Civic Intelligence

Shamrock Community Educational Foundation Inc

990 • Fiscal year 2018 • EIN 03-0464855

Jan 01, 2018 to Dec 31, 2018 • Filed on May 15, 2019

Organization Profile
PO Box 62Shamrock, TX 79079

(806) 205-2182

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

27th percentile

0.00x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

97th percentile

79%

Higher net margin than 97% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

80th percentile

23%

Faster asset growth than 80% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

98th percentile

320%

Faster revenue growth than 98% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$742,747

Up $138,156 (+23%) from 2017

Net Assets

Up

$742,747

Up $138,156 (+23%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin97th percentile

Revenue

Up

$79,547

Up $60,594 (+320%) from 2017

Expenses

Down

$17,073

Down $31,310 (-65%) from 2017

Net Income

Up

$62,474

Up $91,904 (+312%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$1.0M$500K$0Assets 2010: $460,185Liabilities 2010: $0Net Assets 2010: $460,1852010Assets 2011: $448,264Net Assets 2011: $448,2642011Assets 2012: $493,234Net Assets 2012: $493,2342012Assets 2013: $560,669Liabilities 2013: $0Net Assets 2013: $560,6692013Assets 2014: $571,505Liabilities 2014: $0Net Assets 2014: $571,5052014Assets 2015: $598,081Liabilities 2015: $0Net Assets 2015: $598,0812015Assets 2016: $634,021Liabilities 2016: $0Net Assets 2016: $634,0212016Assets 2017: $604,591Liabilities 2017: $0Net Assets 2017: $604,5912017Assets 2018: $742,747Liabilities 2018: $0Net Assets 2018: $742,7472018Assets 2019: $742,728Liabilities 2019: $0Net Assets 2019: $742,7282019Assets 2020: $804,960Liabilities 2020: $0Net Assets 2020: $804,9602020Assets 2021: $899,647Liabilities 2021: $0Net Assets 2021: $899,6472021Assets 2022: $746,952Liabilities 2022: $0Net Assets 2022: $746,9522022Assets 2023: $838,632Liabilities 2023: $0Net Assets 2023: $838,6322023Assets 2024: $908,957Liabilities 2024: $0Net Assets 2024: $908,9572024

Highlighted filing

2018

Assets$742,747
Liabilities$0
Net Assets$742,747
Open 2018 Filing

Operations Trend

Revenue Growth98th percentile

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

$200K$100K$0-$100K-$200KExpenses 2010: $13,7022010Revenue 2011: $10,652Expenses 2011: $22,573Net Income 2011: -$11,9212011Revenue 2012: $63,134Expenses 2012: $18,164Net Income 2012: $44,9702012Revenue 2013: $81,519Expenses 2013: $14,084Net Income 2013: $67,4352013Revenue 2014: $27,151Expenses 2014: $16,315Net Income 2014: $10,8362014Revenue 2015: $44,661Expenses 2015: $18,085Net Income 2015: $26,5762015Revenue 2016: $107,312Expenses 2016: $71,372Net Income 2016: $35,9402016Revenue 2017: $18,953Expenses 2017: $48,383Net Income 2017: -$29,4302017Revenue 2018: $79,547Expenses 2018: $17,073Net Income 2018: $62,4742018Revenue 2019: $110,331Expenses 2019: $34,668Net Income 2019: $75,6632019Revenue 2020: $77,754Expenses 2020: $15,522Net Income 2020: $62,2322020Revenue 2021: $124,681Expenses 2021: $29,994Net Income 2021: $94,6872021Revenue 2022: $35,109Expenses 2022: $187,804Net Income 2022: -$152,6952022Revenue 2023: $120,328Expenses 2023: $28,648Net Income 2023: $91,6802023Revenue 2024: $109,714Expenses 2024: $39,389Net Income 2024: $70,3252024

Highlighted filing

2018

Revenue$79,547
Expenses$17,073
Net Income$62,474
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 15, 2019
Return Version
2018v3.1
Gross Receipts
$79,547
Mission and Program Overview

Mission

To provide funds for qualified highshcool graduates for college expenses

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$587,890$689,803▲ $101,913
Cash and Non-Interest-Bearing Accounts$16,701$52,944▲ $36,243
Total Assets$604,591$742,747▲ $138,156
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Temporarily Rstr Net Assets$604,591$742,747▲ $138,156
Total Net Assets Fund Balance$604,591$742,747▲ $138,156
Total Liabilities and Net Assets / Fund Balance$604,591$742,747▲ $138,156
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Rachel AtkinsPresident
Dee ReederSecretary
Jim BeckTreasurer
Tricia StroopeVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$51,032
Program Service Revenue
$0
Investment Income
$28,515
Other Revenue
$0
All Other Contributions
$51,032
Change in Net Assets
$62,474
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$10,250
Other Expenses$6,823
Total Fundraising Expense$216
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$10,250--$10,250
Fees for Services Management$2,282--$2,282
Fees for Services Accounting-$580-$580
Other Expenses-$3,745$122$122
Advertising--$94$94
Total Functional Expenses$12,532$4,325$216$17,073
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 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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Shamrock Community Education Founda
EIN
03-0464855
Phone
8062052182
Address
PO BOX 62, SHAMROCK, TX 79079

Signing Officer

Name
Rachel Atkins
Title
President
Phone
8062052182
Signed
2019-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rachel Atkins
Formed
2003
Legal Domicile
TX
Voting Board Members
12
Independent Board Members
12
Employees
0

Preparer

Firm
Charles F Kuntz CPA
Address
PO BOX 489, WHEELER, TX 79096-0489
Preparer
Charles F Kuntz
Phone
8068265516
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“All volunteer are rasing money for scholarship funds”

Form 990, Page 2, Part III, Line 4D

“To provide funds for qualified highshcool graduates for college expenses”

Raw XML Appendix294 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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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-05-15T11:45:31-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$742,747
Liabilities
$0
Net assets
$742,747
Revenue
$79,547
Expenses
$17,073
Net income
$62,474
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.09$0.00$9.09$1.10$0.39$0.70
2023Detailed filing. Detailed filing data is available for this year.$8.39$0.00$8.39$1.20$0.29$0.92
2022Detailed filing. Detailed filing data is available for this year.$7.47$0.00$7.47$0.35$1.88$1.53
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$9.00$0.00$9.00$1.25$0.30$0.95
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.05$0.00$8.05$0.78$0.16$0.62
2019Detailed filing. Detailed filing data is available for this year.$7.43$0.00$7.43$1.10$0.35$0.76
2018Detailed filing. Detailed filing data is available for this year.$7.43$0.00$7.43$0.80$0.17$0.62
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.05$0.00$6.05$0.19$0.48$0.29
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.34$0.00$6.34$1.07$0.71$0.36
2015Detailed filing. Detailed filing data is available for this year.$5.98$0.00$5.98$0.45$0.18$0.27
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$5.72$0.00$5.72$0.27$0.16$0.11
2013Detailed filing. Detailed filing data is available for this year.$5.61$0.00$5.61$0.82$0.14$0.67
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.93$4.93$0.63$0.18$0.45
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.48$4.48$0.11$0.23$0.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.60$0.00$4.60$0.14
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • $500k-$1M nonprofits