Civic Intelligence

Elroy Schoppa Foundation

990PF • Fiscal year 2019 • EIN 95-4772136

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 13, 2020

Organization Profile
408 Jayme CTBurleson, TX 76028

(817) 929-2043

Siviq Scores

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

Liabilities / Assets

45th percentile

0.00x

Higher debt load relative to assets than 45% of similar nonprofits.

2019 filings • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

59th percentile

0.03x

Higher debt load relative to revenue than 59% of similar nonprofits.

2019 filings • $500k-$1M nonprofits • Source year 2019

Net Margin

86th percentile

39%

Higher net margin than 86% of similar nonprofits.

2019 filings • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

59th percentile

$6,000

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 9.7% of source-year revenue.

2019 filings • $500k-$1M nonprofits • Source year 2019

Asset Growth

53rd percentile

3.1%

Faster asset growth than 53% of similar nonprofits.

2019 filings • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

3rd percentile

-74%

Faster revenue growth than 3% of similar nonprofits.

2019 filings • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$764,240

Up $22,996 (+3.1%) from 2018

Net Assets

Up

$762,282

Up $22,996 (+3.1%) from 2018

Liabilities

Flat

$1,958

Flat from 2018

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin86th percentile

Revenue

Down

$62,072

Down $176,877 (-74%) from 2018

Expenses

Down

$37,935

Down $8,791 (-19%) from 2018

Net Income

Down

$24,137

Down $168,086 (-87%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$1.5M$1.0M$500K$0Assets 2011: $232,496Liabilities 2011: $02011Assets 2012: $285,827Liabilities 2012: $02012Assets 2013: $277,251Liabilities 2013: $02013Assets 2014: $484,986Liabilities 2014: $0Net Assets 2014: $484,9862014Assets 2015: $492,520Liabilities 2015: $0Net Assets 2015: $492,5202015Assets 2016: $481,425Liabilities 2016: $1,959Net Assets 2016: $479,4662016Assets 2017: $545,524Liabilities 2017: $1,958Net Assets 2017: $543,5662017Assets 2018: $741,244Liabilities 2018: $1,958Net Assets 2018: $739,2862018Assets 2019: $764,240Liabilities 2019: $1,958Net Assets 2019: $762,2822019Assets 2020: $739,901Liabilities 2020: $1,959Net Assets 2020: $737,9422020Assets 2021: $724,417Liabilities 2021: $1,959Net Assets 2021: $722,4582021Assets 2022: $665,074Liabilities 2022: $1,960Net Assets 2022: $663,1142022Assets 2023: $641,647Liabilities 2023: $1,958Net Assets 2023: $639,6892023Assets 2024: $1,081,154Liabilities 2024: $0Net Assets 2024: $1,081,1542024

Highlighted filing

2019

Assets$764,240
Liabilities$1,958
Net Assets$762,282
Open 2019 Filing

Operations Trend

Revenue Growth3rd percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $36,556Expenses 2011: $46,708Net Income 2011: -$10,1522011Revenue 2012: $7,325Expenses 2012: $27,105Net Income 2012: -$19,7802012Revenue 2013: $21,293Expenses 2013: $29,870Net Income 2013: -$8,5772013Revenue 2014: $243,944Expenses 2014: $36,116Net Income 2014: $207,8282014Revenue 2015: $42,962Expenses 2015: $35,399Net Income 2015: $7,5632015Revenue 2016: $15,707Expenses 2016: $28,945Net Income 2016: -$13,2382016Revenue 2017: $99,039Expenses 2017: $34,938Net Income 2017: $64,1012017Revenue 2018: $238,949Expenses 2018: $46,726Net Income 2018: $192,2232018Revenue 2019: $62,072Expenses 2019: $37,935Net Income 2019: $24,1372019Revenue 2020: $10,328Expenses 2020: $48,015Net Income 2020: -$37,6872020Revenue 2021: $30,991Expenses 2021: $48,796Net Income 2021: -$17,8052021Revenue 2022: -$15,873Expenses 2022: $44,336Net Income 2022: -$60,2092022Revenue 2023: $24,907Expenses 2023: $48,332Net Income 2023: -$23,4252023Revenue 2024: $49,339Expenses 2024: $64,542Net Income 2024: -$15,2032024

Highlighted filing

2019

Revenue$62,072
Expenses$37,935
Net Income$24,137
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 13, 2020
Return Version
2019v5.0
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KAREN SCHOPPATreasurer-$6,000-$6,000
VICKIE S MATLOCKPresident-$3,000-$3,000
COURTNEY McCLENDONSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Elroy Schoppa Foundation
EIN
95-4772136
Phone
8179292043
Address
408 JAYME CT, BURLESON, TX 76028

Signing Officer

Name
Vickie S Matlock
Title
President
Signed
2020-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Gaytan & Leevan LLP
Address
11400 W Olympic Blvd Ste 1600, Los Angeles, CA 90064
Preparer
Edward Leevan CPA
Phone
3104775252
Raw XML AppendixShowing 400 of 453 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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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt61333 W WASHINGTON ST
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt81333 W WASHINGTON ST
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt114400 College Dr
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt141001 E UNIVERSITY AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1511110 ALONDRA BLVD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt16112 LAMAR DR
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1Waco
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2DALLAS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3College Station
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4San Marcos
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm9Lubbock
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm10Vernon
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm11Vernon
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm12San Marcos
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm13Canyon
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm14GEORGETOWN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm15NORWALK
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5TX
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd7TX
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
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IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt00
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IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt024702
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt021979
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt028236
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt030631
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt030631
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0129865
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt023828
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt031120
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt024702
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt021979
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt028236
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt023828
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt023828
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0160496
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0136668
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherDecreasesSchedule/OtherDecreasesDetail/Amt01904
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0BOOK TO TAX DIFFERENCES
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt0616
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt113491
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0FOREIGN TAX PAID
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1PLAINS ALL AMERICA PIPELINE LP- LOSS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2PLAINS ALL AMERICA PIPELINE LP-1231 LOSS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3PLAINS ALL AMERICA PIPELINE LP-DEDUCTION
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4POSTAGE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5REGISTRATION RENEWAL
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6WELLS FARGO INVESTMENT FEES

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$764,240
Liabilities
$1,958
Net assets
$762,282
Revenue
$62,072
Expenses
$37,935
Net income
$24,137
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$0.05$0.06$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.00$0.64$0.02$0.05$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.66$0.02$0.04$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$0.03$0.05$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.00$0.74$0.01$0.05$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$0.06$0.04$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$0.24$0.05$0.19
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.00$0.54$0.10$0.03$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$0.02$0.03$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.00$0.49$0.04$0.04$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$0.24$0.04$0.21
2013Summary only. Only limited summary data is available for this year.$0.28$0.00$0.02$0.03$0.01
2012Summary only. Only limited summary data is available for this year.$0.29$0.00$0.01$0.03$0.02
2011Summary only. Only limited summary data is available for this year.$0.23$0.00$0.04$0.05$0.01