Civic Intelligence

Schaeffer Foundation

990 • Fiscal year 2021 • EIN 63-1141295

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 24, 2022

Organization ProfileN/A
3801 River View CircleBirmingham, AL 35243

(205) 612-2020

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

29th percentile

-6.9%

Faster asset growth than 29% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

2nd percentile

-100%

Faster revenue growth than 2% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$216,089

Down $16,100 (-6.9%) from 2020

Net Assets

Down

$216,089

Down $16,100 (-6.9%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $659 (-100%) from 2020

Expenses

Down

$16,100

Down $8,130 (-34%) from 2020

Net Income

Up

-$16,100

Up $7,471 (+32%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2021

Assets$216,089
Liabilities$0
Net Assets$216,089
Open 2021 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

2021

Revenue$0
Expenses$16,100
Net Income-$16,100
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 24, 2022
Return Version
2021v4.2
Gross Receipts
$0
Mission and Program Overview

Mission

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

To promote and preserve southern culture and history.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$232,189$216,089▼ $16,100
Total Assets$232,189$216,089▼ $16,100
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$232,189$216,089▼ $16,100
Total Net Assets Fund Balance$232,189$216,089▼ $16,100
Total Liabilities and Net Assets / Fund Balance$232,189$216,089▼ $16,100
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Dr Jack L SchaefferDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-16,100
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$16,100
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$16,100--$16,100
Total Functional Expenses$16,100$0$0$16,100
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
College of Charleston FoundationCharleston, SC501(c)3Program Service$12,500
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
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 B, Line 11B

“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

Filer Name
Schaeffer Foundation
EIN
63-1141295
Phone
2056122020
Address
3801 RIVER VIEW CIRCLE, BIRMINGHAM, AL 35243

Signing Officer

Name
Dr Jack Schaeffer
Title
Director
Phone
2056122020
Signed
2022-10-24
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Warren Averett LLC
Address
2500 ACTON ROAD, BIRMINGHAM, AL 35243
Preparer
Adam West
Phone
2059794100
Raw XML Appendix273 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.

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IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0COLLEGE OF CHARLESTON FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientEIN0237069236
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt066 GEORGE STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0CHARLESTON
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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE BOARD REVIEWS AND APPROVES ALL GRANT REQUESTS AND KEEPS A DETAILED RECORD OF EACH GRANT GIVEN.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 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/ExplanationTxt1REQUESTS 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/ExplanationTxt2THE SCHAEFFER FOUNDATION PROVIDES THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIALS STATEMENTS TO THE PUBLIC UPON REQUEST.
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
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ReturnHeader/Filer/EIN0631141295
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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/PreparationDt02022-10-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ADAM WEST
ReturnHeader/ReturnTs02022-10-25T10:37:59-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DR
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0JACK SCHAEFFER
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$216,089
Liabilities
$0
Net assets
$216,089
Revenue
$0
Expenses
$16,100
Net income
-$16,100
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