Civic Intelligence

The Paul a Schaefer Charitable Fdn

990PF • Fiscal year 2021 • EIN 74-2871877

Jan 01, 2021 to Dec 31, 2021 • Filed on Jun 21, 2022

Organization Profile
134 Round Prairie RdHuntsville, TX 77320

(936) 577-7748

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2021 filings • <$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

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

Asset Growth

43rd percentile

0.1%

Faster asset growth than 43% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2019 to 2021

Revenue Growth

2nd percentile

-100%

Faster revenue growth than 2% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2019 to 2021

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$25,911

Up $35 (+0.1%) from 2019

Net Assets

$25,911

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $35 (-100%) from 2019

Expenses

Flat

$0

Flat from 2019

Net Income

Down

$0

Down $35 (-100%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$60K$40K$20K$0Assets 2011: $39,649Liabilities 2011: $0Net Assets 2011: $39,6492011Assets 2012: $36,632Liabilities 2012: $0Net Assets 2012: $36,6322012Assets 2013: $44,418Liabilities 2013: $0Net Assets 2013: $44,4182013Assets 2014: $34,846Liabilities 2014: $0Net Assets 2014: $34,8462014Assets 2015: $31,794Liabilities 2015: $2,000Net Assets 2015: $29,7942015Assets 2016: $30,590Liabilities 2016: $2,000Net Assets 2016: $28,5902016Assets 2017: $28,302Liabilities 2017: $2,000Net Assets 2017: $26,3022017Assets 2018: $28,541Liabilities 2018: $2,700Net Assets 2018: $25,8412018Assets 2019: $25,876Liabilities 2019: $02019Assets 2021: $25,911Liabilities 2021: $0Net Assets 2021: $25,9112021Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2021

Assets$25,911
Liabilities$0
Net Assets$25,911
Open 2021 Filing

Operations Trend

Revenue Growth2nd percentile

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

$30K$20K$10K$0-$10KExpenses 2011: $16,0202011Expenses 2012: $15,6612012Revenue 2013: $13,174Expenses 2013: $5,388Net Income 2013: $7,7862013Revenue 2014: $12,147Expenses 2014: $21,719Net Income 2014: -$9,5722014Revenue 2015: $11,133Expenses 2015: $16,185Net Income 2015: -$5,0522015Revenue 2016: $0Expenses 2016: $1,204Net Income 2016: -$1,2042016Revenue 2017: $28Expenses 2017: $2,316Net Income 2017: -$2,2882017Revenue 2018: $240Expenses 2018: $701Net Income 2018: -$4612018Revenue 2019: $35Expenses 2019: $0Net Income 2019: $352019Revenue 2021: $0Expenses 2021: $0Net Income 2021: $02021Revenue 2023: $55Expenses 2023: $55Net Income 2023: $02023

Highlighted filing

2021

Revenue$0
Expenses$0
Net Income$0
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 21, 2022
Return Version
2021v4.0
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paul SchaeferPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Paul a Schaefer Foundation
EIN
74-2871877
In Care Of
% Paul Schaefer
Address
134 Round Prairie Rd, Huntsville, TX 77320

Signing Officer

Name
Paul Schaefer
Title
President
Signed
2022-06-21
Raw XML Appendix242 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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0President
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IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherIncreasesSchedule/OtherIncreasesDetail/Amt035
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0interest
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/ForeignPhoneNum09365777748
ReturnHeader/BusinessOfficerGrp/PersonNm0Paul Schaefer
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-06-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PAUL A SCHAEFER FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0PAUL
ReturnHeader/Filer/EIN0742871877
ReturnHeader/Filer/ForeignPhoneNum09365777748
ReturnHeader/Filer/InCareOfNm0% Paul Schaefer
ReturnHeader/Filer/USAddress/AddressLine1Txt0134 Round Prairie Rd
ReturnHeader/Filer/USAddress/CityNm0Huntsville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077320
ReturnHeader/ReturnTs02022-06-21T03:30:27-04:00
ReturnHeader/ReturnTypeCd0990PF
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 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,911
Liabilities
$0
Net assets
$25,911
Revenue
$0
Expenses
$0
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.06$0.06$0.00
2021Detailed filing. Detailed filing data is available for this year.$25.9$0.00$25.9$0.00$0.00$0.00
2019Summary only. Only limited summary data is available for this year.$25.9$0.00$0.04$0.00$0.04
2018Detailed filing. Detailed filing data is available for this year.$28.5$2.70$25.8$0.24$0.70$0.46
2017Detailed filing. Detailed filing data is available for this year.$28.3$2.00$26.3$0.03$2.32$2.29
2016Detailed filing. Detailed filing data is available for this year.$30.6$2.00$28.6$0.00$1.20$1.20
2015Detailed filing. Detailed filing data is available for this year.$31.8$2.00$29.8$11.1$16.2$5.05
2014Detailed filing. Detailed filing data is available for this year.$34.8$0.00$34.8$12.1$21.7$9.57
2013Detailed filing. Detailed filing data is available for this year.$44.4$0.00$44.4$13.2$5.39$7.79
2012Detailed filing. Detailed filing data is available for this year.$36.6$0.00$36.6$15.7
2011Detailed filing. Detailed filing data is available for this year.$39.6$0.00$39.6$16.0