Civic Intelligence

The Schaeffer Foundation

990PF • Fiscal year 2011 • EIN 43-1597983

Jan 01, 2011 to Dec 31, 2011 • Filed on Aug 14, 2012

12 Village Drive West63303
Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

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

2011 filings • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

65th percentile

$0

Higher top officer pay than 65% of similar nonprofits.

2011 filings • $1M-$5M nonprofits • Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$2,223,149

No earlier filing loaded for comparison.

Net Assets

$2,223,149

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$115,117

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,223,149Liabilities 2011: $0Net Assets 2011: $2,223,1492011Assets 2012: $2,157,071Liabilities 2012: $0Net Assets 2012: $2,157,0712012Assets 2013: $2,094,538Liabilities 2013: $0Net Assets 2013: $2,094,5382013Assets 2014: $2,000,423Liabilities 2014: $0Net Assets 2014: $2,000,4232014Assets 2015: $1,893,414Liabilities 2015: $0Net Assets 2015: $1,893,4142015Assets 2016: $1,848,137Liabilities 2016: $0Net Assets 2016: $1,848,1372016Assets 2017: $1,801,352Liabilities 2017: $0Net Assets 2017: $1,801,3522017Assets 2019: $1,572,450Liabilities 2019: $0Net Assets 2019: $1,572,4502019Assets 2020: $1,473,370Liabilities 2020: $0Net Assets 2020: $1,473,3702020Assets 2021: $1,364,679Liabilities 2021: $0Net Assets 2021: $1,364,6792021Assets 2022: $1,269,879Liabilities 2022: $0Net Assets 2022: $1,269,8792022Assets 2023: $1,199,123Liabilities 2023: $0Net Assets 2023: $1,199,1232023Assets 2024: $1,248,902Liabilities 2024: $0Net Assets 2024: $1,248,9022024

Highlighted filing

2011

Assets$2,223,149
Liabilities$0
Net Assets$2,223,149

Operations Trend

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

$200K$100K$0-$100K-$200KExpenses 2011: $115,1172011Expenses 2012: $99,5822012Revenue 2013: $40,336Expenses 2013: $102,869Net Income 2013: -$62,5332013Revenue 2014: $26,116Expenses 2014: $107,550Net Income 2014: -$81,4342014Revenue 2015: $35,834Expenses 2015: $97,491Net Income 2015: -$61,6572015Revenue 2016: $37,223Expenses 2016: $106,614Net Income 2016: -$69,3912016Revenue 2017: $23,423Expenses 2017: $105,317Net Income 2017: -$81,8942017Revenue 2019: $25,353Expenses 2019: $106,537Net Income 2019: -$81,1842019Revenue 2020: $20,818Expenses 2020: $119,898Net Income 2020: -$99,0802020Revenue 2021: $7,100Expenses 2021: $115,791Net Income 2021: -$108,6912021Revenue 2022: $5,200Expenses 2022: $100,000Net Income 2022: -$94,8002022Revenue 2023: $38,608Expenses 2023: $109,364Net Income 2023: -$70,7562023Revenue 2024: $61,405Expenses 2024: $5,978Net Income 2024: $55,4272024

Highlighted filing

2011

Revenue-
Expenses$115,117
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 14, 2012
Return Version
2011v1.2
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
HAROLD SCHAEFFERBoard Of Managers-$0--
JOAN SCHAEFFERBoard Of Managers-$0--
SUE SCHAEFFERBoard Of Managers-$0--
WALTER SCHAEFFERBoard Of Managers-$0--
LAWRENCE BEILSMITHBoard Of Managers-$0--
JAMES M COCHRANBoard Of Managers-$0--
JEAN SCHAEFFERBoard Of Managers-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantSHOWME AQUATICS AND FITNESSAQUATIC THERAPY PROGRAM SUPPORT FOR INDIVIDUALS WITH DISABILTIESPUBLIC CHARITYST CHARLES, MO, US$72,500
Paid GrantWILLOWS WAY INCPROGRAM SUPPORTPUBLIC CHARITYST CHARLES, MO, US$20,000
Paid GrantWILLIAM BEAUCHAMBATHROOM REMODEL - HANDICAPPED ACCESSIBLE-ST PETERS, MO, US$8,800
Paid GrantSARAH FINKBATHROOM REMODEL - HANDICAPPED ACCESSIBLE-ST PETERS, MO, US$8,000
Paid GrantST ELIZABETH ANN SETONALUMINUM PLATES FOR DOOR OPENERSPUBLIC CHARITYST CHARLES, MO, US$90
Filing and Contact Details

Filer

EIN
43-1597983
Raw XML Appendix388 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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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0HAROLD SCHAEFFER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1JOAN SCHAEFFER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2SUE SCHAEFFER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3WALTER SCHAEFFER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName4LAWRENCE BEILSMITH
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName5JAMES M COCHRAN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName6JEAN SCHAEFFER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0BOARD OF MANAGERS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1BOARD OF MANAGERS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2BOARD OF MANAGERS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title3BOARD OF MANAGERS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title4BOARD OF MANAGERS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title5BOARD OF MANAGERS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title6BOARD OF MANAGERS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1012 VILLAGE DR W
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1112 VILLAGE DR W
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine122962 HIGHWAY Z
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine137 BRIARWOOD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine14912 CLARENCE DR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1512655 OLIVE BLVD STE 200
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine167 BRIARWOOD
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City5ST LOUIS
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IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0HAROLD SCHAEFFER
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IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine1012 VILLAGE DRIVE WEST
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IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn00
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract00
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments00
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs00
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears00
IRS990PF/SummaryOfDirectCharitableActy/Description10SUPPORTING CHARITABLE, SCIENTIFIC, AND EDUCATIONAL ACTIVITIES RELATING TO PHYSICAL DISABILITIES
IRS990PF/SummaryOfDirectCharitableActy/Expenses10109390
IRS990PF/SumOfProgramRelatedInvestments/Total00
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/FormAndInfoAndMaterials0SEE FORM ATTACHED (STATEMENT 7)
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientName0HAROLD SCHAEFFER
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientPhoneNumber06369495321
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/AddressLine1012 VILLAGE WEST DR
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/City0ST CHARLES
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/State0MO
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/ZIPCode063303
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RestrictionsOnAwards0RESTRICTED TO CHARITABLE, SCIENTIFIC, OR EDUCATIONAL PURPOSES IN THE FIELD OF PHYSICAL DISABILITIES.
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/SubmissionDeadlines0NONE
IRS990PF/SupplementaryInformation/ContributingManager0HAROLD SCHAEFFER
IRS990PF/SupplementaryInformation/ContributingManager1JOAN SCHAEFFER
IRS990PF/SupplementaryInformation/ContributingManager2WALTER SCHAEFFER
IRS990PF/SupplementaryInformation/ContributingManager3JEAN SCHAEFFER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount090
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount172500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount220000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount38800
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount48000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0ALUMINUM PLATES FOR DOOR OPENERS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1AQUATIC THERAPY PROGRAM SUPPORT FOR INDIVIDUALS WITH DISABILTIES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2PROGRAM SUPPORT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3BATHROOM REMODEL - HANDICAPPED ACCESSIBLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4BATHROOM REMODEL - HANDICAPPED ACCESSIBLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10ST ELIZABETH ANN SETON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11SHOWME AQUATICS AND FITNESS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12WILLOWS WAY INC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine13WILLIAM BEAUCHAM
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine14SARAH FINK
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0PUBLIC CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1PUBLIC CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus2PUBLIC CHARITY
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship1NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship2NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship3NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship4NONE
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine13103 SOUTH WILLOW GROVE CT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine141110 AMBERGLEN CT
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2ST CHARLES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City3ST PETERS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City4ST PETERS
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode463376
IRS990PF/SupplementaryInformation/TotGrantOrContriApprovedFuture00
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IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY00
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IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear00
IRS990PF/UndistributedIncome/PriorYearDeficiencyOrTax00
IRS990PF/UndistributedIncome/PriorYearUndistributedIncome00
IRS990PF/UndistributedIncome/QualifyingDistributions0109415
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OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome00
OtherExpensesSchedule/OtherExpenses/Description0OFFICE EXPENSES
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps025
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome00
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks025
OtherIncomeSchedule2/OtherIncome/AdjustedNetIncome0270
OtherIncomeSchedule2/OtherIncome/Description0MISCELLANEOUS INCOME
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks0270
TaxesSchedule/Taxes/AdjustedNetIncome00
TaxesSchedule/Taxes/Amount05702
TaxesSchedule/Taxes/Category0EXCISE TAX BASED ON INVESTMENT INCOME
TaxesSchedule/Taxes/DisbursementsCharitablePrps00
TaxesSchedule/Taxes/NetInvestmentIncome00
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0431597983
ReturnHeader/Filer/Name/BusinessNameLine10THE SCHAEFFER FOUNDATION
ReturnHeader/Filer/NameControl0SCHA
ReturnHeader/Filer/Phone06369495321
ReturnHeader/Filer/USAddress/AddressLine1012 VILLAGE DRIVE WEST
ReturnHeader/Filer/USAddress/City0ST CHARLES
ReturnHeader/Filer/USAddress/State0MO
ReturnHeader/Filer/USAddress/ZIPCode063303
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-08-14
ReturnHeader/Officer/Name0CPA
ReturnHeader/Officer/Phone06369470555
ReturnHeader/Officer/Title0BOARD OF MANAGERS
ReturnHeader/PreparerFirm/EIN0363168081
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SIKICH LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1012655 OLIVE BLVD SUITE 200
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ST LOUIS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode063141
ReturnHeader/Preparer/Name0DAVID SAUERBURGER
ReturnHeader/Preparer/Phone03142757277
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-08-15T10:17:13-05:00

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