Civic Intelligence

Schaeffer Foundation

990EZ • Fiscal year 2014 • EIN 63-1141295

Jan 01, 2014 to Dec 31, 2014 • Filed on Sep 08, 2015

Organization ProfileN/A
PO Box 1310Trussville, AL 35173

(205) 824-7172

Siviq Scores

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

Liabilities / Assets

99th percentile

8.89x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

99th percentile

5.08x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

98th percentile

90%

Higher net margin than 98% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

46th percentile

0.0%

Faster asset growth than 46% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

2nd percentile

-94%

Faster revenue growth than 2% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets99th percentile

Assets

Flat

$10,000

Flat from 2013

Net Assets

Up

-$78,945

Up $15,750 (+17%) from 2013

Liabilities

Down

$88,945

Down $15,750 (-15%) from 2013

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin98th percentile

Revenue

Down

$17,500

Down $258,514 (-94%) from 2013

Expenses

Down

$1,750

Down $432,525 (-100%) from 2013

Net Income

Up

$15,750

Up $174,011 (+110%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

2014

Assets$10,000
Liabilities$88,945
Net Assets-$78,945
Open 2014 Filing

Operations Trend

Revenue Growth2nd percentile

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

2014

Revenue$17,500
Expenses$1,750
Net Income$15,750
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Sep 8, 2015
Return Version
2014v5.0
Gross Receipts
$17,500
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION CONDUCTS AN ANNUAL FESTIVAL TO PROMOTE SOUTHERN CULTURE AND MUSIC. THE FESTIVAL IS OPEN TO THE GENERAL PUBLIC.$0$1,750
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DR JACK L SCHAEFFERDirector-$0--
BETH SCHAEFFERDirector-$0--
Filing and Contact Details

Filer

Filer Name
Schaeffer Foundation
EIN
63-1141295
Phone
2058247172
Address
PO BOX 1310, TRUSSVILLE, AL 35173

Signing Officer

Name
Dr Jack Schaeffer
Title
Director
Phone
2059792020
Signed
2015-09-08
Discuss with paid preparer
Yes

Preparer

Firm
Warren Averett LLC
Address
2500 ACTON ROAD, BIRMINGHAM, AL 35243
Preparer
Megan Randolph
Phone
2059794100
Supplemental Narrative

Additional Explanations

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: note payable - schaeffer eye center. Beg. Of year amount: 104,695. End of year amount: 88,945.”

Raw XML Appendix147 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0VESTAVIA HILLS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
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IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
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IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
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IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE SOUTHERN CULTURE, HERITAGE, MUSIC, AND CUSTOMS AND TO RAISE FUNDS FOR OTHER TAX-EXEMPT CHARITIES.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01750
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SchoolOperatingInd00
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IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0104695
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt088945
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
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IRS990EZ/TotalExpensesAmt01750
IRS990EZ/TotalProgramServiceExpensesAmt01750
IRS990EZ/TotalRevenueAmt017500
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt017500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0276015
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt011000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0304515
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IRS990ScheduleA/InvestmentIncomeCYPct00.00340
IRS990ScheduleA/InvestmentIncomePYPct00.00380
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: NOTE PAYABLE - SCHAEFFER EYE CENTER. BEG. OF YEAR AMOUNT: 104,695. END OF YEAR AMOUNT: 88,945.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-25 16:41:14Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0DR JACK SCHAEFFER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02059792020
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-09-08
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ReturnHeader/Filer/PhoneNum02058247172
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1310
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02500 ACTON ROAD
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
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ReturnHeader/PreparerPersonGrp/PhoneNum02059794100
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MEGAN RANDOLPH
ReturnHeader/ReturnTs02015-09-22T12:20:02-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,000
Liabilities
$88,945
Net assets
-$78,945
Revenue
$17,500
Expenses
$1,750
Net income
$15,750
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