Civic Intelligence

Clara Mary Schaefer Charitable Foundation

990PF • Fiscal year 2011 • EIN 71-0717324

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 06, 2012

Organization Profile
16431 Saddle Creek Road63005
Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2011 filings • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

2011 filings • <$500k nonprofits • Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets58th percentile

Assets

$275,997

No earlier filing loaded for comparison.

Net Assets

$275,997

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$19,093

No earlier filing loaded for comparison.

Net Income

-

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$0Assets 2011: $275,997Liabilities 2011: $0Net Assets 2011: $275,9972011Assets 2012: $260,760Liabilities 2012: $5002012Assets 2013: $259,050Liabilities 2013: $0Net Assets 2013: $259,0502013Assets 2014: $258,714Liabilities 2014: $0Net Assets 2014: $258,7142014Assets 2015: $262,151Liabilities 2015: $0Net Assets 2015: $262,1512015Assets 2019: $251,573Liabilities 2019: $02019Assets 2020: $232,088Liabilities 2020: $0Net Assets 2020: $232,0882020Assets 2021: $233,578Liabilities 2021: $12021Assets 2022: $205,533Liabilities 2022: $0Net Assets 2022: $205,5332022Assets 2023: $206,024Liabilities 2023: $12023Assets 2024: $218,688Liabilities 2024: $0Net Assets 2024: $218,6882024

Highlighted filing

2011

Assets$275,997
Liabilities$0
Net Assets$275,997
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40K$20K$0-$20K-$40KExpenses 2011: $19,0932011Revenue 2012: $2,708Expenses 2012: $18,445Net Income 2012: -$15,7372012Revenue 2013: $16,858Expenses 2013: $18,068Net Income 2013: -$1,2102013Revenue 2014: $21,166Expenses 2014: $21,502Net Income 2014: -$3362014Revenue 2015: $17,383Expenses 2015: $13,946Net Income 2015: $3,4372015Revenue 2019: $11,857Expenses 2019: $4,569Net Income 2019: $7,2882019Revenue 2020: $11,568Expenses 2020: $31,053Net Income 2020: -$19,4852020Revenue 2021: $35,197Expenses 2021: $33,657Net Income 2021: $1,5402021Revenue 2022: $7,510Expenses 2022: $35,555Net Income 2022: -$28,0452022Revenue 2023: $12,753Expenses 2023: $12,262Net Income 2023: $4912023Revenue 2024: $28,008Expenses 2024: $15,344Net Income 2024: $12,6642024

Highlighted filing

2011

Revenue-
Expenses$19,093
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 6, 2012
Return Version
2011v1.2
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ERNST TAEGERSecretary-$0--
JAMES P BRILLHARTPresident-$0--
SHERRY B JOSLINTreasurer-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantKEANE CHARITABLE GROUPSUPPORTCHARITABLE ORGANIZATKIRKWOOD, MO, US$6,150
Paid GrantFOOD FOR THE HUNGRYSUPPORTCHARITABLE ORGANIZATPHOENIX, AZ, US$4,000
Paid GrantCASA DE DAY FOUNDATIONSUPPORTCHARITABLE ORGANIZATSAN ANTONIO, TX, US$3,000
Filing and Contact Details

Filer

EIN
71-0717324
Raw XML AppendixShowing 400 of 526 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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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition11.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition21.00
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0ERNST TAEGER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1JAMES P BRILLHART
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2SHERRY B JOSLIN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0SECRETARY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1PRESIDENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2TREASURER
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IRS990PF/PrivateOperatingFoundations/QlfyDistriNotUsedDirectly/Total00
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IRS990PF/PrivateOperatingFoundations/QlfyDistriNotUsedDirectly/Year200
IRS990PF/PrivateOperatingFoundations/QlfyDistriNotUsedDirectly/Year300
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IRS990PF/QualifyingDistributions/ProgramRelatedInvestmentsTotal00
IRS990PF/QualifyingDistributions/QualifyingDistributions013150
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IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract00
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IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0ERNST TAEGER
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber06365327705
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine1016431 SADDLE CREEK ROAD
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0CHESTERFIELD
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0MO
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode063005
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Filings

Displayed year

2011 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$275,997
Liabilities
$0
Net assets
$275,997
Revenue
-
Expenses
$19,093
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.19$0.00$2.19$0.28$0.15$0.13
2023Summary only. Only limited summary data is available for this year.$2.06$0.00$0.13$0.12$0.00
2022Detailed filing. Detailed filing data is available for this year.$2.06$0.00$2.06$0.08$0.36$0.28
2021Summary only. Only limited summary data is available for this year.$2.34$0.00$0.35$0.34$0.02
2020Detailed filing. Detailed filing data is available for this year.$2.32$0.00$2.32$0.12$0.31$0.19
2019Summary only. Only limited summary data is available for this year.$2.52$0.00$0.12$0.05$0.07
2015Detailed filing. Detailed filing data is available for this year.$2.62$0.00$2.62$0.17$0.14$0.03
2014Detailed filing. Detailed filing data is available for this year.$2.59$0.00$2.59$0.21$0.22$0.00
2013Detailed filing. Detailed filing data is available for this year.$2.59$0.00$2.59$0.17$0.18$0.01
2012Summary only. Only limited summary data is available for this year.$2.61$0.01$0.03$0.18$0.16
2011Detailed filing. Detailed filing data is available for this year.$2.76$0.00$2.76$0.19