Civic Intelligence

Schroeder Foundation

990EZ • Fiscal year 2021 • EIN 81-3879608

Jan 01, 2021 to Dec 31, 2021 • Filed on May 05, 2022

Organization Profile
3609 E 20th StreetJoplin, MO 64801

(417) 624-4144

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

86th percentile

49%

Higher net margin than 86% 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

93rd percentile

156%

Faster asset growth than 93% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

75th percentile

49%

Faster revenue growth than 75% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$60,358

Up $36,755 (+156%) from 2020

Net Assets

Up

$60,358

Up $36,815 (+156%) from 2020

Liabilities

Down

$0

Down $60 (-100%) from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin86th percentile

Revenue

Up

$74,279

Up $24,275 (+49%) from 2020

Expenses

Down

$37,524

Down $20,018 (-35%) from 2020

Net Income

Up

$36,755

Up $44,293 (+588%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$150K$100K$50K$0Assets 2016: $2,260Liabilities 2016: $1,035Net Assets 2016: $1,2252016Assets 2017: $29,054Liabilities 2017: $1,067Net Assets 2017: $27,9872017Assets 2018: $24,372Liabilities 2018: $969Net Assets 2018: $23,4032018Assets 2019: $32,470Liabilities 2019: $1,389Net Assets 2019: $31,0812019Assets 2020: $23,603Liabilities 2020: $60Net Assets 2020: $23,5432020Assets 2021: $60,358Liabilities 2021: $0Net Assets 2021: $60,3582021Assets 2022: $76,554Liabilities 2022: $0Net Assets 2022: $76,5542022Assets 2023: $56,696Liabilities 2023: $1,185Net Assets 2023: $55,5112023Assets 2024: $104,631Liabilities 2024: $500Net Assets 2024: $104,1312024

Highlighted filing

2021

Assets$60,358
Liabilities$0
Net Assets$60,358
Open 2021 Filing

Operations Trend

Revenue Growth75th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2016: $24,000Expenses 2016: $22,775Net Income 2016: $1,2252016Revenue 2017: $86,525Expenses 2017: $59,763Net Income 2017: $26,7622017Revenue 2018: $55,100Expenses 2018: $59,684Net Income 2018: -$4,5842018Revenue 2019: $72,515Expenses 2019: $64,837Net Income 2019: $7,6782019Revenue 2020: $50,004Expenses 2020: $57,542Net Income 2020: -$7,5382020Revenue 2021: $74,279Expenses 2021: $37,524Net Income 2021: $36,7552021Revenue 2022: $103,583Expenses 2022: $87,387Net Income 2022: $16,1962022Revenue 2023: $102,409Expenses 2023: $123,452Net Income 2023: -$21,0432023Revenue 2024: $166,465Expenses 2024: $117,845Net Income 2024: $48,6202024

Highlighted filing

2021

Revenue$74,279
Expenses$37,524
Net Income$36,755
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 5, 2022
Return Version
2021v4.2
Gross Receipts
$74,279
Mission and Program Overview

Mission

This foundation is formed to provide financial assistance to physically, emotionally, socially, financially, medically disadvantaged persons or to other nonprofit organizations providing assistance to improve the well- being of people needing help and assistance.

Provide financial assistance to individu

Program Services

DescriptionGrantsExpenses
PROVIDE FINANCIAL ASSISTANCE TO INDIVIDUALS AND OTHER NON PROFIT ORGANIZATIONS IN NEED OF FINANCIAL ASSISTANCE--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RALPH SCHROEDERPresident-$0--
ERIC SCHROEDERVice President-$0--
LEE M LANDERSSecretarytreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Schroeder Foundation
EIN
81-3879608
Address
3609 E 20TH STREET, JOPLIN, MO 64801

Signing Officer

Name
Ralph F Schroeder
Title
President
Phone
4176244144
Signed
2022-05-05
Discuss with paid preparer
Yes

Preparer

Firm
David a Turk CPA LLC
Address
PO BOX 3766, Joplin, MO 64803
Preparer
David a Turk
Phone
4176234302
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity christmas, education,emergency,financial, scholarsgrantee various individuals relationship none amount 36,324”

Raw XML Appendix137 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/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARYTREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE FINANCIAL ASSISTANCE TO INDIVIDU
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE FINANCIAL ASSISTANCE TO INDIVIDUALS AND OTHER NON PROFIT ORGANIZATIONS IN NEED OF FINANCIAL ASSISTANCE
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt037524
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt074279
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt074279
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt050004
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt072515
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt064600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt086525
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0347923
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
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IRS990ScheduleA/PublicSupportTotal509Amt0347923
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt074279
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY CHRISTMAS, EDUCATION,EMERGENCY,FINANCIAL, SCHOLARSGRANTEE VARIOUS INDIVIDUALS RELATIONSHIP NONE AMOUNT 36,324
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
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ReturnHeader/TaxPeriodBeginDt02021-01-01
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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
$60,358
Liabilities
$0
Net assets
$60,358
Revenue
$74,279
Expenses
$37,524
Net income
$36,755
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.05$0.01$1.04$1.66$1.18$0.49
2023Detailed filing. Detailed filing data is available for this year.$0.57$0.01$0.56$1.02$1.23$0.21
2022Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$1.04$0.87$0.16
2021Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$0.74$0.38$0.37
2020Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.50$0.58$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.32$0.01$0.31$0.73$0.65$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.24$0.01$0.23$0.55$0.60$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.29$0.01$0.28$0.87$0.60$0.27
2016Detailed filing. Detailed filing data is available for this year.$0.02$0.01$0.01$0.24$0.23$0.01