Civic Intelligence

The Schaeffer Foundation

990PF • Fiscal year 2012 • EIN 43-1597983

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 02, 2013

Organization Profile
12 Village Drive West63303
Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2012 filings • $1M-$5M 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

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Source year 2012

Asset Growth

29th percentile

-3.0%

Faster asset growth than 29% of similar nonprofits.

2012 filings • $1M-$5M 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 / Assets27th percentile

Assets

Down

$2,157,071

Down $66,078 (-3.0%) from 2011

Net Assets

Down

$2,157,071

Down $66,078 (-3.0%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$99,582

Down $15,535 (-13%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

2012

Assets$2,157,071
Liabilities$0
Net Assets$2,157,071
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2012

Revenue-
Expenses$99,582
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 2, 2013
Return Version
2012v2.1
Compensation and Service Providers
Top Officer Pay68th percentile

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$78,000
Paid GrantWILLOWS WAY INCPROGRAM SUPPORTPUBLIC CHARITYST CHARLES, MO, US$20,000
Filing and Contact Details

Filer

EIN
43-1597983
Raw XML Appendix368 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/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
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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/AddressLine1218 VILLAGE DR W
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine137 BRIARWOOD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine14912 CLARENCE DR
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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/Expenses1098000
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/Amount078000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount120000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0AQUATIC THERAPY PROGRAM SUPPORT FOR INDIVIDUALS WITH DISABILTIES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1PROGRAM SUPPORT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10SHOWME AQUATICS AND FITNESS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11WILLOWS WAY INC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0PUBLIC CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1PUBLIC CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship1NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine102085 BLUESTONE DR
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine11800 FRIEDENS RD STE 100
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0ST CHARLES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1ST CHARLES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0MO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1MO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode063303
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode163303
IRS990PF/SupplementaryInformation/TotGrantOrContriApprovedFuture00
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear098000
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO00
IRS990PF/UndistributedIncome/AppliedToCurrentYear04053
IRS990PF/UndistributedIncome/AppliedToPriorYears00
IRS990PF/UndistributedIncome/AppliedToYear1094758
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted098853
IRS990PF/UndistributedIncome/DistriFromCorpus170b1EOr4942g300
IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus00
IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY00
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear500
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear00
IRS990PF/UndistributedIncome/PriorYearDeficiencyOrTax00
IRS990PF/UndistributedIncome/PriorYearUndistributedIncome00
IRS990PF/UndistributedIncome/QualifyingDistributions098811
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus00
IRS990PF/UndistributedIncome/TaxableAmount100
IRS990PF/UndistributedIncome/TaxableAmount200
IRS990PF/UndistributedIncome/TotalCorpus00
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover00
IRS990PF/UndistributedIncome/TotalForPriorYears00
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY094800
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear094758
LegalFeesSchedule/LegalFees/AdjustedNetIncome00
LegalFeesSchedule/LegalFees/Amount0290
LegalFeesSchedule/LegalFees/Category0LEGAL FEES
LegalFeesSchedule/LegalFees/DisbursementsCharitablePrps0290
LegalFeesSchedule/LegalFees/NetInvestmentIncome00
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome00
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome10
OtherExpensesSchedule/OtherExpenses/Description0OFFICE EXPENSES
OtherExpensesSchedule/OtherExpenses/Description1PENALTIES
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps0521
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps10
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome00
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome10
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks0521
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks16
TaxesSchedule/Taxes/AdjustedNetIncome00
TaxesSchedule/Taxes/Amount0765
TaxesSchedule/Taxes/Category0EXCISE TAX BASED ON INVESTMENT INCOME
TaxesSchedule/Taxes/DisbursementsCharitablePrps00
TaxesSchedule/Taxes/NetInvestmentIncome00
ReturnHeader/BuildTS02016-02-25 16:41:14Z
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/DateSigned02013-07-02
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/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-19T14:44:55-05:00

Document Assets

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Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,157,071
Liabilities
$0
Net assets
$2,157,071
Revenue
-
Expenses
$99,582
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$0.06$0.01$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$0.04$0.11$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$0.01$0.10$0.09
2021Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.36$0.01$0.12$0.11
2020Detailed filing. Detailed filing data is available for this year.$1.47$0.00$1.47$0.02$0.12$0.10
2019Detailed filing. Detailed filing data is available for this year.$1.57$0.00$1.57$0.03$0.11$0.08
2017Detailed filing. Detailed filing data is available for this year.$1.80$0.00$1.80$0.02$0.11$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.85$0.00$1.85$0.04$0.11$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.89$0.00$1.89$0.04$0.10$0.06
2014Detailed filing. Detailed filing data is available for this year.$2.00$0.00$2.00$0.03$0.11$0.08
2013Detailed filing. Detailed filing data is available for this year.$2.09$0.00$2.09$0.04$0.10$0.06
2012Detailed filing. Detailed filing data is available for this year.$2.16$0.00$2.16$0.10
2011Detailed filing. Detailed filing data is available for this year.$2.22$0.00$2.22$0.12