Civic Intelligence

Schafer Foundation

990PF • Fiscal year 2021 • EIN 57-6033789

Jan 01, 2021 to Dec 31, 2021 • Filed on May 03, 2022

Organization Profile
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

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

1st percentile

-2146%

Higher net margin than 1% 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

9th percentile

-7.4%

Faster asset growth than 9% of similar nonprofits.

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

Revenue Growth

4th percentile

-68%

Faster revenue growth than 4% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$1,559,845

Down $125,486 (-7.4%) from 2020

Net Assets

Down

$1,559,845

Down $125,486 (-7.4%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin1st percentile

Revenue

Down

$5,848

Down $12,678 (-68%) from 2020

Expenses

Up

$131,334

Up $16,459 (+14%) from 2020

Net Income

Down

-$125,486

Down $29,137 (-30%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

2021

Assets$1,559,845
Liabilities$0
Net Assets$1,559,845
Open 2021 Filing

Operations Trend

Revenue Growth4th percentile

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

2021

Revenue$5,848
Expenses$131,334
Net Income-$125,486
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 3, 2022
Return Version
2021v4.2
Compensation and Service Providers
Top Officer Pay46th percentile

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
2022-05-03
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 Appendix261 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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0RYAN H SCHAFER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1VICTOR COOK
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1VICE PRESIDENT
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TaxesSchedule/TaxesDetail/Amt0234
TaxesSchedule/TaxesDetail/CategoryTxt0FEDERAL EXCISE TAX
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0RYAN H SCHAFER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08437747151
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SCHAFER FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SCHA
ReturnHeader/Filer/EIN0576033789
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1328
ReturnHeader/Filer/USAddress/CityNm0DILLON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd0295361328
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Alan S Livingston CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 68
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Laurinburg
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028353
ReturnHeader/PreparerPersonGrp/PhoneNum09102762752
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Alan S Livingston
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-05-03T15:21:36-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RYAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SCHAFER
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,559,845
Liabilities
$0
Net assets
$1,559,845
Revenue
$5,848
Expenses
$131,334
Net income
-$125,486
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.55$0.00$1.55$0.07$0.02$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.50$0.00$1.50$0.04$0.01$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.47$0.00$1.47$0.01$0.10$0.09
2021Detailed filing. Detailed filing data is available for this year.$1.56$0.00$1.56$0.01$0.13$0.13
2020Detailed filing. Detailed filing data is available for this year.$1.69$0.00$1.69$0.02$0.11$0.10
2019Summary only. Only limited summary data is available for this year.$1.78$0.00$0.03$0.14$0.11
2015Summary only. Only limited summary data is available for this year.$2.26$0.00$0.01$0.13$0.12
2014Summary only. Only limited summary data is available for this year.$2.38$0.00$0.01$0.13$0.14
2013Summary only. Only limited summary data is available for this year.$2.52$0.00$0.03$0.09$0.06
2012Summary only. Only limited summary data is available for this year.$2.58$0.00$0.01$0.07$0.06
2011Summary only. Only limited summary data is available for this year.$2.64$0.00$0.04$0.14$0.09