Henry O Schaefer Family Foundation is a 501(c)(3) organization based in Roanoke, Virginia, registered in 2003, with $15,488 in FY2024 revenue. CharityIndex grades it F.
Revenue (FY2024)
$15K
▼ 70.5% vs prior year
Philanthropy median: $168K
Expenses (FY2024)
$76K
Net assets
$858K
Employees
—
Measures how much of every dollar spent actually reaches programs, plus what it costs to raise $100 of donations. The worse of the two measures sets the letter (85%+ to programs is an A; under $15 to raise $100 is an A), averaged over the three most recent filings. Not scored for Henry O Schaefer Family Foundation— this filing type doesn't report it, and the rating simply skips it (never counts it against the organization). See the exact thresholds →
Measures whether the organization is built to last: how many months its reserves would cover expenses (3+ months earns an A-range score, but hoarding 5+ years of budget is capped) and whether it runs a surplus or a deficit. For Henry O Schaefer Family Foundation: 136 mo reserves · -388% margin earns a F on this criterion. See the exact thresholds →
Checks how the organization is run, from its own Form 990: an independent board majority, a board of five or more, conflict-of-interest, whistleblower and document-retention policies, and independently audited financials. The share of disclosed checks that pass sets the letter. Not scored for Henry O Schaefer Family Foundation— this filing type doesn't report it, and the rating simply skips it (never counts it against the organization). See the exact thresholds →
Counts five disclosure signals: a recent filing, a mission statement, program descriptions, a listed website, and the full expense breakdown. More disclosure, better letter. For Henry O Schaefer Family Foundation: 1 of 5 disclosure signals earns a D on this criterion. See the exact thresholds →
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Revenue declined from $410K (FY2013) to $15K (FY2024) across 12 reported years.
Financial snapshot
Operating margin
-387.8%
Spent more than it raised in the latest fiscal year.
Total assets
$858K
Total liabilities
$0
Net assets
$858K
| Fiscal year | Revenue | Expenses | Net assets | Total assets | Form |
|---|---|---|---|---|---|
| 2024 | $15,488▼70.5% | $75,543▼3.0% | $857,973▼6.5% | $857,973▼6.5% | 990PF |
| 2023 | $52,417▼4.6% | $77,878▲3.7% | $918,028▼2.7% | $918,028▼2.7% | 990PF |
| 2022 | $54,958▼59.6% | $75,118▼7.2% | $943,489▼2.1% | $943,489▼2.1% | 990PF |
| 2021 | $136,165▲139% | $80,915▼14.9% | $963,649▲6.1% | $963,649▲6.1% | 990PF |
| 2020 | $56,894▲19.4% | $95,059▼3.2% | $908,399▼4.0% | $908,399▼4.0% | 990PF |
| 2019 | $47,638▼54.2% | $98,230▲1.8% | $946,564▼5.1% | $946,564▼5.1% | 990PF |
| 2018 | $103,987▲131% | $96,510▲12.8% | $997,156▲0.8% | $997,156▲0.8% | 990PF |
| 2017 | $44,983▲15.8% | $85,584▲9.1% | $989,679▼3.9% | $989,679▼3.9% | 990PF |
| 2016 | $38,858▼54.9% | $78,466▲24.5% | $1,030,280▼3.7% | $1,030,280▼3.7% | 990PF |
| 2015 | $86,219▲82.9% | $63,044▲1.9% | $1,069,888▲2.2% | $1,069,888▲2.2% | 990PF |
| 2014 | $47,151▼88.5% | $61,878▲10.5% | $1,046,713▼1.4% | $1,046,713▼1.4% | 990PF |
| 2013 | $409,640 | $56,017 | $1,061,440 | $1,061,440 | 990PF |
Original Form 990 PDFs (the Form column) are served by ProPublica Nonprofit Explorer, as filed with the IRS. Create a free account to download the CSV report.
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Data for Henry O Schaefer Family Foundation (EIN 03-0503064) comes from the IRS Business Master File and e-filed Form 990 returns, via CharityIndex. Figures reflect what the organization reported to the IRS for each fiscal year.