAmount/TotalTax016
IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountCreditedToNextYear00
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IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal016
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome016
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxDue016
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxPaidOriginalReturn00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxUnderSection51100
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY045477
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets00
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances00
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities00
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable00
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn00
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition01.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition11.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0REBECCA MATTHEWS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1LAURIE THOMPSON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0Trustee
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1Trustee
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10PO BOX 61
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine11PO BOX 61
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0WAPELLO
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1WAPELLO
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0IA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1IA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode052653
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode152653
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfCntrctPaidOver50k00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfOthEmplPaidOver50k00
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct08
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.139478
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.000000
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear200.000000
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear300.000000
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear400.000000
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear500.697390
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax0false
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear5036585
IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome08
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions00
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear1048516
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear2042725
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear5025514
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio00.697390
IRS990PF/QualifyingDistributions/ExpensesAndContributions00
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0REBECCA MATTHEWS
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber03345018505
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine10PO BOX 61
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0WAPELLO
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0IA
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode0526530061
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0true
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/ActsFailToQualifyAsExceptions0false
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/ExcessBusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TrFailToQualifyAsExceptions0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/StatementsRegardingActy4720/UndistrIncome4942a2NotApplied0false
IRS990PF/SummaryOfDirectCharitableActy/Description10continue to accumulate sufficient funds to fundscholarship awards
IRS990PF/SummaryOfDirectCharitableActy/Expenses10150
IRS990PF/SupplementaryInformation/ContributingManager0ROBERT L SCHAFER
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted00
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear1048524
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear2042725
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear3039424
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear4037565
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear5025514
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear5025514
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear0168238
IRS990PF/UndistributedIncome/ExcessFromYear1048524
IRS990PF/UndistributedIncome/ExcessFromYear2042725
IRS990PF/UndistributedIncome/ExcessFromYear3039424
IRS990PF/UndistributedIncome/ExcessFromYear4037565
IRS990PF/UndistributedIncome/TotalCorpus0193752
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover0193752
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
OtherDecreasesSchedule/OtherDecreases/Amount0921
OtherDecreasesSchedule/OtherDecreases/Description0Distributions
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount0150
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category0Morgan Stanley investment services
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0426572738
ReturnHeader/Filer/Name/BusinessNameLine10SCHAFER EDUCATIONAL TRUST
ReturnHeader/Filer/NameControl0SCHA
ReturnHeader/Filer/Phone03343320087
ReturnHeader/Filer/USAddress/AddressLine10C/O REBECCA MATTHEWS PO BOX 61
ReturnHeader/Filer/USAddress/City0WAPELLO
ReturnHeader/Filer/USAddress/State0IA
ReturnHeader/Filer/USAddress/ZIPCode0526530061
ReturnHeader/Officer/DateSigned02013-08-15
ReturnHeader/Officer/Name0ROBERT L SCHAFER
ReturnHeader/Officer/Phone03343320087
ReturnHeader/Officer/Title0TRUSTEE.
ReturnHeader/Preparer/DatePrepared02013-08-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10PHILLIPS & PHILLIPS CPAS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 722
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0AUBURN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0368310722
ReturnHeader/Preparer/Name0ANN T PHILLIPS CPA
ReturnHeader/Preparer/Phone03348879609
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-15T10:15:35-07:00

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
$45,477
Liabilities
$0
Net assets
$0
Revenue
-
Expenses
$150
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$80.2$0.00$80.2$2.33$2.03$0.31
2023Detailed filing. Detailed filing data is available for this year.$74.9$0.00$74.9$2.08$2.18$0.09
2022Detailed filing. Detailed filing data is available for this year.$70.1$0.00$70.1$2.18$2.68$0.50
2021Detailed filing. Detailed filing data is available for this year.$59.9$0.00$59.9$1.25$0.50$0.75
2020Detailed filing. Detailed filing data is available for this year.$58.4$0.00$58.4$1.11$0.20$0.91
2019Detailed filing. Detailed filing data is available for this year.$58.3$0.00$58.3$1.91$0.18$1.73
2018Detailed filing. Detailed filing data is available for this year.$46.6$0.00$46.6$1.65$0.38$1.27
2016Detailed filing. Detailed filing data is available for this year.$49.1$0.00$49.1$1.31$2.33$1.02
2015Detailed filing. Detailed filing data is available for this year.$44.3$0.00$44.3$1.24$2.15$0.91
2014Summary only. Only limited summary data is available for this year.$44.0$0.00$1.16$1.65$0.50
2013Summary only. Only limited summary data is available for this year.$43.6$0.00$1.10$1.65$0.55
2012Detailed filing. Detailed filing data is available for this year.$45.5$0.00$0.00$0.15
2011Summary only. Only limited summary data is available for this year.$45.5$0.00$1.05$4.28$3.24