Civic Intelligence

Shamrock Community Educational Foundation Inc

990EZ • Fiscal year 2012 • EIN 03-0464855

Jan 01, 2012 to Dec 31, 2012 • Filed on May 15, 2013

Organization Profile
510 S Madden79079
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

96th percentile

71%

Higher net margin than 96% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

64th percentile

10%

Faster asset growth than 64% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

98th percentile

493%

Faster revenue growth than 98% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$493,234

Up $44,970 (+10%) from 2011

Net Assets

Up

$493,234

Up $44,970 (+10%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin96th percentile

Revenue

Up

$63,134

Up $52,482 (+493%) from 2011

Expenses

Down

$18,164

Down $4,409 (-20%) from 2011

Net Income

Up

$44,970

Up $56,891 (+477%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2012

Assets$493,234
Liabilities-
Net Assets$493,234
Open 2012 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

2012

Revenue$63,134
Expenses$18,164
Net Income$44,970
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 15, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

To provide funds for qualified highshcool graduates for college expenses

Filing and Contact Details

Filer

EIN
03-0464855
Raw XML Appendix135 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0448264
IRS990EZ/CashSavingsAndInvestments/EOY0493234
IRS990EZ/ContributionsGiftsGrantsEtc06483
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear044970
IRS990EZ/FeesAndOthPymtToIndContractors0725
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid016300
IRS990EZ/GrossReceipts063134
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome048376
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0448264
IRS990EZ/NetAssetsOrFundBalancesBOY0448264
IRS990EZ/NetAssetsOrFundBalances/EOY0493234
IRS990EZ/NetAssetsOrFundBalancesEOY0493234
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0GLORIA LACY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ROSE WISCHKAEMPER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2LYNN RAMSEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Vice President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal01139
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0SCHOLARSHIP FOR HIGH SCHOOL SENIORS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SCHOLARSHIPS TO SUPPORT LOCAL HIGH SCHOOL STUDENTS WITH FUNDS TO HELP FOR THEIR COLLEGE EDUCATION.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses016300
IRS990EZ/ProgramServiceRevenue08275
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10510 S MADDEN
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SHAMROCK
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode079079
IRS990EZ/TheBooksAreInCareOf/NamePerson0ROSE WISCHKAEMPER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08062562157
IRS990EZ/TotalAssets/BOY0448264
IRS990EZ/TotalAssets/EOY0493234
IRS990EZ/TotalExpenses018164
IRS990EZ/TotalRevenue063134
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear06483
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year05360
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0381141
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0392984
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total00
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportTotal5090392984
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/Total509/CurrentTaxYear06483
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year05360
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0381141
IRS990ScheduleA/Total509/Total0392984
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear06483
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year05360
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0381141
IRS990ScheduleA/TotalSupportTotal/Total0392984
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0FUND RAISING EXPENSES $1139
IRS990ScheduleO/GeneralExplanation/Explanation1| Donee's Name: SCHOLARSHIPS | Cash Amount Given: $16300
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 10.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference1Grants and Similar Amounts Paid In Excess of $5,000.1
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0030464855
ReturnHeader/Filer/Name/BusinessNameLine10SHAMROCK COMMUNITY EDUCATION FOUNDATION
ReturnHeader/Filer/NameControl0SHAM
ReturnHeader/Filer/USAddress/AddressLine10510 S MADDEN
ReturnHeader/Filer/USAddress/City0SHAMROCK
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode079079
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-15
ReturnHeader/Officer/Name0LYNN RAMSEY
ReturnHeader/Officer/Title0Vice President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Charles Kuntz CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10111 W Texas
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Wheeler
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode079096
ReturnHeader/Preparer/Name0CHARLES KUNTZ
ReturnHeader/Preparer/Phone08068265516
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-15T06:27:26-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$493,234
Liabilities
-
Net assets
$493,234
Revenue
$63,134
Expenses
$18,164
Net income
$44,970
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