Civic Intelligence

Schoa Foundation

990EZ • Fiscal year 2021 • EIN 46-2273757

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 15, 2022

Organization Profile
10401 W Coggins DrSun City, AZ 85351

(623) 974-4718

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

90th percentile

60%

Higher net margin than 90% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

79th percentile

46%

Faster asset growth than 79% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2021

Revenue Growth

59th percentile

16%

Faster revenue growth than 59% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$54,956

Up $29,091 (+112%) from 2019

Net Assets

$54,956

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin90th percentile

Revenue

Up

$33,521

Up $8,531 (+34%) from 2019

Expenses

Up

$13,346

Up $4,456 (+50%) from 2019

Net Income

Up

$20,175

Up $4,075 (+25%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$150K$100K$50K$0Assets 2012: $5,000Liabilities 2012: $02012Assets 2015: $1,583Liabilities 2015: $02015Assets 2016: $10,499Liabilities 2016: $02016Assets 2017: $22,575Liabilities 2017: $02017Assets 2018: $9,765Liabilities 2018: $02018Assets 2019: $25,865Liabilities 2019: $02019Assets 2021: $54,956Liabilities 2021: $0Net Assets 2021: $54,9562021Assets 2022: $60,332Liabilities 2022: $0Net Assets 2022: $60,3322022Assets 2023: $78,832Liabilities 2023: $0Net Assets 2023: $78,8322023Assets 2024: $105,670Liabilities 2024: $0Net Assets 2024: $105,6702024Assets 2025: $143,508Liabilities 2025: $0Net Assets 2025: $143,5082025

Highlighted filing

2021

Assets$54,956
Liabilities$0
Net Assets$54,956
Open 2021 Filing

Operations Trend

Revenue Growth59th percentile

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

$100K$50K$0-$50KRevenue 2012: $5,000Expenses 2012: $0Net Income 2012: $5,0002012Revenue 2015: $1,010Expenses 2015: $1,270Net Income 2015: -$2602015Revenue 2016: $33,384Expenses 2016: $24,468Net Income 2016: $8,9162016Revenue 2017: $76,822Expenses 2017: $64,746Net Income 2017: $12,0762017Revenue 2018: $54,392Expenses 2018: $67,202Net Income 2018: -$12,8102018Revenue 2019: $24,990Expenses 2019: $8,890Net Income 2019: $16,1002019Revenue 2021: $33,521Expenses 2021: $13,346Net Income 2021: $20,1752021Revenue 2022: $35,194Expenses 2022: $29,818Net Income 2022: $5,3762022Revenue 2023: $34,892Expenses 2023: $16,392Net Income 2023: $18,5002023Revenue 2024: $32,754Expenses 2024: $5,916Net Income 2024: $26,8382024Revenue 2025: $42,521Expenses 2025: $4,683Net Income 2025: $37,8382025

Highlighted filing

2021

Revenue$33,521
Expenses$13,346
Net Income$20,175
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 15, 2022
Return Version
2021v4.0
Gross Receipts
$33,521
Mission and Program Overview

Mission

Sustain quality of life for residents of age restricted community.

Program Services

DescriptionGrantsExpenses
Provided contractor services to 20 residents totaling 12,999, to bring the property to community standards.$0$12,999
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lloyd MaplePresidentPT$0--
Pamela SchwartzSecretary-$0--
Mary ReimerVice President-$0--
Art JenkinsDirector-$0--
Joseph JanosTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Schoa Foundation
EIN
46-2273757
Phone
6239744718
Address
10401 W Coggins Dr, Sun City, AZ 85351

Signing Officer

Name
Joseph Janos
Title
Treasurer
Phone
6238668395
Signed
2022-10-15
Raw XML Appendix211 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
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IRS990EZ/OtherChangesInNetAssetsAmt00
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IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Sustain quality of life for residents of age restricted community.
IRS990EZ/PrintingPublicationsPostageAmt0347
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provided contractor services to 20 residents totaling 12,999, to bring the property to community standards.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt012999
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SchoolOperatingInd00
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IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
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IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0We receive all of our funding from donations from the general public
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part I, Line 10
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt031141
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt089318
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt091698
ReasonableCauseExplanation/ExplanationTxt0Extension requested for change in officers and the extension was granted by the IRS.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Joseph Janos
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum06238668395
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SCHOA FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SCHO
ReturnHeader/Filer/EIN0462273757
ReturnHeader/Filer/PhoneNum06239744718
ReturnHeader/Filer/USAddress/AddressLine1Txt010401 W Coggins Dr
ReturnHeader/Filer/USAddress/CityNm0Sun City
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085351
ReturnHeader/ReturnTs02022-10-19T16:00:16-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$54,956
Liabilities
$0
Net assets
$54,956
Revenue
$33,521
Expenses
$13,346
Net income
$20,175
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.44$0.00$1.44$0.43$0.05$0.38
2024Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.33$0.06$0.27
2023Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$0.35$0.16$0.19
2022Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$0.35$0.30$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$0.34$0.13$0.20
2019Summary only. Only limited summary data is available for this year.$0.26$0.00$0.25$0.09$0.16
2018Summary only. Only limited summary data is available for this year.$0.10$0.00$0.54$0.67$0.13
2017Summary only. Only limited summary data is available for this year.$0.23$0.00$0.77$0.65$0.12
2016Summary only. Only limited summary data is available for this year.$0.10$0.00$0.33$0.24$0.09
2015Summary only. Only limited summary data is available for this year.$0.02$0.00$0.01$0.01$0.00
2012Summary only. Only limited summary data is available for this year.$0.05$0.00$0.05$0.00$0.05