Civic Intelligence

Robert E Schocker Charitable Trust

EIN 20-6834005 • Salt Lake City, UT

3633 E Escalade AveSalt Lake City, UT 84121
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

41st percentile

0.00x

Higher debt load relative to assets than 41% of similar nonprofits.

$500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2023

Net Margin

100th percentile

708%

Higher net margin than 100% of similar nonprofits.

$500k-$1M nonprofits • Source year 2023

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

$500k-$1M nonprofits • Source year 2022

Asset Growth

18th percentile

-9.3%

Faster asset growth than 18% of similar nonprofits.

$500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets41st percentile

Assets

Down

$980,555

Down $100,226 (-9.3%) from 2022

Liabilities

Up

$1

Up $1 from 2022

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$13,595

Down $23,169 (-242%) from 2022

Expenses

Up

$82,661

Up $10,500 (+15%) from 2022

Net Income

Down

-$96,256

Down $33,669 (-54%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth18th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2011: $4,587Liabilities 2011: $02011Assets 2012: $15,977Liabilities 2012: $02012Assets 2013: $29,598Liabilities 2013: $02013Assets 2014: $85,191Liabilities 2014: $02014Assets 2015: $81,029Liabilities 2015: $02015Assets 2017: $73,721Liabilities 2017: $0Net Assets 2017: $73,7212017Assets 2019: $52,216Liabilities 2019: $02019Assets 2020: $1,174,466Liabilities 2020: $0Net Assets 2020: $1,174,4662020Assets 2021: $1,138,194Liabilities 2021: $0Net Assets 2021: $1,138,1942021Assets 2022: $1,080,781Liabilities 2022: $0Net Assets 2022: $1,080,7812022Assets 2023: $980,555Liabilities 2023: $12023

Highlighted filing

2023

Assets$980,555
Liabilities$1
Net Assets-
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $14,001Expenses 2011: $22,525Net Income 2011: -$8,5242011Revenue 2012: $48,940Expenses 2012: $37,550Net Income 2012: $11,3902012Revenue 2013: $21,121Expenses 2013: $7,500Net Income 2013: $13,6212013Revenue 2014: $81,732Expenses 2014: $26,139Net Income 2014: $55,5932014Revenue 2015: $26Expenses 2015: $4,188Net Income 2015: -$4,1622015Revenue 2017: $12Expenses 2017: $798Net Income 2017: -$7862017Revenue 2019: $7Expenses 2019: $16,945Net Income 2019: -$16,9382019Revenue 2020: $1,176,701Expenses 2020: $54,451Net Income 2020: $1,122,2502020Revenue 2021: $24,396Expenses 2021: $62,088Net Income 2021: -$37,6922021Revenue 2022: $9,574Expenses 2022: $72,161Net Income 2022: -$62,5872022Revenue 2023: -$13,595Expenses 2023: $82,661Net Income 2023: -$96,2562023

Highlighted filing

2023

Revenue-$13,595
Expenses$82,661
Net Income-$96,256
Open 2023 Filing

Filings

Most recent year

2023 • Form 990PFSummary only. Only limited summary data is available for this year.

Open filing
Assets
$980,555
Liabilities
$1
Net assets
-
Revenue
-$13,595
Expenses
$82,661
Net income
-$96,256
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.98$0.00$0.01$0.08$0.10
2022Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$0.01$0.07$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.00$1.14$0.02$0.06$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$1.18$0.05$1.12
2019Summary only. Only limited summary data is available for this year.$0.05$0.00$0.00$0.02$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.00$0.00$0.00
2015Summary only. Only limited summary data is available for this year.$0.08$0.00$0.00$0.00$0.00
2014Summary only. Only limited summary data is available for this year.$0.09$0.00$0.08$0.03$0.06
2013Summary only. Only limited summary data is available for this year.$0.03$0.00$0.02$0.01$0.01
2012Summary only. Only limited summary data is available for this year.$0.02$0.00$0.05$0.04$0.01
2011Summary only. Only limited summary data is available for this year.$0.00$0.00$0.01$0.02$0.01
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 7, 2023
Return Version
2022v5.0
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT A SCHOCKERTrustee-$0--
PATTIE SCHOCKER WRIGHTTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Robert E Schocker Charitable Trust
EIN
20-6834005
Phone
8015548233
Address
3633 E ESCALADE AVE, SALT LAKE CITY, UT 84121

Signing Officer

Name
Robert a Schocker
Title
Trustee
Signed
2023-08-07
Discuss with paid preparer
Yes

Preparer

Firm
Haynie & Company
Address
1785 WEST 2300 SOUTH, SALT LAKE CITY, UT 84119
Preparer
David R Peterson CPA
Phone
8019724800
Raw XML Appendix366 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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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02023-08-07
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ReturnHeader/Filer/EIN0206834005
ReturnHeader/Filer/PhoneNum08015548233
ReturnHeader/Filer/USAddress/AddressLine1Txt03633 E ESCALADE AVE
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HAYNIE & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01785 WEST 2300 SOUTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SALT LAKE CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084119
ReturnHeader/PreparerPersonGrp/PhoneNum08019724800
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David R Peterson CPA
ReturnHeader/ReturnTs02023-08-07T14:37:56-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ROBERT A
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SCHOCKER
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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