Civic Intelligence

Shoop Family Foundation

990PF • Fiscal year 2018 • EIN 81-3712081

Jan 01, 2018 to Dec 31, 2018 • Filed on May 09, 2019

Organization Profile
6600 W 20th StreetGreeley, CO 80634

(970) 381-1941

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

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

2018 filings • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

26th percentile

0.00x

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

2018 filings • $1M-$5M nonprofits • Source year 2018

Net Margin

86th percentile

40%

Higher net margin than 86% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

42nd percentile

$0

Higher top officer pay than 42% of similar nonprofits.

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

2018 filings • $1M-$5M nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Balance Sheet
Liabilities / Assets26th percentile

Assets

$1,085,827

No earlier filing loaded for comparison.

Net Assets

$1,085,827

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin86th percentile

Revenue

$102,431

No earlier filing loaded for comparison.

Expenses

$61,304

No earlier filing loaded for comparison.

Net Income

$41,127

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.5M$1.0M$500K$0Assets 2018: $1,085,827Liabilities 2018: $0Net Assets 2018: $1,085,8272018Assets 2019: $1,098,471Liabilities 2019: $0Net Assets 2019: $1,098,4712019Assets 2020: $1,463,753Liabilities 2020: $0Net Assets 2020: $1,463,7532020Assets 2021: $1,388,938Liabilities 2021: $0Net Assets 2021: $1,388,9382021Assets 2022: $1,223,198Liabilities 2022: $0Net Assets 2022: $1,223,1982022Assets 2023: $1,243,259Liabilities 2023: $0Net Assets 2023: $1,243,2592023Assets 2024: $1,300,569Liabilities 2024: $0Net Assets 2024: $1,300,5692024

Highlighted filing

2018

Assets$1,085,827
Liabilities$0
Net Assets$1,085,827
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2018: $102,431Expenses 2018: $61,304Net Income 2018: $41,1272018Revenue 2019: $66,586Expenses 2019: $53,942Net Income 2019: $12,6442019Revenue 2020: $468,923Expenses 2020: $103,641Net Income 2020: $365,2822020Revenue 2021: $84,785Expenses 2021: $159,600Net Income 2021: -$74,8152021Revenue 2022: -$57,926Expenses 2022: $107,814Net Income 2022: -$165,7402022Revenue 2023: $149,928Expenses 2023: $129,867Net Income 2023: $20,0612023Revenue 2024: $163,400Expenses 2024: $106,090Net Income 2024: $57,3102024

Highlighted filing

2018

Revenue$102,431
Expenses$61,304
Net Income$41,127
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 9, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael V ShoopPresident-$0--
Lori D ShoopSecretary/Treas-$0--
Filing and Contact Details

Filer

Filer Name
Shoop Family Foundation
EIN
81-3712081
Phone
9703811941
Address
6600 W 20th Street, Greeley, CO 80634

Signing Officer

Name
Michael V Shoop
Title
President
Signed
2019-05-09
Discuss with paid preparer
Yes

Preparer

Firm
Bartels & Company LLC
Address
7251 W 20th Street Bldg D1, Greeley, CO 80634
Preparer
Richard J Bartels
Phone
9703527500
Raw XML Appendix291 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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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt050000
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt052771
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt02604
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt02604
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt02604
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt050000
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt02604
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt0167
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0Michael V and Lori D Shoop
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt06600 W 20th St 47
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0Greeley
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0CO
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd080634
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt045000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Accounting Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Corporate Report Fee
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2Investment Fees- Trail Ridge
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3Investment Fees- Wells Fargo
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0495
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt110
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt21595
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt39204
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0495
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt110
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt21595
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt39204
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Michael V Shoop
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Shoop Family Foundation
ReturnHeader/Filer/BusinessNameControlTxt0SHOO
ReturnHeader/Filer/EIN0813712081
ReturnHeader/Filer/PhoneNum09703811941
ReturnHeader/Filer/USAddress/AddressLine1Txt06600 W 20th Street
ReturnHeader/Filer/USAddress/CityNm0Greeley
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080634
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0320046037
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Bartels & Company LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07251 W 20th Street Bldg D1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Greeley
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080634
ReturnHeader/PreparerPersonGrp/PhoneNum09703527500
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Richard J Bartels
ReturnHeader/ReturnTs02019-05-09T14:12:45-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,085,827
Liabilities
$0
Net assets
$1,085,827
Revenue
$102,431
Expenses
$61,304
Net income
$41,127
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$0.16$0.11$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$0.15$0.13$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$0.06$0.11$0.17
2021Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$0.08$0.16$0.07
2020Detailed filing. Detailed filing data is available for this year.$1.46$0.00$1.46$0.47$0.10$0.37
2019Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$0.07$0.05$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$0.10$0.06$0.04