Civic Intelligence

Schaeffer Texas Foundation

990PF • Fiscal year 2021 • EIN 85-4141839

Jan 01, 2021 to Dec 31, 2021 • Filed on Jun 08, 2022

Organization Profile
8417 English Bay PkwyAmarillo, TX 79119

(806) 647-2145

Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

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

2021 filings • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

30th percentile

0.00x

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

2021 filings • $1M-$5M nonprofits • Source year 2021

Net Margin

93rd percentile

78%

Higher net margin than 93% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

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

2021 filings • $1M-$5M nonprofits • Source year 2021

Asset Growth

48th percentile

6.1%

Faster asset growth than 48% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

1st percentile

-92%

Faster revenue growth than 1% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$1,073,557

Up $61,578 (+6.1%) from 2020

Net Assets

Up

$1,073,557

Up $61,578 (+6.1%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin93rd percentile

Revenue

Down

$79,175

Down $932,804 (-92%) from 2020

Expenses

Up

$17,597

Up $17,597 from 2020

Net Income

Down

$61,578

Down $950,401 (-94%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$1.5M$1.0M$500K$0Assets 2020: $1,011,979Liabilities 2020: $0Net Assets 2020: $1,011,9792020Assets 2021: $1,073,557Liabilities 2021: $0Net Assets 2021: $1,073,5572021Assets 2022: $1,123,727Liabilities 2022: $0Net Assets 2022: $1,123,7272022Assets 2023: $1,164,456Liabilities 2023: $0Net Assets 2023: $1,164,4562023Assets 2024: $1,231,766Liabilities 2024: $0Net Assets 2024: $1,231,7662024

Highlighted filing

2021

Assets$1,073,557
Liabilities$0
Net Assets$1,073,557
Open 2021 Filing

Operations Trend

Revenue Growth1st percentile

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

$1.5M$1.0M$500K$0Revenue 2020: $1,011,979Expenses 2020: $0Net Income 2020: $1,011,9792020Revenue 2021: $79,175Expenses 2021: $17,597Net Income 2021: $61,5782021Revenue 2022: $275,120Expenses 2022: $95,990Net Income 2022: $179,1302022Revenue 2023: $128,233Expenses 2023: $87,504Net Income 2023: $40,7292023Revenue 2024: $91,523Expenses 2024: $24,213Net Income 2024: $67,3102024

Highlighted filing

2021

Revenue$79,175
Expenses$17,597
Net Income$61,578
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 8, 2022
Return Version
2021v4.0
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STANLEY SCHAEFFERPresident-$0--
DAVID SCHAEFFERSecretary-$0--
JERRY SCHAEFFERVice President-$0--
Filing and Contact Details

Filer

Filer Name
Schaeffer Texas Foundation
EIN
85-4141839
Phone
8066472145
Address
8417 ENGLISH BAY PKWY, AMARILLO, TX 79119

Signing Officer

Name
Stanley Schaeffer
Title
President
Phone
8066836401
Signed
2022-06-08
Discuss with paid preparer
Yes

Preparer

Firm
Stanley Schaeffer & Associates
Address
103 NW 3RD ST, DIMMITT, TX 79027
Preparer
David Schaeffer
Phone
8066472145
Raw XML Appendix254 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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InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt0250000
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InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt1250000
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IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EsPenaltyAmt01
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IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt0717
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IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt0717
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt0718
IRS990PF/FMVAssetsEOYAmt01073557
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IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt01089613
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt0318780
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt0770833
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt016344
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt053663
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt01073269
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1DAVID SCHAEFFER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2JERRY SCHAEFFER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0President
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1Secretary
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2Vice President
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt237300 FM 1721
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2HAPPY
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IRS990PF/PFQualifyingDistributionsGrp/ExpensesAndContributionsAmt017569
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IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd0false
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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
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
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IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0WEST TEXAS A M UNIVERSITY FOUNDATIO
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IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
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IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt04125
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1OFFICE SUPPLIES
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OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt1100
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt015
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1100
TaxesSchedule/TaxesDetail/Amt028
TaxesSchedule/TaxesDetail/CategoryTxt0EXCISE TAX
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STANLEY SCHAEFFER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum08066836401
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-06-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SCHAEFFER TEXAS FOUNDATION
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ReturnHeader/Filer/EIN0854141839
ReturnHeader/Filer/PhoneNum08066472145
ReturnHeader/Filer/USAddress/AddressLine1Txt08417 ENGLISH BAY PKWY
ReturnHeader/Filer/USAddress/CityNm0AMARILLO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd079119
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0274582472
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Stanley Schaeffer & Associates
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0103 NW 3RD ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DIMMITT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd079027
ReturnHeader/PreparerPersonGrp/PhoneNum08066472145
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David Schaeffer
ReturnHeader/ReturnTs02022-06-08T09:35:54-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0STANLEY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SCHAEFFER
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,073,557
Liabilities
$0
Net assets
$1,073,557
Revenue
$79,175
Expenses
$17,597
Net income
$61,578
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$0.09$0.02$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$0.13$0.09$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$0.28$0.10$0.18
2021Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$0.08$0.02$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$1.01$0.00$1.01