Civic Intelligence

Schaefer Family Foundation

EIN 81-0704994 • Frisco, TX

8495 Moore StFrisco, TX 75034
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2022

Liabilities / Revenue

66th percentile

0.00x

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

<$500k nonprofits • Source year 2022

Net Margin

1st percentile

-126747%

Higher net margin than 1% of similar nonprofits.

<$500k nonprofits • Source year 2022

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

<$500k nonprofits • Source year 2022

Asset Growth

12th percentile

-100%

Faster asset growth than 12% of similar nonprofits.

<$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

10th percentile

-81%

Faster revenue growth than 10% of similar nonprofits.

<$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $120,410 (-100%) from 2021

Liabilities

Flat

$0

Flat from 2021

Net Assets

Down

$0

Down $120,410 (-100%) from 2021

Operations
Liabilities / Revenue66th percentileNet Margin1st percentile

Revenue

Down

$95

Down $416 (-81%) from 2021

Expenses

Up

$120,505

Up $59,916 (+99%) from 2021

Net Income

Down

-$120,410

Down $60,332 (-100%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth12th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2015: $145,000Liabilities 2015: $02015Assets 2016: $300,286Liabilities 2016: $0Net Assets 2016: $300,2862016Assets 2017: $293,188Liabilities 2017: $0Net Assets 2017: $293,1882017Assets 2019: $247,017Liabilities 2019: $1Net Assets 2019: $247,0172019Assets 2020: $180,488Liabilities 2020: $1Net Assets 2020: $180,4882020Assets 2021: $120,410Liabilities 2021: $0Net Assets 2021: $120,4102021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2022

Assets$0
Liabilities$0
Net Assets$0
Open 2022 Filing

Operations Trend

Revenue Growth10th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100K-$200KRevenue 2015: $145,000Expenses 2015: $0Net Income 2015: $145,0002015Revenue 2016: $156,036Expenses 2016: $750Net Income 2016: $155,2862016Revenue 2017: $902Expenses 2017: $8,000Net Income 2017: -$7,0982017Revenue 2019: $6,595Expenses 2019: $45,000Net Income 2019: -$38,4052019Revenue 2020: $4,021Expenses 2020: $70,550Net Income 2020: -$66,5292020Revenue 2021: $511Expenses 2021: $60,589Net Income 2021: -$60,0782021Revenue 2022: $95Expenses 2022: $120,505Net Income 2022: -$120,4102022

Highlighted filing

2022

Revenue$95
Expenses$120,505
Net Income-$120,410
Open 2022 Filing

Filings

Most recent year

2022 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$95
Expenses
$120,505
Net income
-$120,410
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$1.21$1.20
2021Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$0.01$0.61$0.60
2020Detailed filing. Detailed filing data is available for this year.$1.80$0.00$1.80$0.04$0.71$0.67
2019Detailed filing. Detailed filing data is available for this year.$2.47$0.00$2.47$0.07$0.45$0.38
2017Detailed filing. Detailed filing data is available for this year.$2.93$0.00$2.93$0.01$0.08$0.07
2016Detailed filing. Detailed filing data is available for this year.$3.00$0.00$3.00$1.56$0.01$1.55
2015Summary only. Only limited summary data is available for this year.$1.45$0.00$1.45$0.00$1.45
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 4, 2023
Return Version
2022v5.0
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
-President-$0--
Filing and Contact Details

Filer

Filer Name
Schaefer Family Foundation
EIN
81-0704994
Address
8495 MOORE ST, FRISCO, TX 75034

Signing Officer

Name
Rodney Schaefer
Title
President
Phone
9728329404
Signed
2023-04-04

Preparer

Firm
Smallwood and Associates Pllc
Address
5320 PLEASANT RUN RD, COLLEYVILLE, TX 76034-3018
Preparer
Cal Smallwood
Phone
8174271040
Raw XML Appendix184 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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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
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ReturnHeader/Filer/EIN0810704994
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0473844942
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ReturnHeader/PreparerPersonGrp/PhoneNum08174271040
ReturnHeader/PreparerPersonGrp/PreparationDt02023-04-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CAL SMALLWOOD
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-04-13T10:14:13-04:00
ReturnHeader/ReturnTypeCd0990PF
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ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SCHAEFER
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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