Civic Intelligence

Shelton-Hoffman Foundation

990PF • Fiscal year 2020 • EIN 20-3446308

Jul 01, 2019 to Jun 30, 2020

Organization Profile
Abilene, TX
Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2020 filings • <$500k nonprofits • Source year 2020

Liabilities / Revenue

74th percentile

0.06x

Higher debt load relative to revenue than 74% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Net Margin

2nd percentile

-3153%

Higher net margin than 2% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

22nd percentile

-15%

Faster asset growth than 22% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

99th percentile

750%

Faster revenue growth than 99% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$3,091

Down $536 (-15%) from 2019

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Up

$1

Up $1 from 2019

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin2nd percentile

Revenue

Up

$17

Up $15 (+750%) from 2019

Expenses

Down

$553

Down $119 (-18%) from 2019

Net Income

Up

-$536

Up $134 (+20%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$15K$10K$5.0K$0Assets 2012: $8,256Liabilities 2012: $02012Assets 2013: $7,852Liabilities 2013: $02013Assets 2014: $7,073Liabilities 2014: $02014Assets 2015: $6,239Liabilities 2015: $02015Assets 2016: $5,420Liabilities 2016: $0Net Assets 2016: $5,4202016Assets 2017: $4,901Liabilities 2017: $0Net Assets 2017: $4,9012017Assets 2018: $4,297Liabilities 2018: $0Net Assets 2018: $4,2972018Assets 2019: $3,627Liabilities 2019: $0Net Assets 2019: $3,6272019Assets 2020: $3,091Liabilities 2020: $12020Assets 2021: $2,615Liabilities 2021: $0Net Assets 2021: $2,6152021Assets 2022: $2,129Liabilities 2022: $0Net Assets 2022: $2,1292022Assets 2023: $1,620Liabilities 2023: $0Net Assets 2023: $1,6202023Assets 2024: $1,034Liabilities 2024: $12024Assets 2025: $10,418Liabilities 2025: $0Net Assets 2025: $10,4182025

Highlighted filing

2020

Assets$3,091
Liabilities$1
Net Assets-
Open 2020 Filing

Operations Trend

Revenue Growth99th percentile

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

$15K$10K$5.0K$0-$5.0KRevenue 2012: $60Expenses 2012: $443Net Income 2012: -$3832012Revenue 2013: $28Expenses 2013: $432Net Income 2013: -$4042013Revenue 2014: $11Expenses 2014: $790Net Income 2014: -$7792014Revenue 2015: $7Expenses 2015: $841Net Income 2015: -$8342015Revenue 2016: $6Expenses 2016: $825Net Income 2016: -$8192016Revenue 2017: $5Expenses 2017: $524Net Income 2017: -$5192017Revenue 2018: $4Expenses 2018: $608Net Income 2018: -$6042018Revenue 2019: $2Expenses 2019: $672Net Income 2019: -$6702019Revenue 2020: $17Expenses 2020: $553Net Income 2020: -$5362020Revenue 2021: $10Expenses 2021: $486Net Income 2021: -$4762021Revenue 2022: $0Expenses 2022: $486Net Income 2022: -$4862022Revenue 2023: $3Expenses 2023: $512Net Income 2023: -$5092023Revenue 2024: $3Expenses 2024: $589Net Income 2024: -$5862024Revenue 2025: $10,009Expenses 2025: $625Net Income 2025: $9,3842025

Highlighted filing

2020

Revenue$17
Expenses$553
Net Income-$536
Open 2020 Filing
Filing Detail Status

This 2020 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2025)
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990PFSummary only. Only limited summary data is available for this year.

Open filing
Assets
$3,091
Liabilities
$1
Net assets
-
Revenue
$17
Expenses
$553
Net income
-$536
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$10.4$0.00$10.4$10.0$0.63$9.38
2024Summary only. Only limited summary data is available for this year.$1.03$0.00$0.00$0.59$0.59
2023Detailed filing. Detailed filing data is available for this year.$1.62$0.00$1.62$0.00$0.51$0.51
2022Detailed filing. Detailed filing data is available for this year.$2.13$0.00$2.13$0.00$0.49$0.49
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.62$0.00$2.62$0.01$0.49$0.48
2020Summary only. Only limited summary data is available for this year.$3.09$0.00$0.02$0.55$0.54
2019Detailed filing. Detailed filing data is available for this year.$3.63$0.00$3.63$0.00$0.67$0.67
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.30$0.00$4.30$0.00$0.61$0.60
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.90$0.00$4.90$0.01$0.52$0.52
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.42$0.00$5.42$0.01$0.83$0.82
2015Summary only. Only limited summary data is available for this year.$6.24$0.00$0.01$0.84$0.83
2014Summary only. Only limited summary data is available for this year.$7.07$0.00$0.01$0.79$0.78
2013Summary only. Only limited summary data is available for this year.$7.85$0.00$0.03$0.43$0.40
2012Summary only. Only limited summary data is available for this year.$8.26$0.00$0.06$0.44$0.38