Civic Intelligence

Schoxorg

990 • Fiscal year 2023 • EIN 82-1065475

Jan 01, 2023 to Dec 31, 2023 • Filed on May 09, 2024

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

58th percentile

0.00x

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

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

Liabilities / Revenue

59th percentile

0.00x

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

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

Net Margin

17th percentile

-24%

Higher net margin than 17% 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

42nd percentile

-2.5%

Faster asset growth than 42% of similar nonprofits.

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

Revenue Growth

3rd percentile

-96%

Faster revenue growth than 3% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$37,359

Down $956 (-2.5%) from 2022

Net Assets

Down

$37,359

Down $956 (-2.5%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin17th percentile

Revenue

Down

$3,920

Down $96,080 (-96%) from 2022

Expenses

Down

$4,876

Down $209,407 (-98%) from 2022

Net Income

Up

-$956

Up $113,327 (+99%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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

2023

Assets$37,359
Liabilities$0
Net Assets$37,359
Open 2023 Filing

Operations Trend

Revenue Growth3rd 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

2023

Revenue$3,920
Expenses$4,876
Net Income-$956
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 9, 2024
Return Version
2023v5.0
Gross Receipts
$3,920
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$38,315$37,359▼ $956
Cash and Non-Interest-Bearing Accounts$37,467$36,850▼ $617
Land, Buildings, and Equipment, Net$848$509▼ $339
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$38,315$37,359▼ $956
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$38,315$37,359▼ $956
Total Liabilities and Net Assets / Fund Balance$38,315$37,359▼ $956

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$509$2,435-
Compensation and Service Providers
Top Officer Pay78th 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
$3,920
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$3,920
Change in Net Assets
$-956
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,876
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting-$3,920-$3,920
Depreciation Depletion-$339-$339
Fees for Services Other-$156-$156
Other Expenses-$90-$90
Insurance-$42-$42
Total Functional Expenses$0$4,876$0$4,876
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
2024-05-09
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
0
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 Appendix315 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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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.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
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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/PreparerFirmGrp/PreparerFirmEIN0261367143
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NAVOLIO & TALLMAN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02121 N CALIFORNIA BLVD SUITE 610
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WALNUT CREEK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094596
ReturnHeader/PreparerPersonGrp/PhoneNum04159561750
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID S TALLMAN
ReturnHeader/ReturnTs02024-05-13T11:34:31-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KATHRYN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SCHOX
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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Filings

Displayed year

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

Open filing
Assets
$37,359
Liabilities
$0
Net assets
$37,359
Revenue
$3,920
Expenses
$4,876
Net income
-$956
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