Civic Intelligence

J W Schippmann Foundation

990PF • Fiscal year 2022 • EIN 59-1004904

Jan 01, 2022 to Dec 31, 2022 • Filed on May 11, 2023

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

52nd percentile

0.01x

Higher debt load relative to assets than 52% of similar nonprofits.

2022 filings • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

80th percentile

0.23x

Higher debt load relative to revenue than 80% of similar nonprofits.

2022 filings • $500k-$1M nonprofits • Source year 2022

Net Margin

35th percentile

-3.0%

Higher net margin than 35% of similar nonprofits.

2022 filings • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

58th percentile

$2,500

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 11.7% of source-year revenue.

2022 filings • $500k-$1M nonprofits • Source year 2022

Asset Growth

51st percentile

0.6%

Faster asset growth than 51% of similar nonprofits.

2022 filings • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

74th percentile

34%

Faster revenue growth than 74% of similar nonprofits.

2022 filings • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$790,990

Up $4,366 (+0.6%) from 2021

Net Assets

Down

$785,990

Down $634 (-0.1%) from 2021

Liabilities

Up

$5,000

Up $5,000 from 2021

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin35th percentile

Revenue

Up

$21,424

Up $5,425 (+34%) from 2021

Expenses

Down

$22,058

Down $16,027 (-42%) from 2021

Net Income

Up

-$634

Up $21,452 (+97%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth51st 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

2022

Assets$790,990
Liabilities$5,000
Net Assets$785,990
Open 2022 Filing

Operations Trend

Revenue Growth74th 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

2022

Revenue$21,424
Expenses$22,058
Net Income-$634
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 11, 2023
Return Version
2022v5.0
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
Signed
2023-05-11

Preparer

Firm
Frazier & Frazier Attys
Address
1515 RIVERSIDE AVE STE A, JACKSONVILLE, FL 32204
Preparer
D Kent Sausaman
Phone
9043535616
Raw XML Appendix286 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.

Path#Value
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm015,000 AETNA INC
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt014642
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt015107
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt051468
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt111108
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt218519
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt35455
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt415000
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt521986
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt650905
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt71204
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt810522
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt95751
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1050249
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1173439
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1285518
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1336897
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1420515
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1525966
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt092930
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt12715
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt239628
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt330472
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt42
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt552933
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt634788
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt71425
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt84038
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt93031
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1029653
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1128856
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1253546
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1320746
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt147756
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1520940
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm01,045.092 SHARES AMEREN CORP
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm160.036 SHARES CITIGROUP INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm21,023.979 CONAGRA FOODS INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm3341 LAMB WESTON HLDGS INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm4600 LEHMAN BROS HLDGS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm51,033.048 PFIZER INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm61,613.537 REGIONS FINL CORP
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm7128 VIATRIS INC COM VTRS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm8462.015 BLACKROCK CORPORATE HIGH YIELD FD
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm9457.16 BLACKROCK HIGH YIELD BOND FUND CL
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm105,791.539 BLACKROCK STRATEGIC GLOBAL CL A
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm112,826.283 COLUMBIA HIGH YIELD BOND FD CL
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm1210,995.119 EATON VANCE INCOME FUND OF BOST
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm132,676.921 INVESCO GLOBAL REAL ESTATE FD CL
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm141,074.468 NUVEEN TX ADVANTAGED TOTAL RETURN
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm152,569.306 PIONEER HIGH YIELD FUND CL A
IRS990PF/AnalysisIncomeProducingActyGrp/DividendsAndInterestFromSecDtl/ExclusionAmt020337
IRS990PF/AnalysisIncomeProducingActyGrp/DividendsAndInterestFromSecDtl/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt01087
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt021424
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt021424
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncmAmt05000
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt05000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt015000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt015000
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt020334
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt020337
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-634
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt01087
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt01087
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesNetInvstIncmAmt01800
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnssAmt01800
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt014560
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncmAmt061
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt061
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt0197
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt015000
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt06861
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt022058
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt021421
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt021424
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt06861
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt07058
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-634
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt0785990
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt0786624
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt0785990
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt035659
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt035659
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt035659
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt035861
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt0202
IRS990PF/DistributableAmountGrp/TotalTaxAmt0202
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt0202
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt0202
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt0202
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt0202
IRS990PF/FMVAssetsEOYAmt0730412
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockBOYAmt0786624
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockEOYAmt0785990
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt0174
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt0174
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsBOYAmt014642
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYAmt014642
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYFMVAmt015107
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt0484502
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt0484502
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt0423459
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesEOYAmt05000
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt0287480
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt0291672
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt0291672
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt0786624
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt0790990
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt0730412
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt05000
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt0786624
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt0790990
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt0786624
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt0785990
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt0728138
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt0287828
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt0440310
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt010922
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt035861
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt0717216
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt0728138
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt01
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt11
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt02500
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt12500
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0W ROBINSON FRAZIER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1JACK C SCHMIDT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0VP-ASC-DIR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1VP-DIR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt01515 RIVERSIDE AVE STE A
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt155 SAN JUAN DRIVE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0JACKSONVILLE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1PONTE VEDRA BEACH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0FL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1FL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd032204
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd132082
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/PFQualifyingDistributionsGrp/ExpensesAndContributionsAmt015000
IRS990PF/PFQualifyingDistributionsGrp/QualifyingDistributionsAmt015000
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd0false
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/PayCompDisqualifiedPrsnInd0true
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
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/IndividualWithBooksNm0FRAZIER AND FRAZIER ATTYS AT LAW
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt01515 RIVERSIDE AVENUE SUITE A
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0JACKSONVILLE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0FL
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd0322044134
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0FL
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum09043535616
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt05000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt15000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt25000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0GENERAL USE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1GENERAL USE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2GENERAL USE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0BEACHES AREA HISTORICAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1FIRST COAST YMCA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2EPISCOPAL SCHOOL OF JAX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0501C3
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1501C3
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2501C3
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0381 BEACH BLVD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1170 LANDRUM LANE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt24455 ATLANTIC BOULEVARD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0JACKSONVILLE B
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1PONTE VEDRA BE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2JACKSONVILLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd032250
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd132082
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd232207
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt015000
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/AppliedToCurrentYearAmt015000
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt035659
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt020659
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0773623
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt02651461
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0798927
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt06289284
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt01353322
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt020659
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt01332663
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt010513295
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0773623
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt02651461
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0798927
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt06289284
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt015000
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt011845958
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt011866617
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0FRAZIER & FRAZIER TAX PREP
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt01800
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt01800
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc02022 CONTRIBUTIONS CHECKS CASH IN
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc12023
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt05000
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt061
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt02022 ANNUAL REPORT
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt061
TaxesSchedule/TaxesDetail/Amt0197
TaxesSchedule/TaxesDetail/CategoryTxt02021 TAXES PAID
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0W ROBINSON FRAZIER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE-PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-11
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/IRSResponsiblePrtyInfoCurrInd0true
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/PreparationDt02023-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0D KENT SAUSAMAN
ReturnHeader/ReturnTs02023-05-11T15:29:44-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0W ROBINSON
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FRAZIER
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$790,990
Liabilities
$5,000
Net assets
$785,990
Revenue
$21,424
Expenses
$22,058
Net income
-$634
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