Civic Intelligence

Shine Advisory Foundation

EIN 26-1608622 • Dallas, TX

Pub. 78 Eligible
5140 Seneca DrDallas, TX 75209-2222
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

61st percentile

0.00x

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

<$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

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

<$500k nonprofits • Source year 2024

Net Margin

5th percentile

-635%

Higher net margin than 5% of similar nonprofits.

<$500k nonprofits • Source year 2024

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

<$500k nonprofits • Source year 2022

Asset Growth

77th percentile

16%

Faster asset growth than 77% of similar nonprofits.

<$500k nonprofits • Annualized from 2022 to 2024

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$370,558

Down $71,638 (-16%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$370,558

Down $71,638 (-16%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin5th percentile

Revenue

Down

$11,275

Down $189,060 (-94%) from 2023

Expenses

Up

$82,913

Up $49,225 (+146%) from 2023

Net Income

Down

-$71,638

Down $238,285 (-143%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth77th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2010: $279,267Liabilities 2010: $0Net Assets 2010: $279,2672010Assets 2011: $204,161Liabilities 2011: $0Net Assets 2011: $204,1612011Assets 2012: $151,342Liabilities 2012: $0Net Assets 2012: $151,3422012Assets 2013: $114,362Liabilities 2013: $0Net Assets 2013: $114,3622013Assets 2014: $80,090Liabilities 2014: $0Net Assets 2014: $80,0902014Assets 2015: $61,322Liabilities 2015: $0Net Assets 2015: $61,3222015Assets 2016: $43,053Liabilities 2016: $0Net Assets 2016: $43,0532016Assets 2017: $26,924Liabilities 2017: $0Net Assets 2017: $26,9242017Assets 2018: $8,407Liabilities 2018: $0Net Assets 2018: $8,4072018Assets 2019: $4,991Liabilities 2019: $0Net Assets 2019: $4,9912019Assets 2020: $6,436Liabilities 2020: $0Net Assets 2020: $6,4362020Assets 2021: $296,311Liabilities 2021: $0Net Assets 2021: $296,3112021Assets 2022: $275,549Liabilities 2022: $0Net Assets 2022: $275,5492022Assets 2023: $442,196Liabilities 2023: $0Net Assets 2023: $442,1962023Assets 2024: $370,558Liabilities 2024: $0Net Assets 2024: $370,5582024

Highlighted filing

2024

Assets$370,558
Liabilities$0
Net Assets$370,558
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KExpenses 2010: $130,0202010Expenses 2011: $118,5172011Expenses 2012: $56,7112012Revenue 2013: $18,994Expenses 2013: $55,974Net Income 2013: -$36,9802013Revenue 2014: $16,991Expenses 2014: $51,263Net Income 2014: -$34,2722014Revenue 2015: $9,668Expenses 2015: $28,436Net Income 2015: -$18,7682015Revenue 2016: $3,174Expenses 2016: $21,443Net Income 2016: -$18,2692016Revenue 2017: $7Expenses 2017: $16,136Net Income 2017: -$16,1292017Revenue 2018: $29Expenses 2018: $18,546Net Income 2018: -$18,5172018Revenue 2019: $8,002Expenses 2019: $11,418Net Income 2019: -$3,4162019Revenue 2020: $11,000Expenses 2020: $9,555Net Income 2020: $1,4452020Revenue 2021: $300,000Expenses 2021: $10,125Net Income 2021: $289,8752021Revenue 2022: $0Expenses 2022: $20,762Net Income 2022: -$20,7622022Revenue 2023: $200,335Expenses 2023: $33,688Net Income 2023: $166,6472023Revenue 2024: $11,275Expenses 2024: $82,913Net Income 2024: -$71,6382024

Highlighted filing

2024

Revenue$11,275
Expenses$82,913
Net Income-$71,638
Open 2024 Filing

Filings

Most recent year

2024 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$370,558
Liabilities
$0
Net assets
$370,558
Revenue
$11,275
Expenses
$82,913
Net income
-$71,638
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.71$0.00$3.71$0.11$0.83$0.72
2023Detailed filing. Detailed filing data is available for this year.$4.42$0.00$4.42$2.00$0.34$1.67
2022Detailed filing. Detailed filing data is available for this year.$2.76$0.00$2.76$0.00$0.21$0.21
2021Detailed filing. Detailed filing data is available for this year.$2.96$0.00$2.96$3.00$0.10$2.90
2020Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.11$0.10$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.08$0.11$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.00$0.19$0.19
2017Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.00$0.16$0.16
2016Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$0.03$0.21$0.18
2015Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$0.10$0.28$0.19
2014Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$0.17$0.51$0.34
2013Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$0.19$0.56$0.37
2012Detailed filing. Detailed filing data is available for this year.$1.51$0.00$1.51$0.57
2011Detailed filing. Detailed filing data is available for this year.$2.04$0.00$2.04$1.19
2010Detailed filing. Detailed filing data is available for this year.$2.79$0.00$2.79$1.30
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 28, 2025
Return Version
2024v5.0
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES BECKETT IIIDirector-$0--
Filing and Contact Details

Filer

Filer Name
Shine Advisory Foundation
EIN
26-1608622
Phone
2146758015
Address
5140 SENECA DR, DALLAS, TX 75209-2222

Signing Officer

Name
James Beckett Iii
Title
Director
Phone
2146758015
Signed
2025-10-28
Discuss with paid preparer
Yes

Preparer

Firm
L&h Cpas and Advisors
Address
10000 N CENTRAL EXPY STE 710, DALLAS, TX 75231
Preparer
Valerie Dutcher CPA
Phone
9724211099
Raw XML Appendix268 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/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd6TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd7MA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd8AZ
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd075225
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd175028
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd275215
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd375315
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd475204
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd575075
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd675214
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd701602
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd885260
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt067000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt020681
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt020681
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt04664
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt01460
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt010945
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt010945
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt052443
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt046319
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt04664
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt01460
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt067000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt046319
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt063388
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt017069
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1FACILITATOR EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2MEETING EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt010960
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt14128
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES BECKETT III
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02146758015
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHINE ADVISORY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SHIN
ReturnHeader/Filer/EIN0261608622
ReturnHeader/Filer/PhoneNum02146758015
ReturnHeader/Filer/USAddress/AddressLine1Txt05140 SENECA DR
ReturnHeader/Filer/USAddress/CityNm0DALLAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0752092222
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0L&H CPAS AND ADVISORS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010000 N CENTRAL EXPY STE 710
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DALLAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075231
ReturnHeader/PreparerPersonGrp/PhoneNum09724211099
ReturnHeader/PreparerPersonGrp/PreparationDt02025-10-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VALERIE DUTCHER CPA
ReturnHeader/ReturnTs02025-10-28T15:02:39-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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