Civic Intelligence

Shamrock Community Educational Foundation Inc

990 • Fiscal year 2019 • EIN 03-0464855

Jan 01, 2019 to Dec 31, 2019 • Filed on May 22, 2020

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.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

28th percentile

0.00x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

95th percentile

69%

Higher net margin than 95% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

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.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

40th percentile

-0.0%

Faster asset growth than 40% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

83rd percentile

39%

Faster revenue growth than 83% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$742,728

Down $19 (-0.0%) from 2018

Net Assets

Down

$742,728

Down $19 (-0.0%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin95th percentile

Revenue

Up

$110,331

Up $30,784 (+39%) from 2018

Expenses

Up

$34,668

Up $17,595 (+103%) from 2018

Net Income

Up

$75,663

Up $13,189 (+21%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2019

Assets$742,728
Liabilities$0
Net Assets$742,728
Open 2019 Filing

Operations Trend

Revenue Growth83rd 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

2019

Revenue$110,331
Expenses$34,668
Net Income$75,663
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 22, 2020
Return Version
2019v5.0
Gross Receipts
$110,331
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$614,122$703,220▲ $89,098
Cash and Non-Interest-Bearing Accounts$52,943$39,508▼ $13,435
Total Assets$667,065$742,728▲ $75,663
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$742,747--
Net Assets Without Donor Restrictions$-75,682$742,728▲ $818,410
Total Net Assets Fund Balance$667,065$742,728▲ $75,663
Total Liabilities and Net Assets / Fund Balance$667,065$742,728▲ $75,663
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
$18,964
Program Service Revenue
$0
Investment Income
$91,367
Other Revenue
$0
All Other Contributions
$18,964
Change in Net Assets
$75,663
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$19,918
Total Fundraising Expense$16,972
Grants and Similar Amounts Paid$14,750
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other--$16,916$16,916
Grants to Domestic Individuals$14,750--$14,750
Fees for Services Management$2,270--$2,270
Fees for Services Accounting-$676-$676
Other Expenses--$56$56
Total Functional Expenses$17,020$676$16,972$34,668
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, 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
Signed
2020-05-22
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
Kuntz Smith & Co Pc
Address
111 W TEXAS ST, WHEELER, TX 79096
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”

Form 990, Part IX, Line 11G

“Fundraising expenses 0 0 16,916”

Raw XML Appendix289 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/PreparationDt02020-05-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLES F KUNTZ
ReturnHeader/ReturnTs02020-06-10T08:58:04-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$742,728
Liabilities
$0
Net assets
$742,728
Revenue
$110,331
Expenses
$34,668
Net income
$75,663
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
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$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