Civic Intelligence

Shine Advisory Foundation

990PF • Fiscal year 2010 • EIN 26-1608622

Jan 01, 2010 to Dec 31, 2010 • Filed on Jun 15, 2011

Organization Profile
5057 Keller Springs Road75001
Siviq Scores

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

Liabilities / Assets

52nd percentile

0.00x

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

2010 filings • <$500k nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

99th percentile

$23,160

Higher top officer pay than 99% of similar nonprofits.

2010 filings • <$500k nonprofits • Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets52nd percentile

Assets

$279,267

No earlier filing loaded for comparison.

Net Assets

$279,267

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$130,020

No earlier filing loaded for comparison.

Net Income

-

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.

$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

2010

Assets$279,267
Liabilities$0
Net Assets$279,267
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2010

Revenue-
Expenses$130,020
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Jun 15, 2011
Return Version
2010v3.2
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOE GALINDOPres & DirectorPT$23,160-$23,160
BILL STONEDirector-$0--
ROBIN BLAKELYVP & Director-$0--
GERALD CHESTERDirector-$0--
MIKE MCMAHONDirector-$0--
JAMES BECKETT IIISec/Treas & DirectorPT$0--
Filing and Contact Details

Filer

EIN
26-1608622
Raw XML Appendix277 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.

Path#Value
AccountingFeesSchedule/AccountingFees/AdjustedNetIncome00
AccountingFeesSchedule/AccountingFees/Amount02300
AccountingFeesSchedule/AccountingFees/Category0CPA FEES
AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps00
AccountingFeesSchedule/AccountingFees/NetInvestmentIncome00
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/RelatedOrExemptFunctionIncome05513
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/RelatedOrExemptFunctionIncome068670
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/RelatedOrExemptFunctionIncome074183
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA074183
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss02300
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncome05513
IRS990PF/AnalysisOfRevenueAndExpenses/CapitalGainNetIncmNetInvstIncm068670
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblPrps023160
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnss023160
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss00
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDepletionRevAndExpnss00
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsAdjNetIncm05513
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncm05513
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnss05513
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses0-55837
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPrice0670796
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnss0185
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAssetsRevAndExpnss068670
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome074183
IRS990PF/AnalysisOfRevenueAndExpenses/NotRequiredToAttachScheduleB0X
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyDsbrsChrtblPrps058987
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnss058987
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsDsbrsChrtblPrps024855
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsRevAndExpnss024855
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss06351
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnss04578
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnss0500
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjustedNetIncome05513
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps0107002
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss0130020
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome074183
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses074183
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps0107002
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss0130020
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnss09104
IRS990PF/BalanceSheets/CashBOY011390
IRS990PF/BalanceSheets/CashEOY024427
IRS990PF/BalanceSheets/CashEOYFMV024427
IRS990PF/BalanceSheets/InvestmentsCorpStockBOY0105179
IRS990PF/BalanceSheets/InvestmentsCorpStockEOY071389
IRS990PF/BalanceSheets/InvestmentsCorpStockEOYFMV0102214
IRS990PF/BalanceSheets/InvestmentsOtherBOY0106572
IRS990PF/BalanceSheets/InvestmentsOtherEOY0153693
IRS990PF/BalanceSheets/InvestmentsOtherEOYFMV0169219
IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS1170X
IRS990PF/BalanceSheets/RetainedEarningsBOY0335104
IRS990PF/BalanceSheets/RetainedEarningsEOY0279267
IRS990PF/BalanceSheets/SavingsAndTempCashInvstBOY0111963
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOY029758
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOYFMV029758
IRS990PF/BalanceSheets/TotalAssetsBOY0335104
IRS990PF/BalanceSheets/TotalAssetsEOY0279267
IRS990PF/BalanceSheets/TotalAssetsEOYFMV0325618
IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY0335104
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY0279267
IRS990PF/BalanceSheets/TotalNetAssetsBOY0335104
IRS990PF/BalanceSheets/TotalNetAssetsEOY0279267
IRS990PF/CapitalGainsAndLosses/CapitalGainNetIncome068670
IRS990PF/CapitalGainsAndLosses/NetShortTermCapitalGainOrLoss0-1725
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0-55837
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal0279267
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY0335104
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY0279267
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted016094
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj016094
IRS990PF/DistributableAmount/DistributableAmountBeforeDed016094
IRS990PF/DistributableAmount/MinimumInvestmentReturn017578
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome01484
IRS990PF/DistributableAmount/TotalTax01484
IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountCreditedToNextYear0289
IRS990PF/ExciseTaxBasedOnInvestmentIncm/EstTaxPaymentsAndOverpayment0273
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax01484
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Overpayment0289
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal01484
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome01484
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxPaidWithExtension01500
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TotalCreditsAndPayments01773
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY0325618
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets0356919
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances060323
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities0296596
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable05354
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn017578
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets0351565
IRS990PF/MinimumInvestmentReturn/ReductionClaimed00
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets0356919
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition00.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition12.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition210.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition31.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition40.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition55.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation223160
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation30
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation40
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation50
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0BILL STONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1ROBIN BLAKELY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2JOE GALINDO
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3GERALD CHESTER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName4MIKE MCMAHON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName5JAMES BECKETT III
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0Director
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1VP & Director
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2Pres & Director
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title3Director
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title4Director
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title5Sec/Treas & Dir
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine105057 KELLER SPRINGS ROAD 110
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine115057 KELLER SPRINGS ROAD 110
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine125057 KELLER SPRINGS ROAD 110
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine135057 KELLER SPRINGS ROAD 110
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine145057 KELLER SPRINGS ROAD 110
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine155057 KELLER SPRINGS ROAD 110
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0ADDISON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1ADDISON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City2ADDISON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City3ADDISON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City4ADDISON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City5ADDISON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0TX
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1TX
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State2TX
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State3TX
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State4TX
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State5TX
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode075001
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode175001
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode275001
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode375001
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode475001
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode575001
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions0107002
IRS990PF/QualifyingDistributions/ExpensesAndContributions0107002
IRS990PF/QualifyingDistributions/QualifyingDistributions0107002
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10JAMES BECKETT III
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber02142616322
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine105057 KELLER SPRINGS ROAD Ste 110
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0ADDISON
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0TX
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode075001
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/Form990TFiled0false
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0false
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/ActsFailToQualifyAsExceptions0false
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/ExcessBusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/MaintExpendResponsibility0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/ProceedsOrNetIncome0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TrFailToQualifyAsExceptions0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/StatementsRegardingActy4720/UndistrIncome4942a2NotApplied0false
IRS990PF/SummaryOfDirectCharitableActy/Description10PRESENTATION OF EDUCATIONAL CONFERENCES AND SEMINARS
IRS990PF/SummaryOfDirectCharitableActy/Expenses100
IRS990PF/SupplementaryInformation/ContributingManager0JAMES BECKETT III
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/AppliedToCurrentYear016094
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted016094
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear10120084
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear20136814
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear0347806
IRS990PF/UndistributedIncome/ExcessFromCurrentYear090908
IRS990PF/UndistributedIncome/ExcessFromYear10120084
IRS990PF/UndistributedIncome/ExcessFromYear20136814
IRS990PF/UndistributedIncome/QualifyingDistributions0107002
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus090908
IRS990PF/UndistributedIncome/TotalCorpus0347806
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover0256898
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
LegalFeesSchedule/LegalFees/AdjustedNetIncome00
LegalFeesSchedule/LegalFees/Amount0185
LegalFeesSchedule/LegalFees/Category0LEGAL FEES
LegalFeesSchedule/LegalFees/DisbursementsCharitablePrps00
LegalFeesSchedule/LegalFees/NetInvestmentIncome00
OtherExpensesSchedule/OtherExpenses/Description0TELEPHONE
OtherExpensesSchedule/OtherExpenses/Description1OFFICE EXPENSES
OtherExpensesSchedule/OtherExpenses/Description2INSURANCE
OtherExpensesSchedule/OtherExpenses/Description3BANK CHARGES
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks04993
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks128
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks21050
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks3280
OtherProfessionalFeesSchedule/OtherProfessionalFees/AdjustedNetIncome00
OtherProfessionalFeesSchedule/OtherProfessionalFees/AdjustedNetIncome10
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount03883
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount1695
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category0INVESTMENT MANAGEMENT FEE
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category1CONSULTANT
OtherProfessionalFeesSchedule/OtherProfessionalFees/DisbursementsCharitablePrps00
OtherProfessionalFeesSchedule/OtherProfessionalFees/DisbursementsCharitablePrps10
OtherProfessionalFeesSchedule/OtherProfessionalFees/NetInvestmentIncome00
OtherProfessionalFeesSchedule/OtherProfessionalFees/NetInvestmentIncome10
TaxesSchedule/Taxes/Amount0500
TaxesSchedule/Taxes/Category0EXCISE TAX
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0261608622
ReturnHeader/Filer/Name/BusinessNameLine10SHINE ADVISORY FOUNDATION
ReturnHeader/Filer/NameControl0SHIN
ReturnHeader/Filer/Phone02142616322
ReturnHeader/Filer/USAddress/AddressLine105057 KELLER SPRINGS ROAD
ReturnHeader/Filer/USAddress/City0ADDISON
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode075001
ReturnHeader/Officer/DateSigned02011-06-15
ReturnHeader/Officer/Name0JAMES BECKETT III
ReturnHeader/Officer/Title0Director
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Robison & Company PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine108226 Douglas Ste 709
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Dallas
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode075225
ReturnHeader/Preparer/Name0C A Robison Jr
ReturnHeader/Preparer/Phone02145531031
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-06-16T09:39:06-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$279,267
Liabilities
$0
Net assets
$279,267
Revenue
-
Expenses
$130,020
Net income
-
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