Civic Intelligence

Victor B Scheffer Foundation

990PF • Fiscal year 2023 • EIN 91-2039099

Jan 01, 2023 to Dec 31, 2023 • Filed on Apr 14, 2024

117 4th StreetLangley, WA 98260

(360) 221-8392

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

2023 filings • <$500k nonprofits • Source year 2023

Liabilities / Revenue

60th percentile

0.00x

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

2023 filings • <$500k nonprofits • Source year 2023

Net Margin

22nd percentile

-22%

Higher net margin than 22% of similar nonprofits.

2023 filings • <$500k nonprofits • Source year 2023

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2023 filings • <$500k nonprofits • Source year 2023

Asset Growth

45th percentile

-1.6%

Faster asset growth than 45% of similar nonprofits.

2023 filings • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

73rd percentile

30%

Faster revenue growth than 73% of similar nonprofits.

2023 filings • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Down

$82,242

Down $1,359 (-1.6%) from 2022

Net Assets

Down

$82,242

Down $1,359 (-1.6%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue

Up

$8,711

Up $2,006 (+30%) from 2022

Expenses

Up

$10,611

Up $2,447 (+30%) from 2022

Net Income

Down

-$1,900

Down $441 (-30%) from 2022

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2011: $40,410Liabilities 2011: $02011Assets 2012: $39,860Liabilities 2012: $02012Assets 2013: $46,197Liabilities 2013: $02013Assets 2014: $52,621Liabilities 2014: $0Net Assets 2014: $52,6212014Assets 2015: $40,108Liabilities 2015: $0Net Assets 2015: $40,1312015Assets 2016: $36,117Liabilities 2016: $0Net Assets 2016: $36,1172016Assets 2017: $37,775Liabilities 2017: $0Net Assets 2017: $37,7752017Assets 2018: $38,167Liabilities 2018: $0Net Assets 2018: $38,1672018Assets 2019: $32,280Liabilities 2019: $0Net Assets 2019: $32,2802019Assets 2020: $84,278Liabilities 2020: $0Net Assets 2020: $84,2782020Assets 2021: $84,680Liabilities 2021: $0Net Assets 2021: $84,6802021Assets 2022: $83,601Liabilities 2022: $0Net Assets 2022: $83,6012022Assets 2023: $82,242Liabilities 2023: $0Net Assets 2023: $82,2422023Assets 2024: $77,242Liabilities 2024: $0Net Assets 2024: $77,2422024

Highlighted filing

2023

Assets$82,242
Liabilities$0
Net Assets$82,242

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2011: $1,098Expenses 2011: $3,759Net Income 2011: -$2,6612011Revenue 2012: $1,772Expenses 2012: $2,322Net Income 2012: -$5502012Revenue 2013: $8,862Expenses 2013: $2,525Net Income 2013: $6,3372013Revenue 2014: $8,442Expenses 2014: $3,337Net Income 2014: $5,1052014Revenue 2015: $0Expenses 2015: $3,610Net Income 2015: -$3,6102015Revenue 2016: $1,550Expenses 2016: $3,977Net Income 2016: -$2,4272016Revenue 2017: $1,658Expenses 2017: $0Net Income 2017: $1,6582017Revenue 2018: $3,290Expenses 2018: $7,066Net Income 2018: -$3,7762018Revenue 2019: $3,857Expenses 2019: $6,246Net Income 2019: -$2,3892019Revenue 2020: $59,883Expenses 2020: $7,885Net Income 2020: $51,9982020Revenue 2021: $10,356Expenses 2021: $10,412Net Income 2021: -$562021Revenue 2022: $6,705Expenses 2022: $8,164Net Income 2022: -$1,4592022Revenue 2023: $8,711Expenses 2023: $10,611Net Income 2023: -$1,9002023Revenue 2024: $8,248Expenses 2024: $13,248Net Income 2024: -$5,0002024

Highlighted filing

2023

Revenue$8,711
Expenses$10,611
Net Income-$1,900
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 14, 2024
Return Version
2023v5.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Linda IrvinePresident-$0--
Jill SchefferVice President-$0--
Julia SchefferTreasurer-$0--
Nicole LuceSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Victor B Scheffer Foundation
EIN
91-2039099
Phone
3602218392
Address
117 4th Street, Langley, WA 98260

Signing Officer

Name
Linda Irvine
Title
President
Signed
2024-04-14
Discuss with paid preparer
Yes

Preparer

Firm
Grebb Johnson Reed & Wachsmith Llp
Address
209 E 5TH AVE, ELLENSBURG, WA 98926
Preparer
Marie L Riegel
Phone
5099259876
Raw XML Appendix296 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/PersonNm0Linda Irvine
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Jill Scheffer
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2Julia Scheffer
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3Nicole Luce
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2Treasurer
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3Secretary
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IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0Julia Scheffer
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3Friday Harbor
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4Freeland
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0WA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1WA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2WA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3WA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4WA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd098250
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd198249
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd298260
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd398250
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd498249
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt010000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt06266
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt06266
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt01360
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt02998
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt08112
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt03754
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt01360
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt02998
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt010020
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt03754
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt08112
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt04358
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Secretary of State annual report
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt020
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt020
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt091
TaxesSchedule/TaxesDetail/Amt091
TaxesSchedule/TaxesDetail/CategoryTxt0Income tax
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt091
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Linda Irvine
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-04-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Victor B Scheffer Foundation
ReturnHeader/Filer/BusinessNameControlTxt0VICT
ReturnHeader/Filer/EIN0912039099
ReturnHeader/Filer/PhoneNum03602218392
ReturnHeader/Filer/USAddress/AddressLine1Txt0117 4th Street
ReturnHeader/Filer/USAddress/CityNm0Langley
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098260
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0911278027
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GREBB JOHNSON REED & WACHSMITH LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0209 E 5TH AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ELLENSBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098926
ReturnHeader/PreparerPersonGrp/PhoneNum05099259876
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Marie L Riegel
ReturnHeader/ReturnTs02024-05-03T16:35:45-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Linda
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Irvine
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$77.2$0.00$77.2$8.25$13.2$5.00
2023Detailed filing. Detailed filing data is available for this year.$82.2$0.00$82.2$8.71$10.6$1.90
2022Detailed filing. Detailed filing data is available for this year.$83.6$0.00$83.6$6.71$8.16$1.46
2021Detailed filing. Detailed filing data is available for this year.$84.7$0.00$84.7$10.4$10.4$0.06
2020Detailed filing. Detailed filing data is available for this year.$84.3$0.00$84.3$59.9$7.89$52.0
2019Detailed filing. Detailed filing data is available for this year.$32.3$0.00$32.3$3.86$6.25$2.39
2018Detailed filing. Detailed filing data is available for this year.$38.2$0.00$38.2$3.29$7.07$3.78
2017Detailed filing. Detailed filing data is available for this year.$37.8$0.00$37.8$1.66$0.00$1.66
2016Detailed filing. Detailed filing data is available for this year.$36.1$0.00$36.1$1.55$3.98$2.43
2015Detailed filing. Detailed filing data is available for this year.$40.1$0.00$40.1$0.00$3.61$3.61
2014Detailed filing. Detailed filing data is available for this year.$52.6$0.00$52.6$8.44$3.34$5.11
2013Summary only. Only limited summary data is available for this year.$46.2$0.00$8.86$2.53$6.34
2012Summary only. Only limited summary data is available for this year.$39.9$0.00$1.77$2.32$0.55
2011Summary only. Only limited summary data is available for this year.$40.4$0.00$1.10$3.76$2.66