The Paul a Schaefer Charitable Fdn

990PF • Fiscal year 2017 • EIN 74-2871877

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

Organization Profile

21933 Briar Cliff DriveSpicewood, TX 78669

(512) 347-8801

Siviq Scores

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

0.07x

Higher debt load relative to assets than 77% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

71.43x

Higher debt load relative to revenue than 100% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

-8171%

Higher net margin than 1% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Higher top officer pay than 77% of similar nonprofits.

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

2017 filings • <$500k nonprofits • Source year 2017

-7.5%

Faster asset growth than 30% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2016 to 2017

Balance Sheet

Liabilities / Assets77th percentile

Assets

Down

$28,302

Down $2,288 (-7.5%) from 2016

Net Assets

Down

$26,302

Down $2,288 (-8.0%) from 2016

Liabilities

Flat

$2,000

Flat from 2016

Revenue And Expenses

Liabilities / Revenue100th percentile Net Margin1st percentile

Revenue

$28

Up $28 from 2016

Expenses

$2,316

Up $1,112 (+92%) from 2016

Net Income

Down

-$2,288

Down $1,084 (-90%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

Highlighted filing

2017

Assets$28,302

Liabilities$2,000

Net Assets$26,302

Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

Highlighted filing

2017

Revenue$28

Expenses$2,316

Net Income-$2,288

Open 2017 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2017 to Dec 31, 2017
Signed: Nov 14, 2018
Return Version: 2017v2.2

Compensation and Service Providers

Top Officer Pay77th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
Paul A Schaefer	Vice President	-	$0	-	-
Steve Schaefer	Treasurer	-	$0	-	-
Anne M Schaefer	Secretary	-	$0	-	-
Leland W Doan	President	-	$0	-	-

Filing and Contact Details

Filer

Filer Name: The Paul A Schaefer Charitable Fdn
EIN: 74-2871877
Phone: 5123478801
Address: 21933 Briar Cliff Drive, Spicewood, TX 78669

Signing Officer

Name: Steve Schaefer
Title: Treasurer
Signed: 2018-11-14
Discuss with paid preparer: Yes

Preparer

Firm: Bollinger Glenn Guattery Gunn & McAravy
Address: 111 Santa Rosa Ave STE 400, Santa Rosa, CA 95404
Preparer: Kelley P Bollinger
Phone: 7075262624

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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/MethodOfAccountingCashInd	0	X
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IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt	0	27066
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IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt	0	1429
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IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt	0	29021
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt	1	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt	2	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt	3	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	0	Paul A Schaefer
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	1	Steve Schaefer
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	2	Anne M Schaefer
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	3	Leland W Doan
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt	0	Vice President
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt	1	Treasurer
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt	2	Secretary
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt	3	President
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt	1	748 Caribou Court
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt	2	748 Caribou Court
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt	3	1358 A Yulupa Ave
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm	1	Sunnyvale
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm	2	Sunnyvale
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm	3	Santa Rosa
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd	0	TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd	1	CA
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd	3	95405
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IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd	0	false
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd	0	940874265
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IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd	0	false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd	0	false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd	0	TX
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd	0	false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt	0	Steve Schaefer
IRS990PF/StatementsRegardingActyGrp/PhoneNum	0	4087498765
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd	0	true
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd	0	false
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd	0	false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt	0	N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt	0	Cash Contribution to Becas Amidi (Wingert Scholarship Fund), supporting aid and development work in Guatamala.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt	0	0
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm	0	Steve Schaefer
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm	1	Leland W Doan
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd	0	X
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd	0	false
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd	0	false
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd	0	false
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	0	BANK CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	0	35
ReturnHeader/BuildTS	0	2019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	Steve Schaefer
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2018-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	The Paul A Schaefer Charitable Fdn
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt	0	aka Global Community Works Foundation
ReturnHeader/Filer/BusinessNameControlTxt	0	PAUL
ReturnHeader/Filer/EIN	0	742871877
ReturnHeader/Filer/PhoneNum	0	5123478801
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	21933 Briar Cliff Drive
ReturnHeader/Filer/USAddress/CityNm	0	Spicewood
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	TX
ReturnHeader/Filer/USAddress/ZIPCd	0	78669
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	680401336
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	Bollinger Glenn Guattery Gunn & McAravy
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	111 Santa Rosa Ave STE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	Santa Rosa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	95404
ReturnHeader/PreparerPersonGrp/PhoneNum	0	7075262624
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	KELLEY P BOLLINGER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd	0	X
ReturnHeader/ReturnTs	0	2018-11-14T15:34:23-08:00
ReturnHeader/ReturnTypeCd	0	990PF
ReturnHeader/TaxPeriodBeginDt	0	2017-01-01
ReturnHeader/TaxPeriodEndDt	0	2017-12-31
ReturnHeader/TaxYr	0	2017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $28,302
Liabilities: $2,000
Net assets: $26,302
Revenue: $28
Expenses: $2,316
Net income: -$2,288

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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