Civic Intelligence

The Schaeffer Foundation

990PF • Fiscal year 2012 • EIN 77-0572275

Jan 01, 2012 to Dec 31, 2012 • Filed on May 15, 2013

Organization Profile
3012 Deer Meadow Drive94506
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.

2012 filings • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Asset Growth

50th percentile

0.0%

Faster asset growth than 50% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets58th percentile

Assets

Flat

$7,328

Flat from 2011

Net Assets

Flat

$7,328

Flat from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$0

Down $500 (-100%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$8.0K$6.0K$4.0K$2.0K$0Assets 2010: $7,826Liabilities 2010: $0Net Assets 2010: $7,8262010Assets 2011: $7,328Liabilities 2011: $0Net Assets 2011: $7,3282011Assets 2012: $7,328Liabilities 2012: $0Net Assets 2012: $7,3282012Assets 2013: $4,828Liabilities 2013: $02013Assets 2014: $1,848Liabilities 2014: $0Net Assets 2014: $1,8482014Assets 2015: $5,166Liabilities 2015: $0Net Assets 2015: $5,1662015Assets 2016: $5,421Liabilities 2016: $430Net Assets 2016: $4,9912016Assets 2017: $4,173Liabilities 2017: $0Net Assets 2017: $4,1732017Assets 2018: $4,182Liabilities 2018: $0Net Assets 2018: $4,1822018Assets 2019: $4,188Liabilities 2019: $0Net Assets 2019: $4,1882019Assets 2020: $4,189Liabilities 2020: $0Net Assets 2020: $4,1892020Assets 2021: $4,189Liabilities 2021: $0Net Assets 2021: $4,1892021Assets 2022: $4,189Liabilities 2022: $0Net Assets 2022: $4,1892022Assets 2023: $4,189Liabilities 2023: $0Net Assets 2023: $4,1892023Assets 2024: $4,189Liabilities 2024: $0Net Assets 2024: $4,1892024

Highlighted filing

2012

Assets$7,328
Liabilities$0
Net Assets$7,328
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0K$4.0K$2.0K$0-$2.0K-$4.0KExpenses 2010: $02010Expenses 2011: $5002011Expenses 2012: $02012Revenue 2013: $0Expenses 2013: $2,500Net Income 2013: -$2,5002013Revenue 2014: $0Expenses 2014: $2,980Net Income 2014: -$2,9802014Revenue 2015: $4,318Expenses 2015: $1,000Net Income 2015: $3,3182015Revenue 2016: $255Expenses 2016: $430Net Income 2016: -$1752016Revenue 2017: $1,618Expenses 2017: $2,436Net Income 2017: -$8182017Revenue 2018: $1,498Expenses 2018: $1,489Net Income 2018: $92018Revenue 2019: $37Expenses 2019: $30Net Income 2019: $72019Revenue 2020: $1Expenses 2020: $0Net Income 2020: $12020Revenue 2021: $0Expenses 2021: $0Net Income 2021: $02021Revenue 2022: $0Expenses 2022: $0Net Income 2022: $02022Revenue 2023: $0Expenses 2023: $0Net Income 2023: $02023Revenue 2024: $0Expenses 2024: $0Net Income 2024: $02024

Highlighted filing

2012

Revenue-
Expenses$0
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 15, 2013
Return Version
2012v2.0
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAWN SCHAEFFERVice President-$0--
TOM SCHAEFFERPresident-$0--
Filing and Contact Details

Filer

EIN
77-0572275
Raw XML Appendix160 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/PersonName1TOM SCHAEFFER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0Vice President
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IRS990PF/QualifyingDistributions/ExpensesAndContributions00
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IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10WILLIAM P KOCH CPA
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber09256056003
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine102020 BONIFACIO ST
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ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0770572275
ReturnHeader/Filer/Name/BusinessNameLine10THE SCHAEFFER FOUNDATION
ReturnHeader/Filer/NameControl0SCHA
ReturnHeader/Filer/USAddress/AddressLine103012 DEER MEADOW DRIVE
ReturnHeader/Filer/USAddress/City0DANVILLE
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ReturnHeader/Officer/DateSigned02013-05-15
ReturnHeader/Officer/Name0TOM SCHAEFFER
ReturnHeader/Officer/Title0President
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0945202208
ReturnHeader/Preparer/Name0William P Koch
ReturnHeader/Preparer/Phone09256856003
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-15T08:45:58-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,328
Liabilities
$0
Net assets
$7,328
Revenue
-
Expenses
$0
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.
2024Detailed filing. Detailed filing data is available for this year.$4,189$0$4,189$0$0$0
2023Detailed filing. Detailed filing data is available for this year.$4,189$0$4,189$0$0$0
2022Detailed filing. Detailed filing data is available for this year.$4,189$0$4,189$0$0$0
2021Detailed filing. Detailed filing data is available for this year.$4,189$0$4,189$0$0$0
2020Detailed filing. Detailed filing data is available for this year.$4,189$0$4,189$1$0$1
2019Detailed filing. Detailed filing data is available for this year.$4,188$0$4,188$37$30$7
2018Detailed filing. Detailed filing data is available for this year.$4,182$0$4,182$1,498$1,489$9
2017Detailed filing. Detailed filing data is available for this year.$4,173$0$4,173$1,618$2,436$818
2016Detailed filing. Detailed filing data is available for this year.$5,421$430$4,991$255$430$175
2015Detailed filing. Detailed filing data is available for this year.$5,166$0$5,166$4,318$1,000$3,318
2014Detailed filing. Detailed filing data is available for this year.$1,848$0$1,848$0$2,980$2,980
2013Summary only. Only limited summary data is available for this year.$4,828$0$0$2,500$2,500
2012Detailed filing. Detailed filing data is available for this year.$7,328$0$7,328$0
2011Detailed filing. Detailed filing data is available for this year.$7,328$0$7,328$500
2010Detailed filing. Detailed filing data is available for this year.$7,826$0$7,826$0