Civic Intelligence

Randy Schopen Foundation Inc.

990EZ • Fiscal year 2022 • EIN 87-4012101

Jan 01, 2022 to Dec 31, 2022 • Filed on Jul 01, 2024

Organization Profile
148 E Milwaukee StJefferson, WI 53549

(262) 510-2040

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.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

87th percentile

46%

Higher net margin than 87% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

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.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

82nd percentile

43%

Faster asset growth than 82% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

32nd percentile

-9.1%

Faster revenue growth than 32% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$101,921

Up $30,595 (+43%) from 2021

Net Assets

Up

$101,921

Up $30,595 (+43%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin87th percentile

Revenue

Down

$66,784

Down $6,707 (-9.1%) from 2021

Expenses

Up

$36,189

Up $34,024 (+1572%) from 2021

Net Income

Down

$30,595

Down $40,731 (-57%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$150K$100K$50K$0Assets 2021: $71,326Liabilities 2021: $0Net Assets 2021: $71,3262021Assets 2022: $101,921Liabilities 2022: $0Net Assets 2022: $101,9212022Assets 2023: $71,705Liabilities 2023: $0Net Assets 2023: $71,7052023Assets 2024: $105,965Liabilities 2024: $0Net Assets 2024: $105,9652024

Highlighted filing

2022

Assets$101,921
Liabilities$0
Net Assets$101,921
Open 2022 Filing

Operations Trend

Revenue Growth32nd percentile

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

$100K$50K$0-$50KRevenue 2021: $73,491Expenses 2021: $2,165Net Income 2021: $71,3262021Revenue 2022: $66,784Expenses 2022: $36,189Net Income 2022: $30,5952022Revenue 2023: $62,398Expenses 2023: $92,614Net Income 2023: -$30,2162023Revenue 2024: $80,910Expenses 2024: $40,650Net Income 2024: $40,2602024

Highlighted filing

2022

Revenue$66,784
Expenses$36,189
Net Income$30,595
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jul 1, 2024
Return Version
2022v5.0
Gross Receipts
$78,578
Mission and Program Overview

Mission

Supporting people in need

Program Services

DescriptionGrantsExpenses
CONTINUE RANDY SCHOPENS LEGACY OF HELPING OTHERS AND SUPPORTING THE COMMUNITY--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAMON SCHOPENOfficer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Stockholder$31,722$31,722$5,894$25,828
Total Events$31,722$31,722$7,980$23,742
Filing and Contact Details

Filer

Filer Name
Randy Schopen Foundation Inc
EIN
87-4012101
Address
148 E MILWAUKEE ST, JEFFERSON, WI 53549

Signing Officer

Name
Damon Schopen
Title
President
Phone
2625102040
Signed
2024-07-01
Discuss with paid preparer
Yes

Preparer

Firm
Bares Fort Tax Service Inc
Address
117 NORTH MAIN STREET, Fort Atkinson, WI 53538
Preparer
Margaret a Bare
Phone
9205636562
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity grants paid $5000 grantee multiple amount 34,356”

Description of other expenses Part I line 16

“Description amountadvertising and marketing 245office expenses 405award 46”

Raw XML Appendix144 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/ApplicationPendingInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0DAMON SCHOPEN
IRS990EZ/BooksInCareOfDetail/PhoneNum02625102040
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0148 E MILWAUKEE ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0JEFFERSON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd053549
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt071326
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0101921
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt037036
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt030595
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01137
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt071326
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0101921
IRS990EZ/FundraisingGrossIncomeAmt041542
IRS990EZ/GrantsAndSimilarAmountsPaidAmt034356
IRS990EZ/GrossReceiptsAmt078578
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt071326
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0101921
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt071326
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0101921
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAMON SCHOPEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0OFFICER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt0696
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORTING PEOPLE IN NEED
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CONTINUE RANDY SCHOPENS LEGACY OF HELPING OTHERS AND SUPPORTING THE COMMUNITY
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt011794
IRS990EZ/SpecialEventsNetIncomeLossAmt029748
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt036189
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt066784
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt037036
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt073491
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0110527
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0110527
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt037036
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt073491
IRS990ScheduleA/Total509Grp/TotalAmt0110527
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt037036
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt073491
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0110527
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07980
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0500
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0500
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0STOCKHOLDER
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt086
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt086
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt031722
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt031722
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt031722
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt031722
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt023742
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt01500
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt01500
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05894
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05894
IRS990ScheduleG/LicensedStatesCd0WI
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY GRANTS PAID $5000 GRANTEE MULTIPLE AMOUNT 34,356
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTADVERTISING AND MARKETING 245OFFICE EXPENSES 405AWARD 46
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReasonableCauseExplanation/ExplanationTxt0THE RANDY SCHOPEN FOUNDATION WAS CREATED IN 2021 AND THE VOLUNTEERS ORGANIZING THE NON PROFIT WERE UNAWARE OF A FILING REQUIREMENT AND TOOK IMMEDIATE ACTION TO HAVE THE LATE RETURNS FILED AS SOON AS POSSIBLE
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAMON SCHOPEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02625102040
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-07-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RANDY SCHOPEN FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0RAND
ReturnHeader/Filer/EIN0874012101
ReturnHeader/Filer/USAddress/AddressLine1Txt0148 E MILWAUKEE ST
ReturnHeader/Filer/USAddress/CityNm0JEFFERSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053549
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472935168
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BARES FORT TAX SERVICE INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0117 NORTH MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fort Atkinson
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053538
ReturnHeader/PreparerPersonGrp/PhoneNum09205636562
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARGARET A BARE
ReturnHeader/ReturnTs02024-08-20T16:13:42-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$101,921
Liabilities
$0
Net assets
$101,921
Revenue
$66,784
Expenses
$36,189
Net income
$30,595
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.81$0.41$0.40
2023Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$0.62$0.93$0.30
2022Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.67$0.36$0.31
2021Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$0.73$0.02$0.71