Civic Intelligence

J W Schippmann Foundation

990PF • Fiscal year 2023 • EIN 59-1004904

Jan 01, 2023 to Dec 31, 2023 • Filed on May 14, 2024

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

49th percentile

0.00x

Higher debt load relative to assets than 49% of similar nonprofits.

2023 filings • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

69th percentile

0.08x

Higher debt load relative to revenue than 69% of similar nonprofits.

2023 filings • $500k-$1M nonprofits • Source year 2023

Net Margin

83rd percentile

35%

Higher net margin than 83% of similar nonprofits.

2023 filings • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

59th percentile

$2,500

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 7.7% of source-year revenue.

2023 filings • $500k-$1M nonprofits • Source year 2023

Asset Growth

48th percentile

1.1%

Faster asset growth than 48% of similar nonprofits.

2023 filings • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

81st percentile

51%

Faster revenue growth than 81% of similar nonprofits.

2023 filings • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$799,816

Up $8,826 (+1.1%) from 2022

Net Assets

Up

$797,316

Up $11,326 (+1.4%) from 2022

Liabilities

Down

$2,500

Down $2,500 (-50%) from 2022

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin83rd percentile

Revenue

Up

$32,388

Up $10,964 (+51%) from 2022

Expenses

Down

$21,063

Down $995 (-4.5%) from 2022

Net Income

Up

$11,325

Up $11,959 (+1886%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth48th 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

2023

Assets$799,816
Liabilities$2,500
Net Assets$797,316
Open 2023 Filing

Operations Trend

Revenue Growth81st 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

2023

Revenue$32,388
Expenses$21,063
Net Income$11,325
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 14, 2024
Return Version
2023v5.0
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
W ROBINSON FRAZIERVP-Asc-Director-$2,500-$2,500
JACK C SCHMIDTVP-Director-$2,500-$2,500
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantEPISCOPAL SCHOOL OF JAXGENERAL USE501C3JACKSONVILLE, FL, US$10,000
Paid GrantBEACHES AREA HISTORICALGENERAL USE501C3JACKSONVILLE B, FL, US$4,000
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
2024-05-14

Preparer

Firm
Frazier & Frazier Attys
Address
1515 RIVERSIDE AVE STE A, JACKSONVILLE, FL 32204
Preparer
D Kent Sausaman
Phone
9043535616
Raw XML Appendix294 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
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt02015-12
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc0GAIN FROM MATURITY OF AETNA INC BOND
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt014642
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt015000
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt02024-08
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/EOYFMVAmt075602
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt13088
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt229347
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt336859
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt429741
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt531270
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt61386
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt74357
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt83218
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt930811
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1030609
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1156515
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1222486
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt138302
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1421916
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/StockNm14675 NUVEEN TX ADVANTAGED TOTAL RETURN
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm152,569.306 PIONEER HIGH YIELD FUND CL A
IRS990PF/AnalysisIncomeProducingActyGrp/DividendsAndInterestFromSecDtl/ExclusionAmt030943
IRS990PF/AnalysisIncomeProducingActyGrp/DividendsAndInterestFromSecDtl/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionAmt0358
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd018
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt01087
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt032388
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt032388
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt0358
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncmAmt05000
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt05000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt014000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt014000
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt030943
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt030943
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt011325
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt015000
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt01087
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt01087
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesNetInvstIncmAmt01800
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnssAmt01800
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt0358
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt025527
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncmAmt061
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt061
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt0202
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt014000
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt06861
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt021063
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt032388
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt032388
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt06861
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt07063
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt02015-01-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt014642
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt0358
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt0358
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt015000
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0AETNA BOND MATURITY
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt02024-08-16
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt0358
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt011325
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt01
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt0797316
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt0785990
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt0797316
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt034528
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt034528
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt034528
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt034883
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt0355
IRS990PF/DistributableAmountGrp/TotalTaxAmt0355
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt0355
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt0355
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt0355
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt0355
IRS990PF/FMVAssetsEOYAmt0700821
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockBOYAmt0785990
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockEOYAmt0797316
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt0174
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsBOYAmt014642
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt0484502
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt0484502
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt0385507
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesBOYAmt05000
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesEOYAmt02500
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt0291672
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt0315314
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt0315314
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt0790990
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt0799816
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt0700821
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt05000
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt02500
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt0790990
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt0799816
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt0785990
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt0797316
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt0708277
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt0302913
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt0405364
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt010624
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt034883
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt0697653
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt0708277
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/ExpensesAndContributionsAmt014000
IRS990PF/PFQualifyingDistributionsGrp/QualifyingDistributionsAmt014000
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/Amt010000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt14000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0GENERAL USE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1GENERAL USE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0EPISCOPAL SCHOOL OF JAX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1BEACHES AREA HISTORICAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0501C3
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1501C3
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt04455 ATLANTIC BOULEVARD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1381 BEACH BLVD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0JACKSONVILLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1JACKSONVILLE B
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd032207
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd132250
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt014000
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/AppliedToCurrentYearAmt014000
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt034528
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt020528
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0773623
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt02651461
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0798927
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt06289284
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt020528
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt06268756
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt04224011
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0773623
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt02651461
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0798927
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt014000
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt010492767
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt010513295
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0FRAZIER & FRAZIER TAX PREP
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt01800
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt01800
OtherIncreasesSchedule/OtherIncreasesDetail/Amt01
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0ROUNDING ADJUSTMENT
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt05000
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc02022 GRANTS CHECKS CASHED IN 2023
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc12023 CHECKS CASHED IN 2024
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt02500
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt061
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt02023 ANNUAL REPORT
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt061
TaxesSchedule/TaxesDetail/Amt0202
TaxesSchedule/TaxesDetail/CategoryTxt02022 TAXES PAID
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0W ROBINSON FRAZIER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE-PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-14
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/PreparationDt02024-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0D KENT SAUSAMAN
ReturnHeader/ReturnTs02024-05-14T16:46:42-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0W ROBINSON
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FRAZIER
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$799,816
Liabilities
$2,500
Net assets
$797,316
Revenue
$32,388
Expenses
$21,063
Net income
$11,325
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