Civic Intelligence

Ss Foundation

EIN 26-3022597 • Lubbock, TX

7103 82nd StLubbock, TX 79424
Siviq Scores

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

Liabilities / Assets

32nd percentile

0.00x

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

$1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

33rd percentile

0.00x

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

$1M-$5M nonprofits • Source year 2025

Net Margin

59th percentile

11%

Higher net margin than 59% of similar nonprofits.

$1M-$5M nonprofits • Source year 2025

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

$1M-$5M nonprofits • Source year 2025

Asset Growth

43rd percentile

0.9%

Faster asset growth than 43% of similar nonprofits.

$1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

56th percentile

13%

Faster revenue growth than 56% of similar nonprofits.

$1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$4,683,804

Up $40,844 (+0.9%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Up

$4,683,804

Up $40,844 (+0.9%) from 2024

Operations
Liabilities / Revenue33rd percentileNet Margin59th percentile

Revenue

Up

$374,280

Up $41,659 (+13%) from 2024

Expenses

Up

$333,436

Up $23,530 (+7.6%) from 2024

Net Income

Up

$40,844

Up $18,129 (+80%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth43rd percentile

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

$6.0M$4.0M$2.0M$0Assets 2020: $4,637,579Liabilities 2020: $0Net Assets 2020: $4,637,5792020Assets 2021: $4,557,135Liabilities 2021: $0Net Assets 2021: $4,557,1352021Assets 2022: $4,593,584Liabilities 2022: $0Net Assets 2022: $4,593,5842022Assets 2023: $4,620,245Liabilities 2023: $0Net Assets 2023: $4,620,2452023Assets 2024: $4,642,960Liabilities 2024: $0Net Assets 2024: $4,642,9602024Assets 2025: $4,683,804Liabilities 2025: $0Net Assets 2025: $4,683,8042025

Highlighted filing

2025

Assets$4,683,804
Liabilities$0
Net Assets$4,683,804
Open 2025 Filing

Operations Trend

Revenue Growth56th percentile

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

$600K$400K$200K$0-$200K-$400KRevenue 2020: $173,313Expenses 2020: $483,606Net Income 2020: -$310,2932020Revenue 2021: $123,954Expenses 2021: $204,398Net Income 2021: -$80,4442021Revenue 2022: $205,770Expenses 2022: $169,321Net Income 2022: $36,4492022Revenue 2023: $405,688Expenses 2023: $379,027Net Income 2023: $26,6612023Revenue 2024: $332,621Expenses 2024: $309,906Net Income 2024: $22,7152024Revenue 2025: $374,280Expenses 2025: $333,436Net Income 2025: $40,8442025

Highlighted filing

2025

Revenue$374,280
Expenses$333,436
Net Income$40,844
Open 2025 Filing

Filings

Most recent year

2025 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,683,804
Liabilities
$0
Net assets
$4,683,804
Revenue
$374,280
Expenses
$333,436
Net income
$40,844
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.68$0.00$4.68$0.37$0.33$0.04
2024Detailed filing. Detailed filing data is available for this year.$4.64$0.00$4.64$0.33$0.31$0.02
2023Detailed filing. Detailed filing data is available for this year.$4.62$0.00$4.62$0.41$0.38$0.03
2022Detailed filing. Detailed filing data is available for this year.$4.59$0.00$4.59$0.21$0.17$0.04
2021Detailed filing. Detailed filing data is available for this year.$4.56$0.00$4.56$0.12$0.20$0.08
2020Detailed filing. Detailed filing data is available for this year.$4.64$0.00$4.64$0.17$0.48$0.31
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2024 to Sep 30, 2025
Signed
Feb 16, 2026
Return Version
2024v5.2
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Samuel R ScheefPresident-$0--
Trey DuncanVice President-$0--
Preston TharpTreasurer-$0--
Jana ScheefSecretary-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-General-Lubbock, TX, US$57,425
Paid Grant-General-Lubbock, TX, US$50,000
Paid GrantLubbock Symphony OrchestraGeneral-Lubbock, TX, US$40,000
Paid Grant-General-Lubbock, TX, US$30,000
Paid Grant-General-Lubbock, TX, US$25,000
Paid Grant-General-Lubbock, TX, US$20,000
Paid Grant-General-Lorenzo, TX, US$12,000
Paid Grant-General-Lubbock, TX, US$10,000
Paid Grant-General-Lubbock, TX, US$10,000
Paid Grant-General-Abilene, TX, US$5,000
Paid Grant-General-Lubbock, TX, US$5,000
Paid Grant-General-Lubbock, TX, US$3,000
Paid Grant-General-Abilene, TX, US$2,500
Paid Grant-General-Irving, TX, US$2,500
Paid Grant-General-Lubbock, TX, US$2,000
Paid Grant-General-Carlsbad, NM, US$1,500
Paid Grant-General-Etna, WY, US$500
Filing and Contact Details

Filer

Filer Name
SS Foundation
EIN
26-3022597
Phone
8067993607
Address
7103 82nd St, Lubbock, TX 79424

Signing Officer

Name
Samuel R Scheef
Title
President
Signed
2026-02-16
Discuss with paid preparer
Yes

Preparer

Firm
James Teague & Company
Address
7103 82nd St, Lubbock, TX 79424
Preparer
Meredith Harrison
Phone
8067993607
Raw XML AppendixShowing 400 of 429 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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