Civic Intelligence

Chaffee Public Schools Foundation

990PF • Fiscal year 2021 • EIN 43-1859483

Jan 01, 2021 to Dec 31, 2021 • Filed on Sep 21, 2022

PO Box 1568Cape Girardeau, MO 63702

(573) 334-4441

Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

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

2021 filings • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

30th percentile

0.00x

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

2021 filings • $1M-$5M nonprofits • Source year 2021

Net Margin

6th percentile

-64%

Higher net margin than 6% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

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

2021 filings • $1M-$5M nonprofits • Source year 2021

Asset Growth

54th percentile

8.4%

Faster asset growth than 54% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

4th percentile

-65%

Faster revenue growth than 4% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Annualized from 2020 to 2021

Assets

Up

$1,519,236

Up $117,697 (+8.4%) from 2020

Net Assets

Up

$1,519,236

Up $117,697 (+8.4%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue

Down

$83,428

Down $158,050 (-65%) from 2020

Expenses

Up

$137,087

Up $18,335 (+15%) from 2020

Net Income

Down

-$53,659

Down $176,385 (-144%) from 2020

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,610,949Liabilities 2011: $02011Assets 2012: $1,582,749Liabilities 2012: $02012Assets 2013: $1,679,893Liabilities 2013: $02013Assets 2014: $1,563,319Liabilities 2014: $02014Assets 2015: $1,270,054Liabilities 2015: $02015Assets 2019: $1,464,204Liabilities 2019: $02019Assets 2020: $1,401,539Liabilities 2020: $0Net Assets 2020: $1,401,5392020Assets 2021: $1,519,236Liabilities 2021: $0Net Assets 2021: $1,519,2362021Assets 2022: $1,468,437Liabilities 2022: $0Net Assets 2022: $1,468,4372022Assets 2023: $1,485,944Liabilities 2023: $0Net Assets 2023: $1,485,9442023Assets 2024: $1,500,190Liabilities 2024: $0Net Assets 2024: $1,500,1902024

Highlighted filing

2021

Assets$1,519,236
Liabilities$0
Net Assets$1,519,236

Operations Trend

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

$300K$200K$100K$0-$100K-$200KRevenue 2011: $88,512Expenses 2011: $108,167Net Income 2011: -$19,6552011Revenue 2012: $75,874Expenses 2012: $140,445Net Income 2012: -$64,5712012Revenue 2013: $78,759Expenses 2013: $153,483Net Income 2013: -$74,7242013Revenue 2014: $104,639Expenses 2014: $178,456Net Income 2014: -$73,8172014Revenue 2015: $55,443Expenses 2015: $165,514Net Income 2015: -$110,0712015Revenue 2019: $3,855Expenses 2019: $118,403Net Income 2019: -$114,5482019Revenue 2020: $241,478Expenses 2020: $118,752Net Income 2020: $122,7262020Revenue 2021: $83,428Expenses 2021: $137,087Net Income 2021: -$53,6592021Revenue 2022: $76,780Expenses 2022: $90,571Net Income 2022: -$13,7912022Revenue 2023: $113,013Expenses 2023: $134,711Net Income 2023: -$21,6982023Revenue 2024: $78,728Expenses 2024: $120,036Net Income 2024: -$41,3082024

Highlighted filing

2021

Revenue$83,428
Expenses$137,087
Net Income-$53,659
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 21, 2022
Return Version
2021v4.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CONNIE SIEBERTDirector-$0--
JOSEPH P RICE IIIDir/Treasure-$0--
JON TOWNSENDDir/ Vice Pr-$0--
BRAD BLACKMANSecretary-$0--
DAVID SUMMERSDirector-$0--
BRIAN PAYNEDir/Presiden-$0--
STEVE WHITAKERDirector-$0--
DENISE HAISLIPDirector-$0--
SAM DUNCANDirector-$0--
Filing and Contact Details

Filer

Filer Name
Chaffee Public Schools Foundation
EIN
43-1859483
Address
PO BOX 1568, CAPE GIRARDEAU, MO 63702

Signing Officer

Name
Joseph P Rice Iii
Title
Dir/treasurer
Signed
2022-09-21
Discuss with paid preparer
Yes

Preparer

Firm
Schermann & Associates Pc
Address
325 S KINGSHIGHWAY STE A, CAPE GIRARDEAU, MO 63703-5701
Preparer
Spencer P Goodman
Phone
5733344441
Raw XML Appendix347 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/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/TotalAmt0177
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/Year2Amt0177
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/TotalAmt0150
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/Year2Amt0150
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/CurrentYearAmt0114909
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/TotalAmt0398104
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year1Amt0102851
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year2Amt0100541
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year3Amt079803
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/CurrentYearAmt0114909
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/TotalAmt0398104
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year1Amt0102851
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year2Amt0100541
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year3Amt079803
IRS990PF/PrivateOperatingFoundationsGrp/Section4942j3Ind0X
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/CurrentYearAmt048375
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/TotalAmt0180782
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/Year1Amt041029
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/Year2Amt044880
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/Year3Amt046498
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0JOSEPH P RICE III
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0610 ROBIN HOOD CIRCLE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0CHAFFEE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0MO
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd063740
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0MO
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum05733346061
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0true
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0PROVIDING SCHOLARSHIPS TO GRADUATES OF CHAFFEE PUBLIC HIGH SCHOOL TO ASSIST IN FURTHERING THEIR EDUCATION.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt0114350
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0THE SCHOLARSHIP APPLICATIONS REQUEST BASIC PERSONAL INFORMATION INCLUDING SOCIAL SECURITY NUMBER. IT ALSO REQUIRES GPA, YEAR GRADUATED FROM CHAFFEE HIGH SCHOOL, ANY CURRENT SCHOLARSHIPS AWARDED, AND FAMILY INFORMATION INCLUDING ADJUSTED GROSS INCOME AMOUNTS. LASTLY, THE APPLICATION REQUIRES THE APPLICANT TO ATTACH A TYPE WRITTEN SHEET DETAILING NEED FOR THE SCHOLARSHIP, IMMEDIATE EDUCATION PLANS, AND CAREER GOALS.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0COUNSELOR OF CHAFFEE PUBLIC SCHOOL
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum05738873226
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt0517 W YOAKUM
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0CHAFFEE
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0MO
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd063740
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0IN ORDER TO RECIEVE A SCHOLARSHIP THE APPLICANT MUST BE A GRADUATE OR CURRENT SENIOR OF CHAFFEE PUBLIC HIGH SCHOOL AND THEY MUST BE UNDER THE AGE OF 28.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0EACH YEAR THE BOARD DECIDES ON A SUBMISSION DEADLINE THAT USUALLY FALLS AT THE END OF APRIL.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt0114350
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0SCHOLARSHIPS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0SEE ATTACHED
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0PO BOX 1568
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0CAPE GIRARDEAU
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0MO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd063702
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0114350
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/QualifyingDistributionsAmt0114909
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0114909
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0114909
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1BANK CHARGE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2SUPPLIES/POSTAGE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3REGISTRATION
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4UNDERPAYMENT PENALTY
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5FAILURE TO PAY
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt015
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1533
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt211
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt015
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1533
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt211
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt366
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt494
OtherIncreasesSchedule/OtherIncreasesDetail/Amt0171356
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0UNREALIZED GAIN
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt017264
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt017264
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0INVESTMENT FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt017264
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt01105
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt13135
TaxesSchedule/TaxesDetail/Amt01105
TaxesSchedule/TaxesDetail/Amt13135
TaxesSchedule/TaxesDetail/CategoryTxt0FOREIGN TAXES - WELLS FARGO
TaxesSchedule/TaxesDetail/CategoryTxt1TAXES
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt01105
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt13135
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSEPH P RICE III
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIR/TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-09-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHAFFEE PUBLIC SCHOOLS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0CHAF
ReturnHeader/Filer/EIN0431859483
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1568
ReturnHeader/Filer/USAddress/CityNm0CAPE GIRARDEAU
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063702
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431928096
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCHERMANN & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0325 S KINGSHIGHWAY STE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CAPE GIRARDEAU
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0637035701
ReturnHeader/PreparerPersonGrp/PhoneNum05733344441
ReturnHeader/PreparerPersonGrp/PreparationDt02022-09-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SPENCER P GOODMAN
ReturnHeader/ReturnTs02022-09-22T09:38:58-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOSEPH P
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0RICE III
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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