Civic Intelligence

The Schaeffer Foundation

990PF • Fiscal year 2019 • EIN 77-0572275

Jan 01, 2019 to Dec 31, 2019 • Filed on Mar 24, 2020

3216 Blackhawk Meadow DrDanville, CA 94506-5804

(408) 666-6760

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2019 filings • <$500k nonprofits • Source year 2019

Liabilities / Revenue

59th percentile

0.00x

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

2019 filings • <$500k nonprofits • Source year 2019

Net Margin

75th percentile

19%

Higher net margin than 75% of similar nonprofits.

2019 filings • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • <$500k nonprofits • Source year 2019

Asset Growth

48th percentile

0.1%

Faster asset growth than 48% of similar nonprofits.

2019 filings • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

2nd percentile

-98%

Faster revenue growth than 2% of similar nonprofits.

2019 filings • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$4,188

Up $6 (+0.1%) from 2018

Net Assets

Up

$4,188

Up $6 (+0.1%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Down

$37

Down $1,461 (-98%) from 2018

Expenses

Down

$30

Down $1,459 (-98%) from 2018

Net Income

Down

$7

Down $2 (-22%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$4,188
Liabilities$0
Net Assets$4,188

Operations Trend

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

2019

Revenue$37
Expenses$30
Net Income$7
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 24, 2020
Return Version
2019v5.0
Compensation and Service Providers

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
3216 BLACKHAWK MEADOW DR, Danville, CA 94506-5804

Signing Officer

Name
Dawn Schaeffer
Title
Vice President
Phone
9256056003
Signed
2020-03-24
Discuss with paid preparer
No

Preparer

Firm
Comptable Financial Services
Address
PO Box 299, Bonne Terre, MO 63628
Preparer
CS Cathcart MPA RTRP
Phone
8187884651
Raw XML Appendix193 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/MethodOfAccountingCashInd0X
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IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt00
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt00
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IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt00
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt00
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0TOM SCHAEFFER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1DAWN SCHAEFFER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1VICE PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt03216 BLACKHAWK MEADOW DR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt13216 BLACKHAWK MEADOW DR
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IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt00
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt01250
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.0
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.0
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt00
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
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IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
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IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0false
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0TOM SCHAEFFER
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt03216 BLACKHAWK MEADOW DR
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0Danville
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd0945065804
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IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
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IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum04086666760
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IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0false
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
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IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0150
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IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt01000
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IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt00
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt10
TaxesSchedule/TaxesDetail/Amt010
TaxesSchedule/TaxesDetail/Amt120
TaxesSchedule/TaxesDetail/CategoryTxt0FTB FILING FEE
TaxesSchedule/TaxesDetail/CategoryTxt1CA SOS FILING FEE
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt10
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt10
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0DAWN SCHAEFFER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09256056003
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-03-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE SCHAEFFER FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SCHA
ReturnHeader/Filer/EIN0770572275
ReturnHeader/Filer/USAddress/AddressLine1Txt03216 BLACKHAWK MEADOW DR
ReturnHeader/Filer/USAddress/CityNm0Danville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0945065804
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0562378820
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Comptable Financial Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 299
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bonne Terre
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd063628
ReturnHeader/PreparerPersonGrp/PhoneNum08187884651
ReturnHeader/PreparerPersonGrp/PreparationDt02020-03-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CS Cathcart MPA RTRP
ReturnHeader/ReturnTs02020-03-24T18:58:27-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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