Civic Intelligence

Shelton Landmark Foundation

990 • Fiscal year 2011 • EIN 20-2532325

Jun 01, 2010 to May 31, 2011 • Filed on Jul 28, 2012

15720 Hillcrest75248
Siviq Scores

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

Liabilities / Assets

4th percentile

0.00x

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

2011 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

23rd percentile

-3.7%

Faster asset growth than 23% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$14,083,014

Down $535,784 (-3.7%) from 2010

Net Assets

Down

$14,083,014

Down $535,784 (-3.7%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$540,392

Down $67,073 (-11%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$150M$100M$50M$0Assets 2010: $14,618,798Liabilities 2010: $0Net Assets 2010: $14,618,7982010Assets 2011: $14,083,014Liabilities 2011: $0Net Assets 2011: $14,083,0142011Assets 2012: $13,272,426Liabilities 2012: $0Net Assets 2012: $13,272,4262012Assets 2013: $8,312,301Liabilities 2013: $0Net Assets 2013: $8,312,3012013Assets 2014: $5,211,543Liabilities 2014: $0Net Assets 2014: $5,211,5432014Assets 2015: $4,970,878Liabilities 2015: $0Net Assets 2015: $4,970,8782015Assets 2016: $4,980,512Liabilities 2016: $251,600Net Assets 2016: $4,728,9122016Assets 2017: $11,579,365Liabilities 2017: $2,422,161Net Assets 2017: $9,157,2042017Assets 2018: $52,132,728Liabilities 2018: $31,668,904Net Assets 2018: $20,463,8242018Assets 2019: $62,450,938Liabilities 2019: $34,696,583Net Assets 2019: $27,754,3552019Assets 2020: $113,144,769Liabilities 2020: $57,305,346Net Assets 2020: $55,839,4232020Assets 2021: $125,114,396Liabilities 2021: $67,088,782Net Assets 2021: $58,025,6142021Assets 2022: $120,539,366Liabilities 2022: $56,246,854Net Assets 2022: $64,292,5122022Assets 2023: $113,293,258Liabilities 2023: $50,125,175Net Assets 2023: $63,168,0832023Assets 2024: $101,335,791Liabilities 2024: $41,200,919Net Assets 2024: $60,134,8722024

Highlighted filing

2011

Assets$14,083,014
Liabilities$0
Net Assets$14,083,014

Operations Trend

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

$40M$30M$20M$10M$0-$10MExpenses 2010: $607,4652010Expenses 2011: $540,3922011Expenses 2012: $820,5882012Expenses 2013: $447,7792013Revenue 2014: $10,000Expenses 2014: $248,665Net Income 2014: -$238,6652014Revenue 2015: $10,000Expenses 2015: $250,665Net Income 2015: -$240,6652015Revenue 2016: $10,032Expenses 2016: $251,998Net Income 2016: -$241,9662016Revenue 2017: $6,760,734Expenses 2017: $2,332,442Net Income 2017: $4,428,2922017Revenue 2018: $13,914,400Expenses 2018: $2,858,598Net Income 2018: $11,055,8022018Revenue 2019: $10,732,370Expenses 2019: $1,677,031Net Income 2019: $9,055,3392019Revenue 2020: $31,696,604Expenses 2020: $2,728,633Net Income 2020: $28,967,9712020Revenue 2021: $5,268,116Expenses 2021: $3,958,045Net Income 2021: $1,310,0712021Revenue 2022: $9,909,394Expenses 2022: $4,951,692Net Income 2022: $4,957,7022022Revenue 2023: $3,323,437Expenses 2023: $5,571,959Net Income 2023: -$2,248,5222023Revenue 2024: $11,246,322Expenses 2024: $16,326,188Net Income 2024: -$5,079,8662024

Highlighted filing

2011

Revenue-
Expenses$540,392
Net Income-
Jump To
Filing Snapshot
Filing Period
Jun 1, 2010 to May 31, 2011
Signed
Jul 28, 2012
Return Version
2010v3.4
Gross Receipts
$10,000
Mission and Program Overview

Mission

To support and benefit the june shelton school and evaluation center by soliciting, receiving, and holding real property to benefit the long-term goals, purposes, and objectives of the school.

Filing and Contact Details

Filer

EIN
20-2532325
Raw XML AppendixShowing 400 of 415 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
IRS990/AccountantCompileOrReview01
IRS990/AccountsPayableAccruedExpenses/BOY00
IRS990/AccountsPayableAccruedExpenses/EOY00
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0To support and benefit the June Shelton School and Evaluation Center by soliciting, receiving, and holding real property to benefit the long term goals, purposes and objectives of the School.
IRS990/AddressPrincipalOfficerUS/AddressLine1015720 Hillcrest
IRS990/AddressPrincipalOfficerUS/City0Dallas
IRS990/AddressPrincipalOfficerUS/State0TX
IRS990/AddressPrincipalOfficerUS/ZIPCode075248
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY018642
IRS990/CashNonInterestBearing/EOY023250
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ComplianceWithBackupWitholding00
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear00
IRS990/ContributionsGrantsPriorYear00
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/BOY00
IRS990/DeferredRevenue/EOY00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/Fundraising00
IRS990/DepreciationDepletion/ManagementAndGeneral00
IRS990/DepreciationDepletion/ProgramServices0540392
IRS990/DepreciationDepletion/Total0540392
IRS990/DescribedIn501C301
IRS990/Description0Education, General/Other: Provide support for the June Shelton School and Evaluation Center for building and grounds
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EscrowAccountLiability/BOY00
IRS990/EscrowAccountLiability/EOY00
IRS990/ExcessBenefitTransaction00
IRS990/Expense0540392
IRS990/FamilyOrBusinessRelationship01
IRS990/FederalGrantAuditRequired00
IRS990/FinancialStatementBoth0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form1098CFiled00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form8899Filed00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31
IRS990/Form990PartVIISectionA/AverageHoursPerWeek42
IRS990/Form990PartVIISectionA/AverageHoursPerWeek52
IRS990/Form990PartVIISectionA/AverageHoursPerWeek62
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71
IRS990/Form990PartVIISectionA/AverageHoursPerWeek83
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/NamePerson0Kenneth Hughes
IRS990/Form990PartVIISectionA/NamePerson1Joyce Pickering
IRS990/Form990PartVIISectionA/NamePerson2Cindy Ward
IRS990/Form990PartVIISectionA/NamePerson3Robert Pickering
IRS990/Form990PartVIISectionA/NamePerson4James Reeder
IRS990/Form990PartVIISectionA/NamePerson5Gary Webb
IRS990/Form990PartVIISectionA/NamePerson6Dr Paul Neubach
IRS990/Form990PartVIISectionA/NamePerson7Suzanne Stell
IRS990/Form990PartVIISectionA/NamePerson8Mitzi Freeman
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/Officer6X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/Title0Board Member
IRS990/Form990PartVIISectionA/Title1Board Member
IRS990/Form990PartVIISectionA/Title2Board Member
IRS990/Form990PartVIISectionA/Title3Treasurer
IRS990/Form990PartVIISectionA/Title4Chairman
IRS990/Form990PartVIISectionA/Title5Vice Chairman
IRS990/Form990PartVIISectionA/Title6Secretary
IRS990/Form990PartVIISectionA/Title7Assistant Secretary
IRS990/Form990PartVIISectionA/Title8Assistant Treasurer
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/GainOrLoss/Other00
IRS990/GainOrLoss/Securities00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsPayable/BOY00
IRS990/GrantsPayable/EOY00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts010000
IRS990/GrossRents/Personal00
IRS990/GrossRents/Real010000
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentIncomePriorYear00
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec00
IRS990/LandBuildingsEquipmentBasis014059764
IRS990/LandBuildingsEquipmentBasisNet/BOY014600156
IRS990/LandBuildingsEquipmentBasisNet/EOY014059764
IRS990/LessRentalExpenses/Personal00
IRS990/LessRentalExpenses/Real05392
IRS990/LoansFromOfficersDirectors/BOY00
IRS990/LoansFromOfficersDirectors/EOY00
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0To support and benefit the June Shelton School and Evaluation Center by soliciting, receiving, and holding real property to benefit the long term goals, purposes and objectives of the School.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY00
IRS990/MortNotesPyblSecuredInvestProp/EOY00
IRS990/NameOfPrincipalOfficerPerson0Mitzi Freeman
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers09
IRS990/NbrVotingMembersGoverningBody09
IRS990/NetAssetsOrFundBalancesBOY014618798
IRS990/NetAssetsOrFundBalancesEOY014083014
IRS990/NetRentalIncomeOrLoss/ExclusionAmount00
IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome04608
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn04608
IRS990/NetRentalIncomeOrLoss/UnrelatedBusinessRevenue00
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers00
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear0607465
IRS990/OtherExpensesCurrentYear0540392
IRS990/OtherLiabilities/BOY00
IRS990/OtherRevenueCurrentYear04608
IRS990/OtherRevenuePriorYear05224
IRS990/PartialLiquidation00
IRS990/PermanentlyRestrictedNetAssets/BOY00
IRS990/PermanentlyRestrictedNetAssets/EOY00
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenueCY00
IRS990/ProgramServiceRevenuePriorYear00
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-535784
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/RentalIncomeOrLoss/Personal00
IRS990/RentalIncomeOrLoss/Real04608
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue010000
IRS990/RevenuesLessExpensesCY0-535784
IRS990/RevenuesLessExpensesPriorYear0-602241
IRS990/SalariesEtcCurrentYear00
IRS990/SalariesEtcPriorYear00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear010000
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year010000
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years010000
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years010000
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years010000
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total050000
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/PriorYearSupportPercentage01
IRS990ScheduleA/PriorYrInvestIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901
IRS990ScheduleA/PublicSupportTotal509050000
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/CurrentTaxYearMinus4Years00
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear010000
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year010000
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years010000
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years010000
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years010000
IRS990ScheduleA/Total509/Total050000
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear010000
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year010000
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years010000
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years010000
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years010000
IRS990ScheduleA/TotalSupportTotal/Total050000
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/CurrentTaxYearMinus4Years00
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990/ScheduleBRequired00
IRS990ScheduleD/Buildings/BookValue012316414
IRS990ScheduleD/Buildings/Depreciation00
IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis00
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis012316414
IRS990ScheduleD/DonatedServicesAndFacilities00
IRS990ScheduleD/DonatedServicesUseOfFacilities00
IRS990ScheduleD/DonatedSrvcAndUseOfFacilities00
IRS990ScheduleD/Equipment/BookValue00
IRS990ScheduleD/Equipment/Depreciation00
IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis00
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis00
IRS990ScheduleD/ExcessOrDeficitForYear0-535784
IRS990ScheduleD/ExcessOrDeficitPerFS0-535784
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal0540392
IRS990ScheduleD/InvestmentExpenses00
IRS990ScheduleD/InvestmentExpensesNotIncluded00
IRS990ScheduleD/InvestmentExpensesNotIncluded200
IRS990ScheduleD/Land/BookValue01743350
IRS990ScheduleD/Land/InvestmentCostOrOtherBasis00
IRS990ScheduleD/Land/OtherCostOrOtherBasis01743350
IRS990ScheduleD/LeaseholdImprovements/BookValue00
IRS990ScheduleD/LeaseholdImprovements/Depreciation00
IRS990ScheduleD/LeaseholdImprovements/InvestmentCostOrOtherBasis00
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis00
IRS990ScheduleD/LossesReported00
IRS990ScheduleD/NetUnrealizedGainsInvestments00
IRS990ScheduleD/NetUnrealizedGLOnInvestments00
IRS990ScheduleD/OtherAmount00
IRS990ScheduleD/OtherExpensesIncluded00
IRS990ScheduleD/OtherExpensesNotIncluded00
IRS990ScheduleD/OtherLandBuildings/BookValue00
IRS990ScheduleD/OtherLandBuildings/Depreciation00
IRS990ScheduleD/OtherLandBuildings/InvestmentCostOrOtherBasis00
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis00
IRS990ScheduleD/OtherRevenues00
IRS990ScheduleD/OtherRevenuesNotIncluded00
IRS990ScheduleD/PriorPeriodAdjustments00
IRS990ScheduleD/PriorYearAdjustments00
IRS990ScheduleD/RecoveriesOfPriorYearGrants00
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal04608
IRS990ScheduleD/TotalAdjustments00
IRS990ScheduleD/TotalExpenses0540392
IRS990ScheduleD/TotalExpensesPerForm9900540392
IRS990ScheduleD/TotalOfBookValueLandBuildings014059764
IRS990ScheduleD/TotalRevenue04608
IRS990ScheduleD/TotalRevenuePerForm99004608
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0540392
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt04608
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0Robert G. Pickering, Treasurer, and Joyce S. Pickering Board member are married.
IRS990ScheduleO/GeneralExplanation/Explanation1Form 990 is emailed to the Board members before it is filed. It is held in the office and is available for review upon request.
IRS990ScheduleO/GeneralExplanation/Explanation2Board members are required to complete a Conflict of Interest statement annually. Any conflicts are published to the Board and those members are asked to refrain from voting on issues that might cause a conflict. To date, there have not been any conflicts.
IRS990ScheduleO/GeneralExplanation/Explanation3All documents relating to the Foundation are kept in the office and are always available for review upon request.
IRS990ScheduleO/GeneralExplanation/Identifier0F990_P06_S0A_L02
IRS990ScheduleO/GeneralExplanation/Identifier1F990_P06_S0B_L11b
IRS990ScheduleO/GeneralExplanation/Identifier2F990_P06_S0B_L12c
IRS990ScheduleO/GeneralExplanation/Identifier3F990_P06_S0C_L19
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part VI, Section C, Line 19
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0TX
IRS990/StatesWhereCopyOfReturnIsFiled0TX
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBondLiabilities/BOY00
IRS990/TaxExemptBondLiabilities/EOY00
IRS990/TaxExemptBonds00
IRS990/TemporarilyRestrictedNetAssets/BOY00
IRS990/TemporarilyRestrictedNetAssets/EOY00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1015720 Hillcrest
IRS990/TheBooksAreInCareOf/AddressUS/City0Dallas
IRS990/TheBooksAreInCareOf/AddressUS/State0TX
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode075248
IRS990/TheBooksAreInCareOf/NamePerson0Mitzi Freeman
IRS990/TheBooksAreInCareOf/TelephoneNumber09727741772
IRS990/TotalAssets/BOY014618798
IRS990/TotalAssetsBOY014618798
IRS990/TotalAssets/EOY014083014
IRS990/TotalAssetsEOY014083014
IRS990/TotalCompGT150K00
IRS990/TotalContributions00
IRS990/TotalExpensesCurrentYear0540392
IRS990/TotalExpensesPriorYear0607465
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral00
IRS990/TotalFunctionalExpenses/ProgramServices0540392
IRS990/TotalFunctionalExpenses/Total0540392
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilitiesBOY00
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY014618798
IRS990/TotalLiabNetAssetsFundBalances/EOY014083014
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY014618798
IRS990/TotalNetAssetsFundBalances/EOY014083014
IRS990/TotalOfOtherProgramServiceExp00
IRS990/TotalOfOtherProgramServiceGrnt00
IRS990/TotalOfOtherProgramServiceRev00
IRS990/TotalOtherCompensation00
IRS990/TotalOtherRevenue00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense0540392
IRS990/TotalProgramServiceRevenue00
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear04608
IRS990/TotalRevenue/ExclusionAmount00
IRS990/TotalRevenuePriorYear05224
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome04608
IRS990/TotalRevenue/TotalRevenueColumn04608
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransactionRelatedEntity00
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UnrestrictedNetAssets/BOY014618798
IRS990/UnrestrictedNetAssets/EOY014083014
IRS990/UnsecuredNotesLoansPayable/BOY00
IRS990/UnsecuredNotesLoansPayable/EOY00
IRS990/UponRequest0X
IRS990/WebSite0www.shelton.org
IRS990/WhistleblowerPolicy01
IRS990/YearFormation02005
ReasonableCauseExplanation/Explanation0Audit has just been completed.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0202532325
ReturnHeader/Filer/Name/BusinessNameLine10SHELTON LANDMARK FOUNDATION

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$101$41.2$60.1$11.2$16.3$5.08
2023Detailed filing. Detailed filing data is available for this year.$113$50.1$63.2$3.32$5.57$2.25
2022Detailed filing. Detailed filing data is available for this year.$121$56.2$64.3$9.91$4.95$4.96
2021Detailed filing. Detailed filing data is available for this year.$125$67.1$58.0$5.27$3.96$1.31
2020Detailed filing. Detailed filing data is available for this year.$113$57.3$55.8$31.7$2.73$29.0
2019Detailed filing. Detailed filing data is available for this year.$62.5$34.7$27.8$10.7$1.68$9.06
2018Detailed filing. Detailed filing data is available for this year.$52.1$31.7$20.5$13.9$2.86$11.1
2017Detailed filing. Detailed filing data is available for this year.$11.6$2.42$9.16$6.76$2.33$4.43
2016Detailed filing. Detailed filing data is available for this year.$4.98$0.25$4.73$0.01$0.25$0.24
2015Detailed filing. Detailed filing data is available for this year.$4.97$0.00$4.97$0.01$0.25$0.24
2014Detailed filing. Detailed filing data is available for this year.$5.21$0.00$5.21$0.01$0.25$0.24
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.31$0.00$8.31$0.45
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.3$0.00$13.3$0.82
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.1$0.00$14.1$0.54
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.6$0.00$14.6$0.61