Civic Intelligence

Schroeder Foundation

990EZ • Fiscal year 2023 • EIN 81-3879608

Jan 01, 2023 to Dec 31, 2023 • Filed on May 23, 2024

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

70th percentile

0.02x

Higher debt load relative to assets than 70% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

68th percentile

0.01x

Higher debt load relative to revenue than 68% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

19th percentile

-21%

Higher net margin than 19% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

20th percentile

-26%

Faster asset growth than 20% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

43rd percentile

-1.1%

Faster revenue growth than 43% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$56,696

Down $19,858 (-26%) from 2022

Net Assets

Down

$55,511

Down $21,043 (-27%) from 2022

Liabilities

Up

$1,185

Up $1,185 from 2022

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin19th percentile

Revenue

Down

$102,409

Down $1,174 (-1.1%) from 2022

Expenses

Up

$123,452

Up $36,065 (+41%) from 2022

Net Income

Down

-$21,043

Down $37,239 (-230%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2023

Assets$56,696
Liabilities$1,185
Net Assets$55,511
Open 2023 Filing

Operations Trend

Revenue Growth43rd 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

2023

Revenue$102,409
Expenses$123,452
Net Income-$21,043
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 23, 2024
Return Version
2023v5.1
Gross Receipts
$102,409
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-$1,425
Compensation and Service Providers
Top Officer Pay78th 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 Schroeder
Title
President
Phone
4176244144
Signed
2024-05-23
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 122,027”

Description of other expenses Part I line 16

“Description amountinsurance 1,190tax and license 10”

Description of total liabilities Part II line 26

“Category beginning of year end of yearaccounts payable 0 1,185”

Raw XML Appendix138 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/CityNm0JOPLIN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
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IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt076554
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IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ERIC SCHROEDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LEE M LANDERS
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/OtherExpensesTotalAmt01200
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/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01425
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0123452
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IRS990EZ/TotalRevenueAmt0102409
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0102409
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0103583
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt074279
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt072515
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0402790
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0402790
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0102409
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt074279
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt050004
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt072515
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0402790
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY CHRISTMAS, EDUCATION,EMERGENCY,FINANCIAL, SCHOLARSGRANTEE VARIOUS INDIVIDUALS RELATIONSHIP NONE AMOUNT 122,027
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTINSURANCE 1,190TAX AND LICENSE 10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS PAYABLE 0 1,185
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02024-08-08 14:25:15Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0RALPH SCHROEDER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04176244144
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-23
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ReturnHeader/Filer/BusinessNameControlTxt0SCHR
ReturnHeader/Filer/EIN0813879608
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ReturnHeader/Filer/USAddress/CityNm0JOPLIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd064801
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Joplin
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd064803
ReturnHeader/PreparerPersonGrp/PhoneNum04176234302
ReturnHeader/PreparerPersonGrp/PreparationDt02024-09-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID A TURK
ReturnHeader/ReturnTs02024-09-16T18:01:29-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$56,696
Liabilities
$1,185
Net assets
$55,511
Revenue
$102,409
Expenses
$123,452
Net income
-$21,043
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