Civic Intelligence

Ssa Foundation

990T • Fiscal year 2020 • EIN 47-4123600

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization Profile
7007 North First Lane 845Mcallen, TX 78504

(956) 467-8360

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2016: $751,882Liabilities 2016: $1Net Assets 2016: $751,8812016Assets 2017: $737,999Liabilities 2017: $2,750Net Assets 2017: $735,2492017Assets 2019: $1,015,275Liabilities 2019: $1,500Net Assets 2019: $1,013,7752019Assets 2020: $3,847,426Liabilities 2020: $1,500Net Assets 2020: $3,845,9262020Assets 2021: $7,987,184Liabilities 2021: $1,500Net Assets 2021: $7,985,6842021Assets 2022: $9,831,309Liabilities 2022: $1,500Net Assets 2022: $9,829,8092022Assets 2023: $9,668,898Liabilities 2023: $1,500Net Assets 2023: $9,667,3982023Assets 2024: $11,285,938Liabilities 2024: $1,500Net Assets 2024: $11,284,4382024

Latest loaded filing

2024

Assets$11,285,938
Liabilities$1,500
Net Assets$11,284,438
Open 2024 Filing

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2016: $270,500Expenses 2016: $18,602Net Income 2016: $251,8982016Revenue 2017: $125,201Expenses 2017: $141,833Net Income 2017: -$16,6322017Revenue 2019: $556,000Expenses 2019: $261,138Net Income 2019: $294,8622019Revenue 2020: $3,313,681Expenses 2020: $468,030Net Income 2020: $2,845,6512020Revenue 2021: $4,305,382Expenses 2021: $312,791Net Income 2021: $3,992,5912021Revenue 2022: $2,535,581Expenses 2022: $313,460Net Income 2022: $2,222,1212022Revenue 2023: $17,918Expenses 2023: $863,450Net Income 2023: -$845,5322023Revenue 2024: $530,379Expenses 2024: $398,382Net Income 2024: $131,9972024

Latest loaded filing

2024

Revenue$530,379
Expenses$398,382
Net Income$131,997
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v1.0
Filing and Contact Details

Filer

Filer Name
Ssa Foundation
EIN
47-4123600
Address
7007 NORTH FIRST LANE 845, MCALLEN, TX 78504

Signing Officer

Name
Subhash Bose
Title
Officer
Signed
2021-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Stoops & Co LLC
Address
225 East 95th St Suite 29-K, New York, NY 10128
Preparer
Carl E Stoops
Phone
2127356590
Raw XML Appendix89 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
IRS4562/BusinessOrActivityTxt0Form 990-T Sch A - Commercial Rental
IRS4562/MACRSDedForAstInSrvcBfrPYAmt016226
IRS4562/TotalDepreciationAmt016226
IRS990T/BooksInCareOfDetail/PersonNm0SUBHASH BOSE
IRS990T/BooksInCareOfDetail/PhoneNum09564678360
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt07007 NORTH FIRST LANE
IRS990T/BooksInCareOfDetail/USAddress/CityNm0MCALLEN
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd078504
IRS990T/BookValueAssetsEOYAmt03847426
IRS990T/ChangeInMethodOfAccountingInd0false
IRS990T/ESPenaltyAmt012
IRS990T/EstimatedTaxPaymentsAmt07500
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form2220AttachedInd0X
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/OverpaymentSection/AppliedToESTaxAmt05820
IRS990T/OverpaymentSection/OverpaymentAmt05820
IRS990T/PriorYearOverpaymentCreditAmt0457
IRS990TScheduleA/DepreciationNetAmt016226
IRS990TScheduleA/NetRentIncomeAmt027347
IRS990TScheduleA/PrincipalBusinessActivityCd0531120
IRS990TScheduleA/RentIncomePropertyGrp/DeductionsConnectedRentIncmAmt012903
IRS990TScheduleA/RentIncomePropertyGrp/RentRealPersonalPropertyAmt040250
IRS990TScheduleA/RentIncomePropertyGrp/TotalRentsByPropertyAmt040250
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/AddressLine1Txt03127 S SUGAR RD STE A
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/CityNm0EDINBURG
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/StateAbbreviationCd0TX
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/ZIPCd078539
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalDeductionsAmt016226
IRS990TScheduleA/TotalDepreciationAmt016226
IRS990TScheduleA/TotalRentDeductionsAmt012903
IRS990TScheduleA/TotalRentIncomeAmt040250
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt027347
IRS990TScheduleA/TotUnrltTrdBusIncmAmt040250
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt012903
IRS990TScheduleA/TradeOrBusinessDesc0Commercial Rental
IRS990TScheduleA/UBIBeforeNOLDedAmt011121
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt011121
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt02125
IRS990T/TaxExemptInterestAmt00
IRS990T/TaxLessCreditsAmt02125
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt07957
IRS990T/TotalTaxAmt02125
IRS990T/TotalTaxComputationAmt02125
IRS990T/TotalUBTIAmt010121
IRS990T/TotalUBTIBeforeNOLSpecificAmt011121
IRS990T/TotalUBTIBeforeSection199AAmt011121
IRS990T/TotalUBTIComputedAmt011121
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUBHASH BOSE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SSA FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SSAF
ReturnHeader/Filer/EIN0474123600
ReturnHeader/Filer/USAddress/AddressLine1Txt07007 NORTH FIRST LANE 845
ReturnHeader/Filer/USAddress/CityNm0MCALLEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078504
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0300660100
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Stoops & Co LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0225 East 95th St Suite 29-K
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0New York
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010128
ReturnHeader/PreparerPersonGrp/PhoneNum02127356590
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Carl E Stoops
ReturnHeader/ReturnTs02021-11-15T13:19:26-08:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SUBHASH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BOSE
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$11.3$0.00$11.3$0.53$0.40$0.13
2023Detailed filing. Detailed filing data is available for this year.$9.67$0.00$9.67$0.02$0.86$0.85
2022Detailed filing. Detailed filing data is available for this year.$9.83$0.00$9.83$2.54$0.31$2.22
2021Detailed filing. Detailed filing data is available for this year.$7.99$0.00$7.99$4.31$0.31$3.99
2020Detailed filing. Detailed filing data is available for this year.$3.85$0.00$3.85$3.31$0.47$2.85
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.
2019Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.01$0.56$0.26$0.29
2017Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$0.13$0.14$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$0.27$0.02$0.25