Civic Intelligence

Schoxorg

990 • Fiscal year 2020 • EIN 82-1065475

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 09, 2021

Organization ProfileWWW.SCHOX.ORG
501 3rd Street Suite 300San Francisco, CA 94107

(888) 775-9990

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

12th percentile

-54%

Higher net margin than 12% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

10th percentile

-44%

Faster asset growth than 10% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

93rd percentile

103%

Faster revenue growth than 93% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$143,774

Down $112,414 (-44%) from 2019

Net Assets

Down

$143,774

Down $112,414 (-44%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin12th percentile

Revenue

Up

$207,000

Up $104,860 (+103%) from 2019

Expenses

Up

$319,414

Up $233,719 (+273%) from 2019

Net Income

Down

-$112,414

Down $128,859 (-784%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$300K$200K$100K$0Assets 2017: $12,713Liabilities 2017: $0Net Assets 2017: $12,7132017Assets 2018: $239,743Liabilities 2018: $0Net Assets 2018: $239,7432018Assets 2019: $256,188Liabilities 2019: $0Net Assets 2019: $256,1882019Assets 2020: $143,774Liabilities 2020: $0Net Assets 2020: $143,7742020Assets 2021: $152,598Liabilities 2021: $0Net Assets 2021: $152,5982021Assets 2022: $38,315Liabilities 2022: $0Net Assets 2022: $38,3152022Assets 2023: $37,359Liabilities 2023: $0Net Assets 2023: $37,3592023Assets 2024: $36,338Liabilities 2024: $0Net Assets 2024: $36,3382024

Highlighted filing

2020

Assets$143,774
Liabilities$0
Net Assets$143,774
Open 2020 Filing

Operations Trend

Revenue Growth93rd percentile

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

$600K$400K$200K$0-$200KRevenue 2017: $43,056Expenses 2017: $30,343Net Income 2017: $12,7132017Revenue 2018: $577,066Expenses 2018: $350,036Net Income 2018: $227,0302018Revenue 2019: $102,140Expenses 2019: $85,695Net Income 2019: $16,4452019Revenue 2020: $207,000Expenses 2020: $319,414Net Income 2020: -$112,4142020Revenue 2021: $178,020Expenses 2021: $169,196Net Income 2021: $8,8242021Revenue 2022: $100,000Expenses 2022: $214,283Net Income 2022: -$114,2832022Revenue 2023: $3,920Expenses 2023: $4,876Net Income 2023: -$9562023Revenue 2024: $24,040Expenses 2024: $25,061Net Income 2024: -$1,0212024

Highlighted filing

2020

Revenue$207,000
Expenses$319,414
Net Income-$112,414
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 9, 2021
Return Version
2020v4.1
Gross Receipts
$207,000
Mission and Program Overview

Mission

Schox.org's primary exempt purpose is to provide grantmaking for charitable, educational, literary, scientific and religious purposes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$256,188$143,774▼ $112,414
Cash and Non-Interest-Bearing Accounts$256,188$141,419▼ $114,769
Land, Buildings, and Equipment, Net$0$2,355▲ $2,355
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$256,188$143,774▼ $112,414
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$256,188$143,774▼ $112,414
Total Liabilities and Net Assets / Fund Balance$256,188$143,774▼ $112,414

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,355$589-
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Kathryn SchoxPresident
Kirsten SchafferBoard Member
WILLIAM O'NEALBoard Member
Barbara FinninSecretary
Jeffrey SchoxTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$207,000
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$207,000
Change in Net Assets
$-112,414
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$200,000
Salaries, Compensation, and Employee Benefits$112,370
Other Expenses$7,044
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$200,000--$200,000
Other Salaries and Wages-$100,000-$100,000
Payroll Taxes-$7,826-$7,826
Other Employee Benefits-$4,544-$4,544
Fees for Services Accounting-$3,380-$3,380
Other Expenses-$1,378-$1,378
Travel-$842-$842
Depreciation Depletion-$589-$589
Fees for Services Other-$465-$465
Insurance-$390-$390
Total Functional Expenses$200,000$119,414$0$319,414
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Bay Area Hybrid College InitiativeRichmond, CA501(c)(3)TO SUPPORT THE ORGANIZATION'S EXEMPT CHARITABLE PURPOSE$25,000
Camp Common GroundOakland, CA501(c)(3)TO SUPPORT THE ORGANIZATION'S EXEMPT CHARITABLE PURPOSE$25,000
Greene Scholars ProgramSanta Clara, CA501(c)(3)TO SUPPORT THE ORGANIZATION'S EXEMPT CHARITABLE PURPOSE$25,000
Mindful LittlesOrinda, CA501(c)(3)TO SUPPORT THE ORGANIZATION'S EXEMPT CHARITABLE PURPOSE$25,000
National Equity ProjectOakland, CA501(c)(3)TO SUPPORT THE ORGANIZATION'S EXEMPT CHARITABLE PURPOSE$25,000
Outdoor AfroOakland, CA501(c)(3)TO SUPPORT THE ORGANIZATION'S EXEMPT CHARITABLE PURPOSE$25,000
Team We Thrive IncNew York, NY501(c)(3)TO SUPPORT THE ORGANIZATION'S EXEMPT CHARITABLE PURPOSE$25,000
The Hidden Genius ProjectOakland, CA501(c)(3)TO SUPPORT THE ORGANIZATION'S EXEMPT CHARITABLE PURPOSE$25,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Kathryn schox and jeffrey schox are husband and wife.”

Form 990, Part VI, Section B, Line 11B

“A draft of the form 990 is provided to the board for review and discussion amongst board members and the certified public accountant who prepared the form. Any questions and issues raised are addressed and, if necessary, the form 990 is updated accordingly.”

Form 990, Part VI, Section C, Line 19

“The foundation makes copies of its governing documents and corporate governance policies available to the public on request and by inspection at its office.”

Filing and Contact Details

Filer

Filer Name
Schoxorg
EIN
82-1065475
Phone
8887759990
Address
501 3RD STREET SUITE 300, SAN FRANCISCO, CA 94107

Signing Officer

Name
Kathryn Schox
Title
President
Phone
8887759990
Signed
2021-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathryn Schox
Formed
2017
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
1
Volunteers
0

Preparer

Firm
Navolio & Tallman Llp
Address
2121 N CALIFORNIA BLVD SUITE 610, WALNUT CREEK, CA 94596
Preparer
David S Tallman
Phone
4159561750
Raw XML Appendix395 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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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO SUPPORT THE ORGANIZATION'S EXEMPT CHARITABLE PURPOSE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1TO SUPPORT THE ORGANIZATION'S EXEMPT CHARITABLE PURPOSE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2TO SUPPORT THE ORGANIZATION'S EXEMPT CHARITABLE PURPOSE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3TO SUPPORT THE ORGANIZATION'S EXEMPT CHARITABLE PURPOSE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4TO SUPPORT THE ORGANIZATION'S EXEMPT CHARITABLE PURPOSE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5TO SUPPORT THE ORGANIZATION'S EXEMPT CHARITABLE PURPOSE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6TO SUPPORT THE ORGANIZATION'S EXEMPT CHARITABLE PURPOSE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7TO SUPPORT THE ORGANIZATION'S EXEMPT CHARITABLE PURPOSE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0TEAM WE THRIVE INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1GREENE SCHOLARS PROGRAM
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2THE HIDDEN GENIUS PROJECT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3BAY AREA HYBRID COLLEGE INITIATIVE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4OUTDOOR AFRO
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5NATIONAL EQUITY PROJECT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6CAMP COMMON GROUND
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7MINDFUL LITTLES
IRS990ScheduleI/RecipientTable/RecipientEIN0463341254
IRS990ScheduleI/RecipientTable/RecipientEIN1811553490
IRS990ScheduleI/RecipientTable/RecipientEIN2460689949
IRS990ScheduleI/RecipientTable/RecipientEIN3823461657
IRS990ScheduleI/RecipientTable/RecipientEIN4473094045
IRS990ScheduleI/RecipientTable/RecipientEIN5680463892
IRS990ScheduleI/RecipientTable/RecipientEIN6822493824
IRS990ScheduleI/RecipientTable/RecipientEIN7821012917
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IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1PO BOX 6393
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IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt62033 98TH AVENUE
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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0SCHOX.ORG RECEIVES REGULAR UPDATES FROM GRANT RECIPIENTS. SCHOX.ORG CONTACTS GRANT RECIPIENTS ASKING THEM SPECIFIC QUESTIONS PERTAINING TO THE USE OF FUNDS AND THE IMPACT ACHIEVED DUE TO THE GRANT FUNDS. SCHOX.ORG COMMUNICATES WITH GRANT RECIPIENTS VIA EMAIL, IN PERSON, AND VIA PHONE ON OCCASION. SCHOX.ORG INVITES GRANT RECIPIENTS TO THEIR ANNUAL CELEBRATION EVENT, SO TO SHARE THEIR ACHIEVEMENTS (DUE TO THE GRANT FUNDS) WITH THE SCHOX.ORG TEAM AND MEMBERS.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0KATHRYN SCHOX AND JEFFREY SCHOX ARE HUSBAND AND WIFE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A DRAFT OF THE FORM 990 IS PROVIDED TO THE BOARD FOR REVIEW AND DISCUSSION AMONGST BOARD MEMBERS AND THE CERTIFIED PUBLIC ACCOUNTANT WHO PREPARED THE FORM. ANY QUESTIONS AND ISSUES RAISED ARE ADDRESSED AND, IF NECESSARY, THE FORM 990 IS UPDATED ACCORDINGLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FOUNDATION MAKES COPIES OF ITS GOVERNING DOCUMENTS AND CORPORATE GOVERNANCE POLICIES AVAILABLE TO THE PUBLIC ON REQUEST AND BY INSPECTION AT ITS OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NAVOLIO & TALLMAN LLP
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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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$143,774
Liabilities
$0
Net assets
$143,774
Revenue
$207,000
Expenses
$319,414
Net income
-$112,414
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.00$0.36$0.24$0.25$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$0.04$0.05$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$1.00$2.14$1.14
2021Detailed filing. Detailed filing data is available for this year.$1.53$0.00$1.53$1.78$1.69$0.09
2020Detailed filing. Detailed filing data is available for this year.$1.44$0.00$1.44$2.07$3.19$1.12
2019Detailed filing. Detailed filing data is available for this year.$2.56$0.00$2.56$1.02$0.86$0.16
2018Detailed filing. Detailed filing data is available for this year.$2.40$0.00$2.40$5.77$3.50$2.27
2017Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.43$0.30$0.13