Civic Intelligence

Brent & Audrey Shook Charitable Foundation Inc.

990PF • Fiscal year 2013 • EIN 26-1134871

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 21, 2014

Organization Profile
8850 Six Pines Drive Suite 29077380

(281) 364-8844

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.

2013 filings • <$500k nonprofits • Source year 2013

Liabilities / Revenue

59th percentile

0.00x

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

2013 filings • <$500k nonprofits • Source year 2013

Net Margin

98th percentile

98%

Higher net margin than 98% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • <$500k nonprofits • Source year 2013

Asset Growth

100th percentile

48926%

Faster asset growth than 100% of similar nonprofits.

2013 filings • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$24,513

Up $24,463 (+48926%) from 2012

Net Assets

Up

$24,513

Up $24,463 (+48926%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin98th percentile

Revenue

$25,000

No earlier filing loaded for comparison.

Expenses

Down

$537

Down $149,463 (-100%) from 2012

Net Income

$24,463

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth100th 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

2013

Assets$24,513
Liabilities$0
Net Assets$24,513
Open 2013 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

2013

Revenue$25,000
Expenses$537
Net Income$24,463
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 21, 2014
Return Version
2013v3.0
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRENT SHOOKDirector-$0--
AUDREY SHOOKDirector-$0--
WAYNE SCHILLECIDirector-$0--
Filing and Contact Details

Filer

EIN
26-1134871
Phone
2813648844

Signing Officer

Name
Brent a Shook
Title
Officer
Phone
2813848844
Signed
2014-10-21
Discuss with paid preparer
Yes

Preparer

Preparer
Gregory O Bratcher
Phone
2818758181
Raw XML Appendix302 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/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt1AN 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/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State0TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode075034
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0537
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0149969
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0149566
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0300072
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0537
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0149969
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0149566
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0537
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0537
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0300072
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0299535
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0AUDREY SHOOK
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm1BRENT SHOOK
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1011 WOODED PATH
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1111 WOODED PATH
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0THE WOODLANDS
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City1THE WOODLANDS
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0TX
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State1TX
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode077382
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode177382
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt012500
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt112500
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
ReturnHeader/BuildTS02015-12-30 17:16:21Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BRENT A SHOOK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum02813848844
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-21
ReturnHeader/Filer/BusinessName/BusinessNameLine10BRENT & AUDREY SHOOK CHARITABLE FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0BREN
ReturnHeader/Filer/EIN0261134871
ReturnHeader/Filer/PhoneNum02813648844
ReturnHeader/Filer/USAddress/AddressLine108850 SIX PINES DRIVE SUITE 290
ReturnHeader/Filer/USAddress/City0THE WOODLANDS
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode077380
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202733640
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BENTLEY BRATCHER & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10515 WEST GREENS ROAD SUITE 710
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0770674525
ReturnHeader/PreparerPersonGrp/PhoneNum02818758181
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREGORY O BRATCHER
ReturnHeader/ReturnTs02014-10-27T08:25:09-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,513
Liabilities
$0
Net assets
$24,513
Revenue
$25,000
Expenses
$537
Net income
$24,463
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • <$500k nonprofits