Civic Intelligence

Schaeffer Foundation Inc.

990PF • Fiscal year 2020 • EIN 46-4522783

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 30, 2021

Organization Profile
1202 Park Hills CTLouisville, KY 40207

(502) 890-9876

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

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

Liabilities / Revenue

57th percentile

0.00x

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

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

Net Margin

34th percentile

-6.6%

Higher net margin than 34% of similar nonprofits.

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

Top Officer Pay

77th percentile

$0

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

Asset Growth

43rd percentile

-0.8%

Faster asset growth than 43% of similar nonprofits.

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

Revenue Growth

95th percentile

151%

Faster revenue growth than 95% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$242,604

Down $1,874 (-0.8%) from 2019

Net Assets

Down

$242,604

Down $1,874 (-0.8%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin34th percentile

Revenue

Up

$28,475

Up $17,141 (+151%) from 2019

Expenses

Up

$30,349

Up $11,369 (+60%) from 2019

Net Income

Up

-$1,874

Up $5,772 (+75%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$1.5M$1.0M$500K$0Assets 2013: $35,000Liabilities 2013: $02013Assets 2014: $101,520Liabilities 2014: $0Net Assets 2014: $101,5202014Assets 2015: $86,873Liabilities 2015: $0Net Assets 2015: $86,8732015Assets 2016: $144,557Liabilities 2016: $0Net Assets 2016: $144,5572016Assets 2017: $232,946Liabilities 2017: $0Net Assets 2017: $232,9462017Assets 2018: $252,124Liabilities 2018: $0Net Assets 2018: $252,1242018Assets 2019: $244,478Liabilities 2019: $0Net Assets 2019: $244,4782019Assets 2020: $242,604Liabilities 2020: $0Net Assets 2020: $242,6042020Assets 2021: $376,445Liabilities 2021: $0Net Assets 2021: $376,4452021Assets 2022: $363,603Liabilities 2022: $0Net Assets 2022: $363,6032022Assets 2023: $507,290Liabilities 2023: $0Net Assets 2023: $507,2902023Assets 2024: $1,359,155Liabilities 2024: $0Net Assets 2024: $1,359,1552024

Highlighted filing

2020

Assets$242,604
Liabilities$0
Net Assets$242,604
Open 2020 Filing

Operations Trend

Revenue Growth95th percentile

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

$1.0M$500K$0-$500KRevenue 2013: $35,000Expenses 2013: $0Net Income 2013: $35,0002013Revenue 2014: $80,820Expenses 2014: $14,300Net Income 2014: $66,5202014Revenue 2015: -$3,132Expenses 2015: $11,515Net Income 2015: -$14,6472015Revenue 2016: $59,699Expenses 2016: $2,015Net Income 2016: $57,6842016Revenue 2017: $88,485Expenses 2017: $96Net Income 2017: $88,3892017Revenue 2018: $40,278Expenses 2018: $21,100Net Income 2018: $19,1782018Revenue 2019: $11,334Expenses 2019: $18,980Net Income 2019: -$7,6462019Revenue 2020: $28,475Expenses 2020: $30,349Net Income 2020: -$1,8742020Revenue 2021: $181,265Expenses 2021: $47,424Net Income 2021: $133,8412021Revenue 2022: $13,575Expenses 2022: $26,417Net Income 2022: -$12,8422022Revenue 2023: $176,476Expenses 2023: $32,789Net Income 2023: $143,6872023Revenue 2024: $910,578Expenses 2024: $65,709Net Income 2024: $844,8692024

Highlighted filing

2020

Revenue$28,475
Expenses$30,349
Net Income-$1,874
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 30, 2021
Return Version
2020v4.0
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARK SCHAEFFERDirector-$0--
ROSE SCHAEFFERDirector-$0--
PAUL SCHAEFFERDirector-$0--
Filing and Contact Details

Filer

Filer Name
Schaeffer Foundation Inc
EIN
46-4522783
Phone
5028909876
Address
1202 PARK HILLS CT, LOUISVILLE, KY 40207

Signing Officer

Name
Mark Schaeffer
Title
Director
Phone
5026482280
Signed
2021-09-30
Discuss with paid preparer
Yes

Preparer

Firm
Bowden & Wood Pllc
Address
304 MIDDLETOWN PARK PLACE, LOUISVILLE, KY 40243-2555
Preparer
Mark a Schaeffer
Phone
5025830262
Raw XML Appendix387 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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InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0COMMON STOCKS
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt050445
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt0CERTIFICATES OF DEPOSITS
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt054388
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd0AT COST
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IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt06779
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt42016-05-24
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt52014-12-16
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1APPLE INC
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc6MASTERCARD INC
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0MARK SCHAEFFER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1ROSE SCHAEFFER
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt21175 MCMAKIN MCMULLAN RD
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IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
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IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt12HONOR GUARD OF BLUEGRASS
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt11202 PARK HILLS CT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt21015-C SOUTH PRESTON ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3145 THIERMAN LANE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt415 AUDUBON PLAZA DR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt51714 CRAIN HIGHWAY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt625742 STATE ROUTE 1
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt8545 SOUTH SECOND STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt97272 GREENVILLE AVENURE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt108162 CHESTERSHIRE DR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt11PO BOX 912
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt12PO BOX 991364
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5UPPER MARLBORO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6GUILFORD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm7LOUISVILLE
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IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt06869
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IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt06869
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IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2OFFICE EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt015
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt11040
TaxesSchedule/TaxesDetail/Amt0226
TaxesSchedule/TaxesDetail/CategoryTxt0FEDERAL TAX
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK SCHAEFFER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05026482280
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SCHAEFFER FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0SCHA
ReturnHeader/Filer/EIN0464522783
ReturnHeader/Filer/PhoneNum05028909876
ReturnHeader/Filer/USAddress/AddressLine1Txt01202 PARK HILLS CT
ReturnHeader/Filer/USAddress/CityNm0LOUISVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd040207
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0610713437
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BOWDEN & WOOD PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0304 MIDDLETOWN PARK PLACE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LOUISVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0402432555
ReturnHeader/PreparerPersonGrp/PhoneNum05025830262
ReturnHeader/PreparerPersonGrp/PreparationDt02021-10-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK A SCHAEFFER
ReturnHeader/ReturnTs02021-10-26T09:15:52-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARK
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SCHAEFFER
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$242,604
Liabilities
$0
Net assets
$242,604
Revenue
$28,475
Expenses
$30,349
Net income
-$1,874
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.36$0.91$0.07$0.84
2023Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$0.18$0.03$0.14
2022Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$0.01$0.03$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$0.18$0.05$0.13
2020Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.03$0.03$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.01$0.02$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.04$0.02$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.09$0.00$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.06$0.00$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.00$0.01$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.08$0.01$0.07
2013Summary only. Only limited summary data is available for this year.$0.04$0.00$0.04$0.00$0.04