Civic Intelligence

Schaeffer Foundation

990 • Fiscal year 2013 • EIN 63-1141295

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 13, 2014

Organization ProfileN/A
PO Box 131035173

(205) 824-7172

Siviq Scores

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

Liabilities / Assets

99th percentile

10.47x

Higher debt load relative to assets than 99% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

91st percentile

0.38x

Higher debt load relative to revenue than 91% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

7th percentile

-57%

Higher net margin than 7% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

100th percentile

$247,136

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 89.5% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets99th percentile

Assets

$10,000

No earlier filing loaded for comparison.

Net Assets

-$94,695

No earlier filing loaded for comparison.

Liabilities

$104,695

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin7th percentile

Revenue

$276,014

No earlier filing loaded for comparison.

Expenses

$434,275

No earlier filing loaded for comparison.

Net Income

-$158,261

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0-$100KAssets 2013: $10,000Liabilities 2013: $104,695Net Assets 2013: -$94,6952013Assets 2014: $10,000Liabilities 2014: $88,945Net Assets 2014: -$78,9452014Assets 2015: $8,160Liabilities 2015: $88,945Net Assets 2015: -$80,7852015Assets 2019: $255,760Liabilities 2019: $0Net Assets 2019: $255,7602019Assets 2020: $232,189Liabilities 2020: $0Net Assets 2020: $232,1892020Assets 2021: $216,089Liabilities 2021: $0Net Assets 2021: $216,0892021Assets 2022: $192,683Liabilities 2022: $0Net Assets 2022: $192,6832022Assets 2023: $179,911Liabilities 2023: $0Net Assets 2023: $179,9112023Assets 2024: $161,000Liabilities 2024: $0Net Assets 2024: $161,0002024

Highlighted filing

2013

Assets$10,000
Liabilities$104,695
Net Assets-$94,695
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2013: $276,014Expenses 2013: $434,275Net Income 2013: -$158,2612013Revenue 2014: $17,500Expenses 2014: $1,750Net Income 2014: $15,7502014Revenue 2015: $0Expenses 2015: $1,840Net Income 2015: -$1,8402015Revenue 2019: $250,000Expenses 2019: $0Net Income 2019: $250,0002019Revenue 2020: $659Expenses 2020: $24,230Net Income 2020: -$23,5712020Revenue 2021: $0Expenses 2021: $16,100Net Income 2021: -$16,1002021Revenue 2022: $329Expenses 2022: $23,735Net Income 2022: -$23,4062022Revenue 2023: $328Expenses 2023: $13,100Net Income 2023: -$12,7722023Revenue 2024: $116Expenses 2024: $19,027Net Income 2024: -$18,9112024

Highlighted filing

2013

Revenue$276,014
Expenses$434,275
Net Income-$158,261
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 13, 2014
Return Version
2013v3.0
Gross Receipts
$276,014
Mission and Program Overview

Mission

To promote southern culture, heritage, music, and customs and to raise funds for other tax-exempt charities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors-$104,695-
Cash and Non-Interest-Bearing Accounts$63,565$10,000▼ $53,565
Total Assets$63,565$10,000▼ $53,565
Liabilities
Total Liabilities$0$104,695▲ $104,695
Net Assets / Fund Balance
Unrestricted Net Assets$63,565$-94,695▼ $158,260
Total Net Assets Fund Balance$63,565$-94,695▼ $158,260
Total Liabilities and Net Assets / Fund Balance$63,565$10,000▼ $53,565
Compensation and Service Providers
Top Officer Pay100th percentile

Board Members and Trustees

NameTitle
Beth SchaefferDirector
Dr Jack L SchaefferDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$276,014
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$126,945
Change in Net Assets
$-158,261
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Professional Fundraising Fees$422,045
Total Fundraising Expense$422,045
Other Expenses$7,880
Grants and Similar Amounts Paid$4,350
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Professional Fundraising--$422,045$422,045
Interest$6,355--$6,355
Grants to Domestic Orgs$4,350--$4,350
Fees for Services Accounting$1,525--$1,525
Total Functional Expenses$12,230$0$422,045$434,275
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$422,045
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$104,695-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Dr. Jack schaeffer, director, and beth schaeffer, director, are husband and wife.”

Form 990, Part VI, Section B, Line 11

“Form 990 is distributed to all members of its governing body via electronic mail for review. One week after the form 990 draft is distributed, a telephone meeting of the governing body is held to approve the form 990 draft.”

Form 990, Part VI, Section B, Line 12C

“Requests for information are sent out to members asking them to acknowledge whether they have any conflicts. Written responses are kept on file with the original documents.”

Form 990, Part VI, Section C, Line 19

“The schaeffer foundation provides the governing documents, conflict of interest policy, and financials statements to the public upon request.”

Filing and Contact Details

Filer

EIN
63-1141295
Phone
2058247172

Signing Officer

Name
Dr Jack Schaeffer
Title
Director
Phone
2059792020
Signed
2014-08-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Jack Schaeffer
Formed
1995
Legal Domicile
Al
Voting Board Members
2
Independent Board Members
1
Employees
0
Volunteers
0

Preparer

Preparer
Megan Randolph
Phone
2059794100
Raw XML Appendix380 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
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0DIRECTOR
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DR. JACK SCHAEFFER, DIRECTOR, AND BETH SCHAEFFER, DIRECTOR, ARE HUSBAND AND WIFE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS DISTRIBUTED TO ALL MEMBERS OF ITS GOVERNING BODY VIA ELECTRONIC MAIL FOR REVIEW. ONE WEEK AFTER THE FORM 990 DRAFT IS DISTRIBUTED, A TELEPHONE MEETING OF THE GOVERNING BODY IS HELD TO APPROVE THE FORM 990 DRAFT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REQUESTS FOR INFORMATION ARE SENT OUT TO MEMBERS ASKING THEM TO ACKNOWLEDGE WHETHER THEY HAVE ANY CONFLICTS. WRITTEN RESPONSES ARE KEPT ON FILE WITH THE ORIGINAL DOCUMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE SCHAEFFER FOUNDATION PROVIDES THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIALS STATEMENTS TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
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IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0149070
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1104695
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine10SCHAEFFER EYE CENTER
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine11SCHAEFFER EYE CENTER
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0C
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1E
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxableDistributionsInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt063565
IRS990/TotalAssetsEOYAmt010000
IRS990/TotalAssetsGrp/BOYAmt063565
IRS990/TotalAssetsGrp/EOYAmt010000
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt0276014
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0422045
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt012230
IRS990/TotalFunctionalExpensesGrp/TotalAmt0434275
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt0104695
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0104695
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt063565
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-94695
IRS990/TotalOtherCompensationAmt025136
IRS990/TotalProgramServiceExpensesAmt012230
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0276014
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt063565
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt010000
IRS990/TotReportableCompRltdOrgAmt0222000
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt063565
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-94695
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO BOX 1310
IRS990/USAddress/City0TRUSSVILLE
IRS990/USAddress/State0AL
IRS990/USAddress/ZIPCode035173
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DR JACK SCHAEFFER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02059792020
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10SCHAEFFER FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SCHA
ReturnHeader/Filer/EIN0631141295
ReturnHeader/Filer/PhoneNum02058247172
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1310
ReturnHeader/Filer/USAddress/City0TRUSSVILLE
ReturnHeader/Filer/USAddress/State0AL
ReturnHeader/Filer/USAddress/ZIPCode035173
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454084437
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10WARREN AVERETT LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102500 ACTON ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0BIRMINGHAM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode035243
ReturnHeader/PreparerPersonGrp/PhoneNum02059794100
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MEGAN RANDOLPH
ReturnHeader/ReturnTs02014-08-15T12:26:09-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,000
Liabilities
$104,695
Net assets
-$94,695
Revenue
$276,014
Expenses
$434,275
Net income
-$158,261
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.61$0.00$1.61$0.00$0.19$0.19
2023Detailed filing. Detailed filing data is available for this year.$1.80$0.00$1.80$0.00$0.13$0.13
2022Detailed filing. Detailed filing data is available for this year.$1.93$0.00$1.93$0.00$0.24$0.23
2021Detailed filing. Detailed filing data is available for this year.$2.16$0.00$2.16$0.00$0.16$0.16
2020Detailed filing. Detailed filing data is available for this year.$2.32$0.00$2.32$0.01$0.24$0.24
2019Detailed filing. Detailed filing data is available for this year.$2.56$0.00$2.56$2.50$0.00$2.50
2015Detailed filing. Detailed filing data is available for this year.$0.08$0.89$0.81$0.00$0.02$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.10$0.89$0.79$0.18$0.02$0.16
2013Detailed filing. Detailed filing data is available for this year.$0.10$1.05$0.95$2.76$4.34$1.58