Civic Intelligence

Schaeffer Texas Foundation

990PF • Fiscal year 2023 • EIN 85-4141839

Jan 01, 2023 to Dec 31, 2023 • Filed on Sep 04, 2024

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.

2023 filings • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

29th percentile

0.00x

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

2023 filings • $1M-$5M nonprofits • Source year 2023

Net Margin

81st percentile

32%

Higher net margin than 81% of similar nonprofits.

2023 filings • $1M-$5M nonprofits • Source year 2023

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.

2023 filings • $1M-$5M nonprofits • Source year 2023

Asset Growth

54th percentile

3.6%

Faster asset growth than 54% of similar nonprofits.

2023 filings • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

8th percentile

-53%

Faster revenue growth than 8% of similar nonprofits.

2023 filings • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$1,164,456

Up $40,729 (+3.6%) from 2022

Net Assets

Up

$1,164,456

Up $40,729 (+3.6%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin81st percentile

Revenue

Down

$128,233

Down $146,887 (-53%) from 2022

Expenses

Down

$87,504

Down $8,486 (-8.8%) from 2022

Net Income

Down

$40,729

Down $138,401 (-77%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2023

Assets$1,164,456
Liabilities$0
Net Assets$1,164,456
Open 2023 Filing

Operations Trend

Revenue Growth8th 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

2023

Revenue$128,233
Expenses$87,504
Net Income$40,729
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Sep 4, 2024
Return Version
2023v5.1
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
Signed
2024-09-04
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 Appendix240 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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2JERRY SCHAEFFER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0President
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2Vice President
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IRS990PF/PFQualifyingDistributionsGrp/ExpensesAndContributionsAmt085000
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IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
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IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
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IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
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IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
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IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/Form990TFiledInd0true
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
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IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0true
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
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IRS990PF/SupplementaryInformationGrp/ContributingManagerNm1DAVID SCHAEFFER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt085000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0GENERAL SUPPORT OF THE EDUCATIONAL PURPOSE OF WEST TEXAS A&M UNIVERSITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0WEST TEXAS A M UNIVERSITY FOUNDATIO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd079016
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt085000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0DAVID SCHAEFFER
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm1JDJ CAPITAL GROUP
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt125000
IRS990ScheduleB/GeneralRuleInd0X
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OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt010468
TaxesSchedule/TaxesDetail/Amt02504
TaxesSchedule/TaxesDetail/CategoryTxt0EXCISE TAX
ReturnHeader/BuildTS02024-08-08 14:25:15Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0STANLEY SCHAEFFER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-09-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SCHAEFFER TEXAS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SCHA
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/IRSResponsiblePrtyInfoCurrInd0true
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/ReturnTs02024-09-04T09:37:55-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,164,456
Liabilities
$0
Net assets
$1,164,456
Revenue
$128,233
Expenses
$87,504
Net income
$40,729
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