Civic Intelligence

J W Schippmann Foundation

990PF • Fiscal year 2021 • EIN 59-1004904

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 27, 2022

Organization Profile
1515 Riverside Avenue Suite AJacksonville, FL 32204-4134

(904) 353-5616

Siviq Scores

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

Liabilities / Assets

39th percentile

0.00x

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

2021 filings • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

39th percentile

0.00x

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

2021 filings • $500k-$1M nonprofits • Source year 2021

Net Margin

4th percentile

-138%

Higher net margin than 4% of similar nonprofits.

2021 filings • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

58th percentile

$2,500

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 15.6% of source-year revenue.

2021 filings • $500k-$1M nonprofits • Source year 2021

Asset Growth

21st percentile

-2.7%

Faster asset growth than 21% of similar nonprofits.

2021 filings • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

23rd percentile

-11%

Faster revenue growth than 23% of similar nonprofits.

2021 filings • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets39th percentile

Assets

Down

$786,624

Down $22,088 (-2.7%) from 2020

Net Assets

Down

$786,624

Down $22,088 (-2.7%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin4th percentile

Revenue

Down

$15,999

Down $1,994 (-11%) from 2020

Expenses

Down

$38,085

Down $3,619 (-8.7%) from 2020

Net Income

Up

-$22,086

Up $1,625 (+6.9%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,110,431Liabilities 2010: $0Net Assets 2010: $1,110,4312010Assets 2011: $1,093,706Liabilities 2011: $0Net Assets 2011: $1,093,7062011Assets 2012: $1,070,159Liabilities 2012: $0Net Assets 2012: $1,070,1592012Assets 2013: $1,039,372Liabilities 2013: $0Net Assets 2013: $1,039,3722013Assets 2014: $1,005,152Liabilities 2014: $0Net Assets 2014: $1,005,1522014Assets 2015: $976,255Liabilities 2015: $0Net Assets 2015: $976,2552015Assets 2016: $948,085Liabilities 2016: $0Net Assets 2016: $948,0852016Assets 2017: $882,050Liabilities 2017: $0Net Assets 2017: $882,0502017Assets 2018: $853,214Liabilities 2018: $0Net Assets 2018: $853,2142018Assets 2019: $832,423Liabilities 2019: $0Net Assets 2019: $832,4232019Assets 2020: $808,712Liabilities 2020: $0Net Assets 2020: $808,7122020Assets 2021: $786,624Liabilities 2021: $0Net Assets 2021: $786,6242021Assets 2022: $790,990Liabilities 2022: $5,000Net Assets 2022: $785,9902022Assets 2023: $799,816Liabilities 2023: $2,500Net Assets 2023: $797,3162023Assets 2024: $780,120Liabilities 2024: $0Net Assets 2024: $780,1202024

Highlighted filing

2021

Assets$786,624
Liabilities$0
Net Assets$786,624
Open 2021 Filing

Operations Trend

Revenue Growth23rd percentile

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

$100K$50K$0-$50K-$100KExpenses 2010: $50,1512010Expenses 2011: $33,7652011Expenses 2012: $39,7362012Revenue 2013: $13,869Expenses 2013: $44,624Net Income 2013: -$30,7552013Revenue 2014: $15,369Expenses 2014: $49,603Net Income 2014: -$34,2342014Revenue 2015: $16,235Expenses 2015: $47,987Net Income 2015: -$31,7522015Revenue 2016: $15,400Expenses 2016: $42,487Net Income 2016: -$27,0872016Revenue 2017: $15,730Expenses 2017: $76,092Net Income 2017: -$60,3622017Revenue 2018: $21,168Expenses 2018: $50,003Net Income 2018: -$28,8352018Revenue 2019: $24,013Expenses 2019: $44,804Net Income 2019: -$20,7912019Revenue 2020: $17,993Expenses 2020: $41,704Net Income 2020: -$23,7112020Revenue 2021: $15,999Expenses 2021: $38,085Net Income 2021: -$22,0862021Revenue 2022: $21,424Expenses 2022: $22,058Net Income 2022: -$6342022Revenue 2023: $32,388Expenses 2023: $21,063Net Income 2023: $11,3252023Revenue 2024: $33,170Expenses 2024: $50,366Net Income 2024: -$17,1962024

Highlighted filing

2021

Revenue$15,999
Expenses$38,085
Net Income-$22,086
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 27, 2022
Return Version
2021v4.1
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
W ROBINSON FRAZIERVP-Asc-Director-$2,500-$2,500
JACK C SCHMIDTVP-Director-$2,500-$2,500
Filing and Contact Details

Filer

Filer Name
J W Schippmann Foundation
EIN
59-1004904
Address
1515 RIVERSIDE AVENUE SUITE A, JACKSONVILLE, FL 32204-4134

Signing Officer

Name
W Robinson Frazier
Title
Vice-president
Phone
9043535616
Signed
2022-04-27

Preparer

Firm
Frazier & Frazier Attys
Address
1515 RIVERSIDE AVE STE A, JACKSONVILLE, FL 32204
Preparer
D Kent Sausaman
Phone
9043535616
Raw XML Appendix345 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/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt5EPISCOPAL SCHOOL OF JAX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt6FIRST COAST YMCA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt7FLORIDA SHERIFFS YOUTH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt8EPISCOPAL SCHOOL OF JAX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt9MEMORIAL PARK ASSN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt10EPISCOPAL SCHOOL OF JAX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0501C3
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1501C3
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2501C3
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3501C3
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt4501C3
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt5501C3
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt6501C3
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt7501C3
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt8501C3
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt9501C3
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt10501C3
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0381 BEACH BLVD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1376 4TH ST N
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2100 NORTH DUVAL ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt34455 ATLANTIC BOULEVARD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt4381 BEACH BLVD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt54455 ATLANTIC BOULEVARD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt6170 LANDRUM LANE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt7PO BOX 2000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt84455 ATLANTIC BOULEVARD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt91650 MARGARET ST 322
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt104455 ATLANTIC BOULEVARD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0JACKSONVILLE B
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1JACKSONVILLE B
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2TALLAHASSEE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3JACKSONVILLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4JACKSONVILLE B
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5JACKSONVILLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6PONTE VEDRA BE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm7LIVE OAK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm8JACKSONVILLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm9JACKSONVILLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm10JACKSONVILLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd6FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd7FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd8FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd9FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd10FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd032250
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd132250
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd232301
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd332207
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd432250
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd532207
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd632082
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd732064
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd832207
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd932204
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1032207
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm0NONE
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt031000
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/AppliedToCurrentYearAmt031224
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt069943
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt038719
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt02658
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt07114
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt032142
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt038719
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt03195
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt02658
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0537
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt031224
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt03195
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt041914
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0FRAZIER & FRAZIER TAX PREP
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt01800
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt01800
OtherDecreasesSchedule/OtherDecreasesDetail/Amt02
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0ROUNDING ADJUSTMENT
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt061
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt02021 ANNUAL REPORT
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt061
TaxesSchedule/TaxesDetail/Amt0224
TaxesSchedule/TaxesDetail/CategoryTxt02020 TAXES PAID
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt0224
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0W ROBINSON FRAZIER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE-PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09043535616
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0J W SCHIPPMANN FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0JWSC
ReturnHeader/Filer/EIN0591004904
ReturnHeader/Filer/USAddress/AddressLine1Txt01515 RIVERSIDE AVENUE SUITE A
ReturnHeader/Filer/USAddress/CityNm0JACKSONVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd0322044134
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FRAZIER & FRAZIER ATTYS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01515 RIVERSIDE AVE STE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JACKSONVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032204
ReturnHeader/PreparerPersonGrp/PhoneNum09043535616
ReturnHeader/PreparerPersonGrp/PreparationDt02022-04-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0D KENT SAUSAMAN
ReturnHeader/ReturnTs02022-04-27T15:07:37-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0W ROBINSON
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FRAZIER
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$786,624
Liabilities
$0
Net assets
$786,624
Revenue
$15,999
Expenses
$38,085
Net income
-$22,086
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$0.03$0.05$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$0.03$0.02$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.79$0.01$0.79$0.02$0.02$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$0.02$0.04$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$0.02$0.04$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$0.02$0.04$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$0.02$0.05$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$0.02$0.08$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$0.02$0.04$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.02$0.05$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.02$0.05$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.01$0.04$0.03
2012Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$0.04
2011Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$0.03
2010Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$0.05