Schaeffer Texas Foundation

990PF • Fiscal year 2022 • EIN 85-4141839

Jan 01, 2022 to Dec 31, 2022 • Filed on May 08, 2023

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.

0.00x

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

2022 filings • $1M-$5M nonprofits • Source year 2022

0.00x

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

2022 filings • $1M-$5M nonprofits • Source year 2022

65%

Higher net margin than 91% of similar nonprofits.

2022 filings • $1M-$5M nonprofits • Source year 2022

Higher top officer pay than 46% of similar nonprofits.

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

2022 filings • $1M-$5M nonprofits • Source year 2022

4.7%

Faster asset growth than 64% of similar nonprofits.

2022 filings • $1M-$5M nonprofits • Annualized from 2021 to 2022

247%

Faster revenue growth than 96% of similar nonprofits.

2022 filings • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet

Liabilities / Assets31st percentile

Assets

$1,123,727

Up $50,170 (+4.7%) from 2021

Net Assets

$1,123,727

Up $50,170 (+4.7%) from 2021

Liabilities

Flat

Flat from 2021

Revenue And Expenses

Liabilities / Revenue29th percentile Net Margin91st percentile

Revenue

$275,120

Up $195,945 (+247%) from 2021

Expenses

$95,990

Up $78,393 (+445%) from 2021

Net Income

$179,130

Up $117,552 (+191%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

Highlighted filing

2022

Assets$1,123,727

Liabilities$0

Net Assets$1,123,727

Open 2022 Filing

Operations Trend

Revenue Growth96th percentile

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

Highlighted filing

2022

Revenue$275,120

Expenses$95,990

Net Income$179,130

Open 2022 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2022 to Dec 31, 2022
Signed: May 8, 2023
Return Version: 2022v5.0

Compensation and Service Providers

Top Officer Pay46th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
STANLEY SCHAEFFER	President	-	$0	-	-
DAVID SCHAEFFER	Secretary	-	$0	-	-
JERRY SCHAEFFER	Vice 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
Signed: 2023-05-08
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 Appendix294 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.

Path	#	Value
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm	0	NCP LOAN PARTICIPATION
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm	1	CCFOPCO LOAN PARTICIPATION
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm	2	FCG INVESTMENT GROUP
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm	3	ABL LANDING LOAN PARTICIATION
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt	0	166667
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt	1	250000
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt	2	249987
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt	3	81933
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt	0	166667
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt	1	250000
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt	2	249987
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt	3	81933
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt	0	120183
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt	1	200082
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt	0	NEWCRESTIMAGE FUND II
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt	1	FCG TRUST GROUP
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt	0	120183
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt	1	200082
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd	0	AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd	1	AT COST
IRS990PF/AnalysisIncomeProducingActyGrp/DividendsAndInterestFromSecDtl/RelatedOrExemptFunctionIncmAmt	0	21137
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/RelatedOrExemptFunctionIncmAmt	0	59127
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt	0	80264
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/UnrelatedBusinessTaxblIncmAmt	0	4856
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt	0	85120
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt	0	95000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt	0	95000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt	0	190000
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt	0	21137
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt	0	21137
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt	0	179130
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt	0	59127
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt	0	59127
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt	0	84848
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt	0	272
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt	0	272
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt	0	272
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncmAmt	0	4856
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt	0	4856
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt	0	718
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt	0	95272
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt	0	272
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt	0	95990
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt	0	85120
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt	0	275120
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt	0	272
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt	0	272
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt	0	990
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt	0	179130
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt	0	1123727
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt	0	944597
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt	0	1123727
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt	0	52920
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt	0	52920
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt	0	52920
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt	0	54099
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt	0	1179
IRS990PF/DistributableAmountGrp/TotalTaxAmt	0	1179
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt	0	0
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EsPenaltyAmt	0	25
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt	0	1180
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/Form2220AttachedInd	0	X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt	0	1179
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt	0	1179
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt	0	1179
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt	0	24
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt	0	1180
IRS990PF/FMVAssetsEOYAmt	0	1123727
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt	0	1557
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt	0	8875
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt	0	8875
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsBOYAmt	0	750000
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYAmt	0	748587
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYFMVAmt	0	748587
IRS990PF/Form990PFBalanceSheetsGrp/NoDonorRstrNetAssestsBOYAmt	0	944597
IRS990PF/Form990PFBalanceSheetsGrp/NoDonorRstrNetAssestsEOYAmt	0	1123727
IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsFASB117Ind	0	X
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt	0	121040
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt	0	320265
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt	0	320265
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt	0	72000
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt	0	46000
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt	0	46000
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt	0	944597
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt	0	1123727
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt	0	1123727
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt	0	0
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt	0	944597
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt	0	1123727
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt	0	944597
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt	0	1123727
IRS990PF/MethodOfAccountingCashInd	0	X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt	0	1098450
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt	0	72597
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt	0	1025853
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt	0	16477
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt	0	0
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt	0	54099
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt	0	1081973
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt	0	0
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt	0	1098450
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt	0	NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt	0	NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt	0	3.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt	1	1.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt	2	1.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt	0	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt	1	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt	2	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	0	STANLEY SCHAEFFER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	1	DAVID SCHAEFFER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	2	JERRY SCHAEFFER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt	0	President
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt	1	Secretary
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt	2	Vice President
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt	0	8417 ENGLISH BAY PKWY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt	1	BOX 99
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt	2	37300 FM 1721
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm	0	AMARILLO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm	1	DIMMITT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm	2	HAPPY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd	0	TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd	1	TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd	2	TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd	0	791194446
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd	1	790270099
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd	2	790423428
IRS990PF/Organization501c3ExemptPFInd	0	X
IRS990PF/PFQualifyingDistributionsGrp/ExpensesAndContributionsAmt	0	95272
IRS990PF/PFQualifyingDistributionsGrp/QualifyingDistributionsAmt	0	95272
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd	0	false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd	0	false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd	0	true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd	0	false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd	0	true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd	0	false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd	0	false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd	0	false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd	0	true
IRS990PF/StatementsRegardingActyGrp/Form990TFiledInd	0	true
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd	0	false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt	0	BOX 99
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm	0	DIMMITT
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd	0	TX
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd	0	79027
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd	0	false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd	0	true
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd	0	false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd	0	TX
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd	0	false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt	0	DAVID SCHAEFFER
IRS990PF/StatementsRegardingActyGrp/PhoneNum	0	8066472145
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd	0	false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd	0	true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd	0	true
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt	0	N/A
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm	0	STANLEY SCHAEFFER
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm	1	DAVID SCHAEFFER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	0	95000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	0	GENERAL SUPPORT OF THE EDUCATIONAL PURPOSE OF WEST TEXAS A&M UNIVERSITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt	0	PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm	0	WEST TEXAS A M UNIVERSITY FOUNDATIO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt	0	NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	0	BOX 60049
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	0	CANYON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	0	TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	0	79016
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd	0	X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt	0	95000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd	0	false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt	0	52920
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt	0	39690
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt	0	52920
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt	0	2662
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt	0	2662
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt	0	95272
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt	0	2662
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt	0	2662
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt	0	0
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt	0	0
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt	0	39690
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	0	1
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	1	2
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	2	3
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	3	4
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm	0	STANLEY SCHAEFFER
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm	1	DAVID SCHAEFFER
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm	2	DAVID SCHAEFFER
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm	3	JDJ CAPITAL GROUP
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt	0	8417 ENGLISH BAY PKWY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt	1	BOX 99
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt	2	BOX 99
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt	3	BOX 99
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm	0	AMARILLO
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm	1	DIMMITT
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm	2	DIMMITT
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm	3	DIMMITT
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd	0	TX
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd	1	TX
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd	2	TX
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd	3	TX
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd	0	791194446
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd	1	790270099
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd	2	790270099
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd	3	790270099
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd	0	X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd	1	X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd	2	X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd	3	X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	0	75000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	1	75000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	2	15000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	3	25000
IRS990ScheduleB/GeneralRuleInd	0	X
IRS990ScheduleB/Organization501c3ExemptPFInd	0	X
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	0	OTHER EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	0	272
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	0	272
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	0	272
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt	0	4856
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm	0	STANLEY SCHAEFFER
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm	1	DAVID SCHAEFFER
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt	0	8417 ENGLISH BAY PKWY
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt	1	PO BOX 99
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm	0	AMARILLO
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm	1	DIMMITT
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd	0	TX
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd	1	TX
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd	0	79119
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd	1	79027
TaxesSchedule/TaxesDetail/Amt	0	718
TaxesSchedule/TaxesDetail/CategoryTxt	0	EXCISE TAX
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd	0	AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd	0	FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd	0	IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd	0	2
ReturnHeader/BuildTS	0	2023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	STANLEY SCHAEFFER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	President
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2023-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	SCHAEFFER TEXAS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt	0	SCHA
ReturnHeader/Filer/EIN	0	854141839
ReturnHeader/Filer/PhoneNum	0	8066472145
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	8417 ENGLISH BAY PKWY
ReturnHeader/Filer/USAddress/CityNm	0	AMARILLO
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	TX
ReturnHeader/Filer/USAddress/ZIPCd	0	79119
ReturnHeader/IRSResponsiblePrtyInfoCurrInd	0	true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	274582472
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	Stanley Schaeffer & Associates
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	103 NW 3RD ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	DIMMITT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	79027
ReturnHeader/PreparerPersonGrp/PhoneNum	0	8066472145
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	David Schaeffer
ReturnHeader/ReturnTs	0	2023-05-08T09:31:46-07:00
ReturnHeader/ReturnTypeCd	0	990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm	0	STANLEY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm	0	SCHAEFFER
ReturnHeader/TaxPeriodBeginDt	0	2022-01-01
ReturnHeader/TaxPeriodEndDt	0	2022-12-31
ReturnHeader/TaxYr	0	2022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing

Assets: $1,123,727
Liabilities: $0
Net assets: $1,123,727
Revenue: $275,120
Expenses: $95,990
Net income: $179,130

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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