Civic Intelligence

Schaeffer Foundation

990EZ • Fiscal year 2015 • EIN 63-1141295

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 25, 2016

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

10.90x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2015

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

21st percentile

-18%

Faster asset growth than 21% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$8,160

Down $1,840 (-18%) from 2014

Net Assets

Down

-$80,785

Down $1,840 (-2.3%) from 2014

Liabilities

Flat

$88,945

Flat from 2014

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $17,500 (-100%) from 2014

Expenses

Up

$1,840

Up $90 (+5.1%) from 2014

Net Income

Down

-$1,840

Down $17,590 (-112%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2015

Assets$8,160
Liabilities$88,945
Net Assets-$80,785
Open 2015 Filing

Operations Trend

Revenue Growth1st 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

2015

Revenue$0
Expenses$1,840
Net Income-$1,840
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 25, 2016
Return Version
2015v2.1
Gross Receipts
$0
Mission and Program Overview

Mission

To promote and preserve southern culture and history.

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$1,840
Compensation and Service Providers
Top Officer Pay75th 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
2016-04-25
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: 88,945. End of Year Amount: 88,945.”

Raw XML Appendix136 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Dr Jack Schaeffer
IRS990EZ/BooksInCareOfDetail/PhoneNum02059792020
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01686 Montgomery Highway
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Vestavia Hills
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd035216
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010000
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08160
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-1840
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01840
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
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IRS990EZ/GrossReceiptsAmt00
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-78945
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-80785
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-78945
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-80785
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DR JACK L SCHAEFFER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BETH SCHAEFFER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE SOUTHERN CULTURE, HERITAGE, MUSIC, AND CUSTOMS AND TO RAISE FUNDS FOR OTHER TAX-EXEMPT CHARITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION CONDUCTS AN ANNUAL FESTIVAL TO PROMOTE SOUTHERN CULTURE AND MUSIC. THE FESTIVAL IS OPEN TO THE GENERAL PUBLIC.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01840
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt088945
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt088945
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt01840
IRS990EZ/TotalProgramServiceExpensesAmt01840
IRS990EZ/TotalRevenueAmt00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt017500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0276015
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt011000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0304515
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0414
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0130
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0544
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0414
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0130
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0544
IRS990ScheduleA/InvestmentIncomeCYPct00.00180
IRS990ScheduleA/InvestmentIncomePYPct00.00340
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99820
IRS990ScheduleA/PublicSupportPY509Pct00.99660
IRS990ScheduleA/PublicSupportTotal509Amt0304515
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt017500
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0276015
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt011000
IRS990ScheduleA/Total509Grp/TotalAmt0304515
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt017500
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0276015
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0414
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt011130
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0305059
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: note payable - schaeffer eye center. Beg. of Year Amount: 88,945. 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/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DR JACK SCHAEFFER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02059792020
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SCHAEFFER FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SCHA
ReturnHeader/Filer/EIN0631141295
ReturnHeader/Filer/PhoneNum02058247172
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1310
ReturnHeader/Filer/USAddress/CityNm0TRUSSVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd035173
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454084437
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Warren Averett LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02500 Acton Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Birmingham
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd035243
ReturnHeader/PreparerPersonGrp/PhoneNum02059794100
ReturnHeader/PreparerPersonGrp/PreparationDt02016-04-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Megan Randolph
ReturnHeader/ReturnTs02016-05-10T08:15:25-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,160
Liabilities
$88,945
Net assets
-$80,785
Revenue
$0
Expenses
$1,840
Net income
-$1,840
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