Civic Intelligence

The Scharpen Foundation Inc

EIN 26-0579592 • Hutto, TX

PO Box 489Hutto, TX 78634
Siviq Scores

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

Liabilities / Assets

37th percentile

0.00x

Higher debt load relative to assets than 37% of similar nonprofits.

$1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

46th percentile

0.02x

Higher debt load relative to revenue than 46% of similar nonprofits.

$1M-$5M nonprofits • Source year 2024

Net Margin

2nd percentile

-436%

Higher net margin than 2% of similar nonprofits.

$1M-$5M nonprofits • Source year 2024

Top Officer Pay

67th percentile

$0

Higher top officer pay than 67% of similar nonprofits.

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

$1M-$5M nonprofits • Source year 2024

Asset Growth

16th percentile

-7.9%

Faster asset growth than 16% of similar nonprofits.

$1M-$5M nonprofits • Annualized from 2022 to 2024

Revenue Growth

81st percentile

48%

Faster revenue growth than 81% of similar nonprofits.

$1M-$5M nonprofits • Annualized from 2022 to 2024

Assets

Down

$1,594,021

Down $508,347 (-24%) from 2023

Liabilities

Up

$2,636

Up $808 (+44%) from 2023

Net Assets

Down

$1,591,385

Down $509,155 (-24%) from 2023

Revenue

Down

$117,473

Down $268,040 (-70%) from 2023

Expenses

Up

$629,073

Up $465,536 (+285%) from 2023

Net Income

Down

-$511,600

Down $733,576 (-330%) from 2023

Trend Graphs

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $858,597Liabilities 2011: $0Net Assets 2011: $858,5972011Assets 2012: $857,716Liabilities 2012: $0Net Assets 2012: $857,7162012Assets 2013: $2,535,488Liabilities 2013: $850,476Net Assets 2013: $1,685,0122013Assets 2014: $2,436,908Liabilities 2014: $247,651Net Assets 2014: $2,189,2572014Assets 2015: $2,519,816Liabilities 2015: $123,888Net Assets 2015: $2,395,9282015Assets 2016: $2,322,774Liabilities 2016: $82Net Assets 2016: $2,322,6922016Assets 2017: $2,186,550Liabilities 2017: $411Net Assets 2017: $2,186,1392017Assets 2018: $2,118,952Liabilities 2018: $232Net Assets 2018: $2,118,7202018Assets 2019: $2,025,625Liabilities 2019: $0Net Assets 2019: $2,025,6252019Assets 2020: $1,985,872Liabilities 2020: $0Net Assets 2020: $1,985,8722020Assets 2021: $1,927,009Liabilities 2021: $0Net Assets 2021: $1,927,0092021Assets 2022: $1,878,564Liabilities 2022: $0Net Assets 2022: $1,878,5642022Assets 2023: $2,102,368Liabilities 2023: $1,828Net Assets 2023: $2,100,5402023Assets 2024: $1,594,021Liabilities 2024: $2,636Net Assets 2024: $1,591,3852024

Highlighted filing

2024

Assets$1,594,021
Liabilities$2,636
Net Assets$1,591,385

Operations Trend

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

$1.0M$500K$0-$500K-$1.0MExpenses 2011: $55,3132011Expenses 2012: $31,7092012Revenue 2013: $977,023Expenses 2013: $149,727Net Income 2013: $827,2962013Revenue 2014: $789,534Expenses 2014: $285,289Net Income 2014: $504,2452014Revenue 2015: $543,840Expenses 2015: $337,169Net Income 2015: $206,6712015Revenue 2016: $244,026Expenses 2016: $317,262Net Income 2016: -$73,2362016Revenue 2017: $155,438Expenses 2017: $291,682Net Income 2017: -$136,2442017Revenue 2018: $207,305Expenses 2018: $274,279Net Income 2018: -$66,9742018Revenue 2019: $74,797Expenses 2019: $167,892Net Income 2019: -$93,0952019Revenue 2020: $63,177Expenses 2020: $102,930Net Income 2020: -$39,7532020Revenue 2021: $35,000Expenses 2021: $93,863Net Income 2021: -$58,8632021Revenue 2022: $53,801Expenses 2022: $102,246Net Income 2022: -$48,4452022Revenue 2023: $385,513Expenses 2023: $163,537Net Income 2023: $221,9762023Revenue 2024: $117,473Expenses 2024: $629,073Net Income 2024: -$511,6002024

Highlighted filing

2024

Revenue$117,473
Expenses$629,073
Net Income-$511,600

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.59$0.00$1.59$0.12$0.63$0.51
2023Detailed filing. Detailed filing data is available for this year.$2.10$0.00$2.10$0.39$0.16$0.22
2022Detailed filing. Detailed filing data is available for this year.$1.88$0.00$1.88$0.05$0.10$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.93$0.00$1.93$0.04$0.09$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.99$0.00$1.99$0.06$0.10$0.04
2019Detailed filing. Detailed filing data is available for this year.$2.03$0.00$2.03$0.07$0.17$0.09
2018Detailed filing. Detailed filing data is available for this year.$2.12$0.00$2.12$0.21$0.27$0.07
2017Detailed filing. Detailed filing data is available for this year.$2.19$0.00$2.19$0.16$0.29$0.14
2016Detailed filing. Detailed filing data is available for this year.$2.32$0.00$2.32$0.24$0.32$0.07
2015Detailed filing. Detailed filing data is available for this year.$2.52$0.12$2.40$0.54$0.34$0.21
2014Detailed filing. Detailed filing data is available for this year.$2.44$0.25$2.19$0.79$0.29$0.50
2013Detailed filing. Detailed filing data is available for this year.$2.54$0.85$1.69$0.98$0.15$0.83
2012Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$0.03
2011Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 11, 2025
Return Version
2024v5.2
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SCOTT SCHARPENPresidentPT$0--
CAROLYN SCHARPENDirectorPT$0--
STEVE NORRISDirector-$0--
Filing and Contact Details

Filer

Filer Name
The Scharpen Foundation Inc
EIN
26-0579592
Phone
9512494117
Address
PO BOX 489, HUTTO, TX 78634

Signing Officer

Name
Scott Scharpen
Title
President
Signed
2025-11-11
Discuss with paid preparer
Yes

Preparer

Firm
MB Tax Professionals Inc
Address
12501 Seal Beach Blvd Ste 280, Seal Beach, CA 90740
Preparer
Michelle Barker
Phone
5623926400
Raw XML Appendix346 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/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd266214
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd392590
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0589325
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/DistributableAsAdjustedAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0161461
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt036938
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt027391
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt034565
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt089157
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt089157
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0887767
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0627412
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0161461
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt036938
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt027391
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt034565
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0627412
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0627412
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0976924
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0349512
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0SCOTT AND CAROLYN SCHARPEN
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0PO BOX 489
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0HUTTO
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0TX
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd078634
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt020000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt048356
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt11286
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt22997
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt365500
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt457443
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt558150
LandEtcSchedule2/LandEtcGrp/BookValueAmt06644
LandEtcSchedule2/LandEtcGrp/BookValueAmt1299
LandEtcSchedule2/LandEtcGrp/BookValueAmt2217
LandEtcSchedule2/LandEtcGrp/BookValueAmt3224454
LandEtcSchedule2/LandEtcGrp/BookValueAmt4187512
LandEtcSchedule2/LandEtcGrp/BookValueAmt536643
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0Auto./Transportation Equip.
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1Furniture and Fixtures
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt2Machinery and Equipment
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt3Buildings
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt4Improvements
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt5Miscellaneous
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt055000
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt11585
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt23214
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt3289954
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt4244955
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt594793
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BANK FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1COMPUTER AND SOFTWARE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2CONFERENCE FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3FILING FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4FINANACE CHARGE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5FUEL
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6INTERNET
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7MARKETING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8MEALS AND ENTERTAINMENT
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc9PENALTIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc10POSTAGE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc11SUBSCRIPTIONS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc12SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc13TELEPHONE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt065
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1511
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt29105
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt325
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt457
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt5546
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt684
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt71771
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt8369
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt962
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt10513
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt113442
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt124433
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt131485
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt065
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1511
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt29105
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt325
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt457
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt5546
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt684
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt71771
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt8369
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt962
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt10513
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt113442
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt124433
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt131485
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt01828
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0CHASE CREDIT CARD
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt02636
TaxesSchedule/TaxesDetail/Amt06130
TaxesSchedule/TaxesDetail/CategoryTxt0TAXES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt06130
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SCOTT SCHARPEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE SCHARPEN FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0SCHA
ReturnHeader/Filer/EIN0260579592
ReturnHeader/Filer/PhoneNum09512494117
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 489
ReturnHeader/Filer/USAddress/CityNm0HUTTO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078634
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0392580800
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MB Tax Professionals Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012501 Seal Beach Blvd Ste 280
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Seal Beach
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090740
ReturnHeader/PreparerPersonGrp/PhoneNum05623926400
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michelle Barker
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-11-11T12:55:15-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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