Civic Intelligence

Shaffer Family Foundation

990PF • Fiscal year 2017 • EIN 80-0964556

Jan 01, 2017 to Dec 31, 2017 • Filed on May 24, 2018

Organization Profile
16620 Johnson RdBakersfield, CA 93314

(661) 327-2796

Siviq Scores

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

Liabilities / Assets

35th percentile

0.00x

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

2017 filings • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

35th percentile

0.00x

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

2017 filings • $500k-$1M nonprofits • Source year 2017

Net Margin

22nd percentile

-11%

Higher net margin than 22% of similar nonprofits.

2017 filings • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2017 filings • $500k-$1M nonprofits • Source year 2017

Asset Growth

36th percentile

-0.9%

Faster asset growth than 36% of similar nonprofits.

2017 filings • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

89th percentile

87%

Faster revenue growth than 89% of similar nonprofits.

2017 filings • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$757,448

Down $7,030 (-0.9%) from 2016

Net Assets

Down

$757,448

Down $7,030 (-0.9%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin22nd percentile

Revenue

Up

$65,528

Up $30,573 (+87%) from 2016

Expenses

Down

$72,558

Down $33,632 (-32%) from 2016

Net Income

Up

-$7,030

Up $64,205 (+90%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2013: $886,639Liabilities 2013: $02013Assets 2014: $855,292Liabilities 2014: $02014Assets 2015: $835,713Liabilities 2015: $0Net Assets 2015: $835,7132015Assets 2016: $764,478Liabilities 2016: $0Net Assets 2016: $764,4782016Assets 2017: $757,448Liabilities 2017: $0Net Assets 2017: $757,4482017Assets 2018: $723,404Liabilities 2018: $0Net Assets 2018: $723,4042018Assets 2019: $687,348Liabilities 2019: $0Net Assets 2019: $687,3482019Assets 2020: $676,332Liabilities 2020: $0Net Assets 2020: $676,3322020Assets 2021: $1,709,966Liabilities 2021: $0Net Assets 2021: $1,709,9662021Assets 2022: $1,487,014Liabilities 2022: $0Net Assets 2022: $1,487,0142022Assets 2023: $1,307,032Liabilities 2023: $0Net Assets 2023: $1,307,0322023Assets 2024: $1,315,345Liabilities 2024: $0Net Assets 2024: $1,315,3452024

Highlighted filing

2017

Assets$757,448
Liabilities$0
Net Assets$757,448
Open 2017 Filing

Operations Trend

Revenue Growth89th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2013: $1,000,000Expenses 2013: $0Net Income 2013: $1,000,0002013Revenue 2014: $36,946Expenses 2014: $68,293Net Income 2014: -$31,3472014Revenue 2015: $27,920Expenses 2015: $47,499Net Income 2015: -$19,5792015Revenue 2016: $34,955Expenses 2016: $106,190Net Income 2016: -$71,2352016Revenue 2017: $65,528Expenses 2017: $72,558Net Income 2017: -$7,0302017Revenue 2018: $50,325Expenses 2018: $84,369Net Income 2018: -$34,0442018Revenue 2019: $59,701Expenses 2019: $95,757Net Income 2019: -$36,0562019Revenue 2020: $68,073Expenses 2020: $79,089Net Income 2020: -$11,0162020Revenue 2021: $1,125,744Expenses 2021: $92,110Net Income 2021: $1,033,6342021Revenue 2022: -$68,241Expenses 2022: $154,711Net Income 2022: -$222,9522022Revenue 2023: -$11,275Expenses 2023: $168,707Net Income 2023: -$179,9822023Revenue 2024: $88,676Expenses 2024: $80,428Net Income 2024: $8,2482024

Highlighted filing

2017

Revenue$65,528
Expenses$72,558
Net Income-$7,030
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 24, 2018
Return Version
2017v2.2
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DANNY R SHAFFERPresident/CEO-$0--
DIANE L SHAFFERVice-President/CFO-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantLIVING GRACE CHURCHTO WORSHIP, GROW AND SERVE GOD.PUBLIC CHARITYBAKERSFIELD, CA, US$35,000
Paid GrantRADIUS INTERNATIONALTO ASSIST EVANGELICAL CHURCH AND MISSIONS COMMUNITY BY PROVIDING PRE-FIELD MISSIONARY TRAINING.PUBLIC CHARITYSAN DIEGO, CA, US$15,000
Paid GrantROYAL FAMILY KIDSROYAL FAMILY KIDS IS THE NATION'S LEADING NETWORK OF CAMPS, CLUBS AND MENTORING FOR CHILDREN OF ABUSE, ABANDONMENT AND NEGLECT.PUBLIC CHARITYBAKERSFIELD, CA, US$10,000
Paid GrantCOVENANT COMMUNITY SERVICESTO HELP RESTORE LIVES AND TRANSFORM GENERATIONS FOR FORMER FOSTER YOUTH.PUBLIC CHARITYBAKERSFIELD, CA, US$5,000
Paid GrantHOFFMAN HOSPICETO CELEBRATE THE SANCTITY OF LIFE, PROVIDE COMPASSIONATE END-OF-LIFE CARE AND COMFORT THE GRIEVING.PUBLIC CHARITYBAKERSFIELD, CA, US$2,500
Paid GrantMARETHERAPEUTIC RIDING CENTER THAT USES THE HORSE AS A TOOL FOR INDIVIDUALS WITH PHYSICAL AND MENTAL DISABILITES.PUBLIC CHARITYBAKERSFIELD, CA, US$2,000
Filing and Contact Details

Filer

Filer Name
Shaffer Family Foundation
EIN
80-0964556
Phone
6613272796
Address
16620 JOHNSON RD, BAKERSFIELD, CA 93314

Signing Officer

Name
Danny R Shaffer
Title
President
Phone
6613272796
Signed
2018-05-24
Discuss with paid preparer
Yes

Preparer

Firm
Cbiz Mhm LLC
Address
5060 CALIFORNIA AVE SUITE 800, BAKERSFIELD, CA 93309
Preparer
Ann M Braun
Phone
6613257500
Raw XML Appendix339 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/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt32000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt410000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt515000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0TO HELP RESTORE LIVES AND TRANSFORM GENERATIONS FOR FORMER FOSTER YOUTH.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1TO CELEBRATE THE SANCTITY OF LIFE, PROVIDE COMPASSIONATE END-OF-LIFE CARE AND COMFORT THE GRIEVING.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2TO WORSHIP, GROW AND SERVE GOD.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3THERAPEUTIC RIDING CENTER THAT USES THE HORSE AS A TOOL FOR INDIVIDUALS WITH PHYSICAL AND MENTAL DISABILITES.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4ROYAL FAMILY KIDS IS THE NATION'S LEADING NETWORK OF CAMPS, CLUBS AND MENTORING FOR CHILDREN OF ABUSE, ABANDONMENT AND NEGLECT.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5TO ASSIST EVANGELICAL CHURCH AND MISSIONS COMMUNITY BY PROVIDING PRE-FIELD MISSIONARY TRAINING.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0COVENANT COMMUNITY SERVICES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1HOFFMAN HOSPICE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2LIVING GRACE CHURCH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3MARE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4ROYAL FAMILY KIDS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt5RADIUS INTERNATIONAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PUBLIC CHARITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1PUBLIC CHARITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2PUBLIC CHARITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3PUBLIC CHARITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt4PUBLIC CHARITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt5PUBLIC CHARITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt4N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt5N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt01700 N CHESTER AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt18501 BRIMHALL ROAD BULDING 100
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt28001 OLD RIVER RD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt318200 JOHNSON RD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt47001 AUBURN ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt5PO BOX 530279
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0BAKERSFIELD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1BAKERSFIELD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2BAKERSFIELD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3BAKERSFIELD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4BAKERSFIELD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5SAN DIEGO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd093308
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd193312
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd293311
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd393314
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd493306
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd592153
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt069500
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt056234
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt056234
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt054404
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt03209
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt070879
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt013266
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt054404
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt03209
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt069500
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt013266
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt070879
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt057613
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
TaxesSchedule/TaxesDetail/Amt0385
TaxesSchedule/TaxesDetail/CategoryTxt0TAXES & FEES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DANNY R SHAFFER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06613272796
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHAFFER FAMILY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SHAF
ReturnHeader/Filer/EIN0800964556
ReturnHeader/Filer/PhoneNum06613272796
ReturnHeader/Filer/USAddress/AddressLine1Txt016620 JOHNSON RD
ReturnHeader/Filer/USAddress/CityNm0BAKERSFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093314
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03AB6D4E4A512D25920F35E29D250888559AAE1C8
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt04.7.100.234
ReturnHeader/FilingSecurityInformation/IPDt02018-05-24
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm017:28:22
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0330737981
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CBIZ MHM LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05060 CALIFORNIA AVE SUITE 800
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BAKERSFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093309
ReturnHeader/PreparerPersonGrp/PhoneNum06613257500
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANN M BRAUN
ReturnHeader/ReturnTs02018-11-09T13:30:46-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$757,448
Liabilities
$0
Net assets
$757,448
Revenue
$65,528
Expenses
$72,558
Net income
-$7,030
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$0.09$0.08$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$0.01$0.17$0.18
2022Detailed filing. Detailed filing data is available for this year.$1.49$0.00$1.49$0.07$0.15$0.22
2021Detailed filing. Detailed filing data is available for this year.$1.71$0.00$1.71$1.13$0.09$1.03
2020Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$0.07$0.08$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$0.06$0.10$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$0.05$0.08$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$0.07$0.07$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$0.03$0.11$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$0.03$0.05$0.02
2014Summary only. Only limited summary data is available for this year.$0.86$0.00$0.04$0.07$0.03
2013Summary only. Only limited summary data is available for this year.$0.89$0.00$1.00$0.00$1.00