Civic Intelligence

Schoa Foundation

990EZ • Fiscal year 2024 • EIN 46-2273757

Jan 01, 2024 to Dec 31, 2024 • Filed on Mar 10, 2025

Organization Profile
10401 W Coggins DrSun City, AZ 85351

(623) 606-5945

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.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

57th percentile

0.00x

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

97th percentile

82%

Higher net margin than 97% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

80th percentile

34%

Faster asset growth than 80% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

38th percentile

-6.1%

Faster revenue growth than 38% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$105,670

Up $26,838 (+34%) from 2023

Net Assets

Up

$105,670

Up $26,838 (+34%) from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin97th percentile

Revenue

Down

$32,754

Down $2,138 (-6.1%) from 2023

Expenses

Down

$5,916

Down $10,476 (-64%) from 2023

Net Income

Up

$26,838

Up $8,338 (+45%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2024

Assets$105,670
Liabilities$0
Net Assets$105,670
Open 2024 Filing

Operations Trend

Revenue Growth38th 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

2024

Revenue$32,754
Expenses$5,916
Net Income$26,838
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 10, 2025
Return Version
2024v5.0
Gross Receipts
$32,754
Mission and Program Overview

Mission

Sustain quality of life for residents of age restricted community.

Program Services

DescriptionGrantsExpenses
Provided contractor services to residents totaling to bring the property to community standards.$0$5,179
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lloyd MaplePresident-$0--
Kevin WilsonTreasurer-$0--
Joyce AuchinleckSecretary-$0--
Eric HoaglandVice President-$0--
Filing and Contact Details

Filer

Filer Name
Schoa Foundation
EIN
46-2273757
Phone
6236065945
Address
10401 W Coggins Dr, Sun City, AZ 85351

Signing Officer

Name
Kevin Wilson
Title
Treasurer
Phone
6238668395
Signed
2025-03-10
Raw XML Appendix204 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/TitleTxt3Vice President
IRS990EZ/OperateHospitalInd00
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IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
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IRS990EZ/OtherChangesInNetAssetsAmt00
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IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Sustain quality of life for residents of age restricted community.
IRS990EZ/PrintingPublicationsPostageAmt0737
IRS990EZ/ProgramServiceRevenueAmt00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
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IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt029845
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0160569
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0162009
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Kevin Wilson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum06238668395
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-03-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SCHOA FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SCHO
ReturnHeader/Filer/EIN0462273757
ReturnHeader/Filer/PhoneNum06236065945
ReturnHeader/Filer/USAddress/AddressLine1Txt010401 W Coggins Dr
ReturnHeader/Filer/USAddress/CityNm0Sun City
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085351
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/ReturnTs02025-03-10T17:00:45-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$105,670
Liabilities
$0
Net assets
$105,670
Revenue
$32,754
Expenses
$5,916
Net income
$26,838
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