Civic Intelligence

Shidler Schools Foundation Inc

990EZ • Fiscal year 2011 • EIN 20-8314968

Jan 01, 2011 to Dec 31, 2011 • Filed on Aug 15, 2012

Organization ProfileN/A
9636 County Road 10675009
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 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

9th percentile

-42%

Higher net margin than 9% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$65,585

No earlier filing loaded for comparison.

Net Assets

$65,585

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin9th percentile

Revenue

$13,704

No earlier filing loaded for comparison.

Expenses

$19,514

No earlier filing loaded for comparison.

Net Income

-$5,810

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$200K$150K$100K$50K$0Assets 2011: $65,585Net Assets 2011: $65,5852011Assets 2012: $78,613Liabilities 2012: $02012Assets 2013: $78,738Liabilities 2013: $02013Assets 2014: $81,590Net Assets 2014: $81,5902014Assets 2015: $87,825Net Assets 2015: $87,8252015Assets 2016: $101,636Net Assets 2016: $101,6362016Assets 2017: $147,258Net Assets 2017: $147,2582017Assets 2018: $150,589Net Assets 2018: $150,5892018Assets 2019: $195,100Net Assets 2019: $195,1002019Assets 2020: $191,122Net Assets 2020: $191,1222020Assets 2021: $186,354Net Assets 2021: $186,3542021Assets 2022: $12,589Net Assets 2022: $12,5892022

Highlighted filing

2011

Assets$65,585
Liabilities-
Net Assets$65,585
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100K-$200KRevenue 2011: $13,704Expenses 2011: $19,514Net Income 2011: -$5,8102011Revenue 2012: $11,389Expenses 2012: $1,654Net Income 2012: $9,7352012Revenue 2013: $14,615Expenses 2013: $14,490Net Income 2013: $1252013Revenue 2014: $14,321Expenses 2014: $7,410Net Income 2014: $6,9112014Revenue 2015: $11,938Expenses 2015: $2,419Net Income 2015: $9,5192015Revenue 2016: $15,485Expenses 2016: $1,674Net Income 2016: $13,8112016Revenue 2017: $52,387Expenses 2017: $6,765Net Income 2017: $45,6222017Revenue 2018: $85,204Expenses 2018: $64,370Net Income 2018: $20,8342018Revenue 2019: $33,285Expenses 2019: $3,002Net Income 2019: $30,2832019Revenue 2020: $19,534Expenses 2020: $32,622Net Income 2020: -$13,0882020Revenue 2021: $17,883Expenses 2021: $27,800Net Income 2021: -$9,9172021Revenue 2022: -$10,552Expenses 2022: $163,213Net Income 2022: -$173,7652022

Highlighted filing

2011

Revenue$13,704
Expenses$19,514
Net Income-$5,810
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 15, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Support of shidler schools

Filing and Contact Details

Filer

EIN
20-8314968
Raw XML Appendix200 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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Jeri Robertson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Thomas Poole
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2John R Herzig
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Link Cotham
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Avonelle Ward White
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5S I Betzer Jr
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6James L LaBorde
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Pres & Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Director
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
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IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY02000
IRS990EZ/OtherExpensesTotal03224
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
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IRS990EZ/PrintingPublicationsPostage022
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IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine109636 County Road 106
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Celina
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode075009
IRS990EZ/TheBooksAreInCareOf/NamePerson0James L LaBorde
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09723822080
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IRS990EZ/TotalExpenses019514
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IRS990EZ/TransactionWithControlEntity0false
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IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
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IRS990ScheduleO/GeneralExplanation/Explanation0Loan Receivable - Beginning $2000 Loan Receivable - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation1Decrease in Securities Value $3224
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ReturnHeader/Filer/EIN0208314968
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ReturnHeader/Officer/Name0James L LaBorde
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ReturnHeader/Preparer/Name0Clark Hornbaker CPA
ReturnHeader/Preparer/Phone09724675253
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-08-15T12:20:31-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$65,585
Liabilities
-
Net assets
$65,585
Revenue
$13,704
Expenses
$19,514
Net income
-$5,810
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.13$0.13$0.11$1.63$1.74
2021Detailed filing. Detailed filing data is available for this year.$1.86$1.86$0.18$0.28$0.10
2020Detailed filing. Detailed filing data is available for this year.$1.91$1.91$0.20$0.33$0.13
2019Detailed filing. Detailed filing data is available for this year.$1.95$1.95$0.33$0.03$0.30
2018Detailed filing. Detailed filing data is available for this year.$1.51$1.51$0.85$0.64$0.21
2017Detailed filing. Detailed filing data is available for this year.$1.47$1.47$0.52$0.07$0.46
2016Detailed filing. Detailed filing data is available for this year.$1.02$1.02$0.15$0.02$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.88$0.88$0.12$0.02$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.82$0.82$0.14$0.07$0.07
2013Summary only. Only limited summary data is available for this year.$0.79$0.00$0.15$0.14$0.00
2012Summary only. Only limited summary data is available for this year.$0.79$0.00$0.11$0.02$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.66$0.14$0.20$0.06