Civic Intelligence

Schafer Foundation

990PF • Fiscal year 2020 • EIN 57-6033789

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 29, 2021

PO Box 1328Dillon, SC 29536-1328

(843) 774-7151

Siviq Scores

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

Liabilities / Assets

30th percentile

0.00x

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

2020 filings • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

29th percentile

0.00x

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

2020 filings • $1M-$5M nonprofits • Source year 2020

Net Margin

2nd percentile

-520%

Higher net margin than 2% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

44th percentile

$0

Higher top officer pay than 44% of similar nonprofits.

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

2020 filings • $1M-$5M nonprofits • Source year 2020

Asset Growth

15th percentile

-5.4%

Faster asset growth than 15% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

16th percentile

-35%

Faster revenue growth than 16% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Down

$1,685,331

Down $96,349 (-5.4%) from 2019

Net Assets

$1,685,331

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2019

Revenue

Down

$18,526

Down $10,186 (-35%) from 2019

Expenses

Down

$114,875

Down $25,225 (-18%) from 2019

Net Income

Up

-$96,349

Up $15,039 (+14%) from 2019

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: $2,643,339Liabilities 2011: $02011Assets 2012: $2,581,467Liabilities 2012: $02012Assets 2013: $2,519,449Liabilities 2013: $02013Assets 2014: $2,382,638Liabilities 2014: $02014Assets 2015: $2,263,832Liabilities 2015: $02015Assets 2019: $1,781,680Liabilities 2019: $02019Assets 2020: $1,685,331Liabilities 2020: $0Net Assets 2020: $1,685,3312020Assets 2021: $1,559,845Liabilities 2021: $0Net Assets 2021: $1,559,8452021Assets 2022: $1,466,725Liabilities 2022: $0Net Assets 2022: $1,466,7252022Assets 2023: $1,498,548Liabilities 2023: $0Net Assets 2023: $1,498,5482023Assets 2024: $1,551,227Liabilities 2024: $0Net Assets 2024: $1,551,2272024

Highlighted filing

2020

Assets$1,685,331
Liabilities$0
Net Assets$1,685,331

Operations Trend

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

$200K$100K$0-$100K-$200KRevenue 2011: $44,215Expenses 2011: $136,376Net Income 2011: -$92,1612011Revenue 2012: $9,602Expenses 2012: $71,474Net Income 2012: -$61,8722012Revenue 2013: $31,251Expenses 2013: $93,269Net Income 2013: -$62,0182013Revenue 2014: -$5,931Expenses 2014: $130,880Net Income 2014: -$136,8112014Revenue 2015: $6,944Expenses 2015: $125,750Net Income 2015: -$118,8062015Revenue 2019: $28,712Expenses 2019: $140,100Net Income 2019: -$111,3882019Revenue 2020: $18,526Expenses 2020: $114,875Net Income 2020: -$96,3492020Revenue 2021: $5,848Expenses 2021: $131,334Net Income 2021: -$125,4862021Revenue 2022: $5,305Expenses 2022: $98,425Net Income 2022: -$93,1202022Revenue 2023: $43,093Expenses 2023: $11,270Net Income 2023: $31,8232023Revenue 2024: $68,405Expenses 2024: $15,726Net Income 2024: $52,6792024

Highlighted filing

2020

Revenue$18,526
Expenses$114,875
Net Income-$96,349
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 29, 2021
Return Version
2020v4.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RYAN H SCHAFERPresident-$0--
VICTOR COOKVice President-$0--
LULU F HOLLIDAYTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Schafer Foundation
EIN
57-6033789
Address
PO BOX 1328, DILLON, SC 29536-1328

Signing Officer

Name
Ryan H Schafer
Title
President
Phone
8437747151
Signed
2021-04-29
Discuss with paid preparer
No

Preparer

Firm
Alan S Livingston CPA
Address
PO Box 68, Laurinburg, NC 28353
Preparer
Alan S Livingston
Phone
9102762752
Raw XML Appendix235 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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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028353
ReturnHeader/PreparerPersonGrp/PhoneNum09102762752
ReturnHeader/PreparerPersonGrp/PreparationDt02021-04-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Alan S Livingston
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-04-29T14:33:19-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RYAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SCHAFER
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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