Civic Intelligence

Cp Legacy Assets

EIN 85-1516533 • 501(c)2 • San Antonio, TX

Profile

To maintain the fixed assets for a non-profit organization.

301 YuccaSan Antonio, TX 78203

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

48th percentile

0.05x

Higher debt load relative to assets than 48% of similar nonprofits.

501(c)2 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

79th percentile

5.09x

Higher debt load relative to revenue than 79% of similar nonprofits.

501(c)2 • $1M-$5M nonprofits • Source year 2024

Net Margin

3rd percentile

-739%

Higher net margin than 3% of similar nonprofits.

501(c)2 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

94th percentile

25%

Faster asset growth than 94% of similar nonprofits.

501(c)2 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

9th percentile

-53%

Faster revenue growth than 9% of similar nonprofits.

501(c)2 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$3,961,920

Up $795,255 (+25%) from 2023

Liabilities

Up

$211,793

Up $665,826 (+147%) from 2023

Net Assets

Up

$3,750,127

Up $129,429 (+3.6%) from 2023

Operations
Liabilities / Revenue79th percentileNet Margin3rd percentile

Revenue

Down

$41,644

Down $47,663 (-53%) from 2023

Expenses

Up

$349,597

Up $17,810 (+5.4%) from 2023

Net Income

Down

-$307,953

Down $65,473 (-27%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth94th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0-$2.0MAssets 2020: $4,561,065Liabilities 2020: $2,456Net Assets 2020: $4,558,6092020Assets 2021: $4,452,741Liabilities 2021: $199,767Net Assets 2021: $4,252,9742021Assets 2022: $4,306,716Liabilities 2022: $443,538Net Assets 2022: $3,863,1782022Assets 2023: $3,166,665Liabilities 2023: -$454,033Net Assets 2023: $3,620,6982023Assets 2024: $3,961,920Liabilities 2024: $211,793Net Assets 2024: $3,750,1272024

Highlighted filing

2024

Assets$3,961,920
Liabilities$211,793
Net Assets$3,750,127
Open 2024 Filing

Operations Trend

Revenue Growth9th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$500K$0-$500KRevenue 2020: $0Expenses 2020: $19,224Net Income 2020: -$19,2242020Revenue 2021: $34,697Expenses 2021: $340,332Net Income 2021: -$305,6352021Revenue 2022: $53,741Expenses 2022: $443,537Net Income 2022: -$389,7962022Revenue 2023: $89,307Expenses 2023: $331,787Net Income 2023: -$242,4802023Revenue 2024: $41,644Expenses 2024: $349,597Net Income 2024: -$307,9532024

Highlighted filing

2024

Revenue$41,644
Expenses$349,597
Net Income-$307,953
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,961,920
Liabilities
$211,793
Net assets
$3,750,127
Revenue
$41,644
Expenses
$349,597
Net income
-$307,953
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.96$0.21$3.75$0.04$0.35$0.31
2023Detailed filing. Detailed filing data is available for this year.$3.17$0.45$3.62$0.09$0.33$0.24
2022Detailed filing. Detailed filing data is available for this year.$4.31$0.44$3.86$0.05$0.44$0.39
2021Detailed filing. Detailed filing data is available for this year.$4.45$0.20$4.25$0.03$0.34$0.31
2020Detailed filing. Detailed filing data is available for this year.$4.56$0.00$4.56$0.00$0.02$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 12, 2025
Return Version
2023v6.0
Gross Receipts
$41,644
Mission and Program Overview

Mission

To maintain the fixed assets for a non-profit organization.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,016,245$3,752,899▲ $736,654
Accounts Receivable$143,048$192,787▲ $49,739
Cash and Non-Interest-Bearing Accounts$7,372$22,029▲ $14,657
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$3,166,665$3,961,920▲ $795,255
Other Assets Total-$-5,795-
Liabilities
Accounts Payable and Accrued Expenses$-454,033$211,793▲ $665,826
Total Liabilities$-454,033$211,793▲ $665,826
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,620,698$3,750,127▲ $129,429
Total Net Assets Fund Balance$3,620,698$3,750,127▲ $129,429
Total Liabilities and Net Assets / Fund Balance$3,166,665$3,961,920▲ $795,255

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,195,260$4,185,349$7,380,609
Land$557,639-$557,639
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Harvey P HartenstineChairman
Sr Gabriella LohanDirector
Wade SheltonDirector
Joe ShafferCEO
Emile L HugginsSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$41,644
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-307,953
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$349,597
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
Depreciation Depletion$342,535--$342,535
Fees for Services Other$472--$472
Other Expenses$15--$15
Total Functional Expenses$349,597$0$0$349,597
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
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Draft of form 990 is provided to board of directors for review prior to submission.”

Form 990, Part VI, Section B, Line 12C

“Each director, pincipal officer and member of a committee with governing board delegated powers shall annualy sign a statement which affirms they are in compliance with the conflict of interest policy.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Cp Legacy Assets
EIN
85-1516533
Phone
2102250864
Address
301 YUCCA, SAN ANTONIO, TX 78203

Signing Officer

Name
Joe Shaffer
Title
CEO
Signed
2025-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joe Shaffer
Formed
2020
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Schriver Carmona & Company Pllc
Address
7550 IH-10 STE 504, SAN ANTONIO, TX 78229
Preparer
Derek Schriver CPA
Phone
2106800350
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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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IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOE SHAFFER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CP LEGACY ASSETS
ReturnHeader/Filer/BusinessNameControlTxt0CPLE
ReturnHeader/Filer/EIN0851516533
ReturnHeader/Filer/PhoneNum02102250864
ReturnHeader/Filer/USAddress/AddressLine1Txt0301 YUCCA
ReturnHeader/Filer/USAddress/CityNm0SAN ANTONIO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078203
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273473554
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCHRIVER CARMONA & COMPANY PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07550 IH-10 STE 504
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN ANTONIO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078229
ReturnHeader/PreparerPersonGrp/PhoneNum02106800350
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEREK SCHRIVER CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-11-12T11:34:15-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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