Civic Intelligence

The Schaeffer Foundation

990PF • Fiscal year 2014 • EIN 77-0572275

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 12, 2015

Organization Profile
3012 Deer Meadow DriveDanville, CA 94506

(925) 605-6003

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.

2014 filings • <$500k nonprofits • Source year 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2014

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

2014 filings • <$500k nonprofits • Source year 2014

Asset Growth

6th percentile

-62%

Faster asset growth than 6% of similar nonprofits.

2014 filings • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$1,848

Down $2,980 (-62%) from 2013

Net Assets

$1,848

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Flat

$0

Flat from 2013

Expenses

Up

$2,980

Up $480 (+19%) from 2013

Net Income

Down

-$2,980

Down $480 (-19%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2014

Assets$1,848
Liabilities$0
Net Assets$1,848
Open 2014 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

2014

Revenue$0
Expenses$2,980
Net Income-$2,980
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 12, 2015
Return Version
2014v5.0
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

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

Filer

Filer Name
The Schaeffer Foundation
EIN
77-0572275
Address
3012 DEER MEADOW DRIVE, DANVILLE, CA 94506

Signing Officer

Name
Dawn Schaeffer
Title
Vice President
Signed
2015-11-12
Discuss with paid preparer
Yes

Preparer

Firm
Christopher W Koch CPA
Address
2020 BONIFACIO ST, CONCORD, CA 94520-2208
Preparer
William P Koch CPA
Phone
9256856003
Raw XML Appendix171 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/Organization501c3ExemptPFInd0X
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0150
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0150
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IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd0false
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/ExcessBusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/MaintainedExpenditureRspnsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProceedsOrNetIncomeInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransactionsFailToQlfyAsExcInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
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IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0false
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
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IRS990PF/StatementsRegardingActyGrp/Form990TFiledInd0false
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IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0TOM SCHAEFFER
IRS990PF/StatementsRegardingActyGrp/PhoneNum09256056003
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IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
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LegalFeesSchedule/LegalFeesGrp/AdjustedNetIncomeAmt00
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0PROFESSIONAL FEES
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LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt00
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAWN SCHAEFFER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE SCHAEFFER FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SCHA
ReturnHeader/Filer/EIN0770572275
ReturnHeader/Filer/USAddress/AddressLine1Txt03012 DEER MEADOW DRIVE
ReturnHeader/Filer/USAddress/CityNm0DANVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094506
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Christopher W Koch CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02020 BONIFACIO ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CONCORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0945202208
ReturnHeader/PreparerPersonGrp/PhoneNum09256856003
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0William P Koch CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-11-12T11:07:06-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,848
Liabilities
$0
Net assets
$1,848
Revenue
$0
Expenses
$2,980
Net income
-$2,980
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