Civic Intelligence

Schaeffer Texas Foundation

990T • Fiscal year 2024 • EIN 85-4141839

Jan 01, 2024 to Dec 31, 2024 • Filed on Aug 28, 2025

8417 English Bay PkwyAmarillo, TX 79119

(806) 647-2145

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Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

Latest loaded filing

2024

Assets$1,231,766
Liabilities$0
Net Assets$1,231,766

Operations Trend

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

Latest loaded filing

2024

Revenue$91,523
Expenses$24,213
Net Income$67,310
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 28, 2025
Return Version
2024v5.2
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
2025-08-28
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 Appendix62 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
IRS990T/BooksInCareOfDetail/PersonNm0DAVID SCHAEFFER
IRS990T/BooksInCareOfDetail/PhoneNum08066472145
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0BOX 99
IRS990T/BooksInCareOfDetail/USAddress/CityNm0DIMMITT
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd079027
IRS990T/BookValueAssetsEOYAmt01231766
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/OverpaymentSection/AppliedToESTaxAmt0149
IRS990T/OverpaymentSection/OverpaymentAmt0149
IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt0128960
IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd0531120
IRS990T/PriorYearOverpaymentCreditAmt0149
IRS990TScheduleA/PrincipalBusinessActivityCd0531120
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt0-8606
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0-8606
IRS990TScheduleA/TotUnrltTrdBusIncmAmt0-8606
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0REAL ESTATE INVESTMENTS
IRS990TScheduleA/UBIBeforeNOLDedAmt0-8606
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0-8606
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt00
IRS990T/TaxExemptInterestAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt0149
IRS990T/TotalUBTIAmt00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STANLEY SCHAEFFER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-08-28
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/ReturnTs02025-08-28T12:51:30-07:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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