Civic Intelligence

Brent & Audrey Shook Charitable Foundation Inc.

990PF • Fiscal year 2011 • EIN 26-1134871

Jan 01, 2011 to Dec 31, 2011 • Filed on Mar 27, 2012

Organization Profile
8850 Six Pines Drive Suite 29077380
Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2011 filings • <$500k 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

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

2011 filings • <$500k nonprofits • Source year 2011

Asset Growth

6th percentile

-68%

Faster asset growth than 6% of similar nonprofits.

2011 filings • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$14,850

Down $31,023 (-68%) from 2010

Net Assets

Down

$14,850

Down $31,023 (-68%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$156,023

Up $153,814 (+6963%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$60K$40K$20K$0Assets 2010: $45,873Liabilities 2010: $0Net Assets 2010: $45,8732010Assets 2011: $14,850Liabilities 2011: $0Net Assets 2011: $14,8502011Assets 2012: $50Liabilities 2012: $0Net Assets 2012: $502012Assets 2013: $24,513Liabilities 2013: $0Net Assets 2013: $24,5132013Assets 2014: $3,513Liabilities 2014: $0Net Assets 2014: $3,5132014Assets 2015: $3,513Liabilities 2015: $0Net Assets 2015: $3,5132015Assets 2016: $3,513Liabilities 2016: $0Net Assets 2016: $3,5132016Assets 2017: $3,513Liabilities 2017: $0Net Assets 2017: $3,5132017Assets 2018: $3,513Liabilities 2018: $0Net Assets 2018: $3,5132018Assets 2019: $3,513Liabilities 2019: $0Net Assets 2019: $3,5132019Assets 2020: $3,513Liabilities 2020: $0Net Assets 2020: $3,5132020Assets 2021: $3,513Liabilities 2021: $0Net Assets 2021: $3,5132021Assets 2022: $3,513Liabilities 2022: $0Net Assets 2022: $3,5132022

Highlighted filing

2011

Assets$14,850
Liabilities$0
Net Assets$14,850
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$150K$100K$50K$0-$50KExpenses 2010: $2,2092010Expenses 2011: $156,0232011Expenses 2012: $150,0002012Revenue 2013: $25,000Expenses 2013: $537Net Income 2013: $24,4632013Revenue 2014: $1,000Expenses 2014: $22,000Net Income 2014: -$21,0002014Revenue 2015: $0Expenses 2015: $0Net Income 2015: $02015Revenue 2016: $0Expenses 2016: $0Net Income 2016: $02016Revenue 2017: $0Expenses 2017: $0Net Income 2017: $02017Revenue 2018: $0Expenses 2018: $0Net Income 2018: $02018Revenue 2019: $0Expenses 2019: $0Net Income 2019: $02019Revenue 2020: $0Expenses 2020: $0Net Income 2020: $02020Revenue 2021: $0Expenses 2021: $0Net Income 2021: $02021Revenue 2022: $0Expenses 2022: $0Net Income 2022: $02022

Highlighted filing

2011

Revenue-
Expenses$156,023
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Mar 27, 2012
Return Version
2011v1.2
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRENT SHOOKDirector-$0--
AUDREY SHOOKDirector-$0--
WAYNE SCHILLECIDirector-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantLEGACY CHRISTIAN ACADEMYGENERAL OPERATING FUNDGOODFRISCO, TX, US$150,000
Paid GrantEAST TEXAS BAPTIST UNIVERSITYGENERAL OPERATING FUNDGOODMARSHALL, TX, US$5,000
Filing and Contact Details

Filer

EIN
26-1134871
Raw XML Appendix310 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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IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/FormAndInfoAndMaterials0AN INDIVIDUAL MUST SUBMIT PERSONAL FINANCIAL STATEMENTS, LETTER DESCRIBING INDIVIDUAL HARDSHIP, THE AMOUNT OF MONEY THEY ARE REQUESTING AND TESTIMONIALS FROM PEOPLE WHO KNOW THE INIDIVIDUAL.
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/FormAndInfoAndMaterials1AN ORGANIZATION MUST SUBMIT A LETTER FROM THE ORGANIZATION'S LEADER ON LETTERHEAD VERIFYING APPROVAL FOR REQUEST. ALSO INCLUDE EVIDENCE FROM IRS THAT IT IS A "PUBLIC CHARITY" AND IS EXEMPT FROM THE FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OR SECTION 170 (C). A BRIEF STATEMENT OF FUNDS REQUESTED INCLUDING THE AMOUNT AND PURPOSE. THE ORGANIZATION NEEDS TO INCLUDE A DESCRIPTION OF THE ORGANIZATION WHETHER IT HAS OPERATED UNDER ANY OTHER NAME THAN THE NAME ON IRS DETERMINATION LETTER; THE PURPOSE, SCOPE OR OPERATIONS, HISTORY, AFFILIATIONS, IF ANY; IDENTIFY TRUSTEES, DIRECTORS, OFFICERS AND MANAGER; A LIST OF PRINCIPAL CONTRIBUTORS DURING THE PAST YEARS AND CURRENTLY, INCLUDING THE DOLLAR AMOUNT OF THE SUPPORT AND MAJOR GRANTS RECEIVED; THE MOST RECENT YEAR'S INCOME AND EXPENSE STATEMENT OR AUDITED FINANCIAL REPORT; MOST RECENT YEAR'S BALANCE SHEET AND BUDGET FOR THE COMING YEAR; COMPLETE COPY OF THE MOST RECENT IRS FORM 990, INCLUDING SCHEDULE A AND ALL SUPPORTING SCHEDULES.
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IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientName2WAYNE SCHILLI
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11LEGACY CHRISTIAN ACADEMY
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IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear01350
IRS990ScheduleB/ContributorInfo/AggregateContributions062500
IRS990ScheduleB/ContributorInfo/AggregateContributions162500
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1011 WOODED PATH
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1111 WOODED PATH
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0THE WOODLANDS
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City1THE WOODLANDS
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0TX
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State1TX
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode077382
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode177382
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual0AUDREY SHOOK
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual1BRENT SHOOK
IRS990ScheduleB/ContributorInfo/ContributorNumber01
IRS990ScheduleB/ContributorInfo/ContributorNumber12
IRS990ScheduleB/ContributorInfo/PersonContributionType0X
IRS990ScheduleB/ContributorInfo/PersonContributionType1X
IRS990ScheduleB/GeneralRule0X
IRS990ScheduleB/Organization501c3ExemptPF0X
TaxesSchedule/Taxes/Amount01023
TaxesSchedule/Taxes/Category0UNITED STATES TREASURY
TaxesSchedule/Taxes/DisbursementsCharitablePrps00
TaxesSchedule/Taxes/NetInvestmentIncome00
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0261134871
ReturnHeader/Filer/Name/BusinessNameLine10BRENT & AUDREY SHOOK CHARITABLE FOUNDATION INC
ReturnHeader/Filer/NameControl0BREN
ReturnHeader/Filer/Phone02813648844
ReturnHeader/Filer/USAddress/AddressLine108850 SIX PINES DRIVE SUITE 290
ReturnHeader/Filer/USAddress/City0THE WOODLANDS
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode077380
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-03-27
ReturnHeader/Officer/Name0BRENT A SHOOK
ReturnHeader/Officer/Phone02813848844
ReturnHeader/Officer/Title0OFFICER
ReturnHeader/PreparerFirm/EIN0202733640
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BENTLEY BRATCHER & ASSOCIATES PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10515 WEST GREENS ROAD SUITE 710
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0HOUSTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0770674525
ReturnHeader/Preparer/Name0GREGORY O BRATCHER
ReturnHeader/Preparer/Phone02818758181
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-04-04T06:37:07-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,850
Liabilities
$0
Net assets
$14,850
Revenue
-
Expenses
$156,023
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.00$0.00$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.00$0.04$0.00$0.00$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.00$0.00$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.00$0.04$0.00$0.00$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.00$0.00$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.00$0.04$0.00$0.00$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.00$0.04$0.00$0.00$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.00$0.04$0.00$0.00$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.01$0.22$0.21
2013Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.25$0.01$0.24
2012Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.50
2011Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$1.56
2010Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$0.02