Civic Intelligence

Schoa Foundation

990EZ • Fiscal year 2022 • EIN 46-2273757

Jan 01, 2022 to Dec 31, 2022 • Filed on Mar 10, 2023

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

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

65th percentile

15%

Higher net margin than 65% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

62nd percentile

9.8%

Faster asset growth than 62% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

46th percentile

5.0%

Faster revenue growth than 46% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$60,332

Up $5,376 (+9.8%) from 2021

Net Assets

Up

$60,332

Up $5,376 (+9.8%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin65th percentile

Revenue

Up

$35,194

Up $1,673 (+5.0%) from 2021

Expenses

Up

$29,818

Up $16,472 (+123%) from 2021

Net Income

Down

$5,376

Down $14,799 (-73%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2022

Assets$60,332
Liabilities$0
Net Assets$60,332
Open 2022 Filing

Operations Trend

Revenue Growth46th 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

2022

Revenue$35,194
Expenses$29,818
Net Income$5,376
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Mar 10, 2023
Return Version
2022v4.0
Gross Receipts
$41,064
Mission and Program Overview

Mission

Sustain quality of life for residents of age restricted community.

Program Services

DescriptionGrantsExpenses
Provided contractor services to 34 residents totaling 28,045 to bring the property to community standards.$0$0
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lloyd MaplePresident-$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
2023-03-10
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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Sun City
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
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
IRS990EZ/OtherExpensesTotalAmt00
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Sustain quality of life for residents of age restricted community.
IRS990EZ/PrintingPublicationsPostageAmt01773
IRS990EZ/ProgramServiceRevenueAmt00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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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
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt035194
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt041064
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt031141
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt032529
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0130382
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt00
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IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0-5869
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02380
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0-3489
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt00
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt00
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0-5869
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02380
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0-3489
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt00
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IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt00
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IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0130382
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt00
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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus1YearAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Total509Grp/TotalAmt0130382
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt035195
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0126893
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Joseph Janos
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum06238668395
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-03-10
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/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/ReturnTs02023-03-10T14:13:20-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$60,332
Liabilities
$0
Net assets
$60,332
Revenue
$35,194
Expenses
$29,818
Net income
$5,376
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