Civic Intelligence

Shine Advisory Foundation

990PF • Fiscal year 2018 • EIN 26-1608622

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 05, 2019

Organization Profile
5140 Seneca DrDallas, TX 75209

(214) 261-6322

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2018 filings • <$500k nonprofits • Source year 2018

Liabilities / Revenue

59th percentile

0.00x

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

2018 filings • <$500k nonprofits • Source year 2018

Net Margin

1st percentile

-63852%

Higher net margin than 1% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2018 filings • <$500k nonprofits • Source year 2018

Asset Growth

5th percentile

-69%

Faster asset growth than 5% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

97th percentile

314%

Faster revenue growth than 97% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$8,407

Down $18,517 (-69%) from 2017

Net Assets

Down

$8,407

Down $18,517 (-69%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin1st percentile

Revenue

Up

$29

Up $22 (+314%) from 2017

Expenses

Up

$18,546

Up $2,410 (+15%) from 2017

Net Income

Down

-$18,517

Down $2,388 (-15%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

2018

Assets$8,407
Liabilities$0
Net Assets$8,407
Open 2018 Filing

Operations Trend

Revenue Growth97th percentile

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

2018

Revenue$29
Expenses$18,546
Net Income-$18,517
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 5, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James Beckett IIIDirector SectreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Shine Advisory Foundation
EIN
26-1608622
Address
5140 Seneca Dr, Dallas, TX 75209

Signing Officer

Name
James Beckett III
Title
Director
Phone
2145531031
Signed
2019-06-05
Discuss with paid preparer
Yes

Preparer

Firm
Robison & Company PC
Address
8226 Douglas Ave Suite 709, Dallas, TX 75225
Preparer
Valerie J Dutcher CPA
Phone
2145531031
Raw XML Appendix243 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/AccountingFeesDetail/AdjustedNetIncomeAmt00
AccountingFeesSchedule/AccountingFeesDetail/Amt0650
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0Tax Preparation Fee
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt00
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt00
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/RelatedOrExemptFunctionIncmAmt029
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt029
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt029
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt0650
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt029
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsAdjNetIncmAmt029
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt029
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt029
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-18517
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt029
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt017601
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt017601
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt0295
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt029
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt017601
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt018546
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt029
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt029
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt017601
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt018546
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-18517
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt08407
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt026924
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt08407
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt0882
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt0882
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt0882
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt0882
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt0244
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/DomesticOrgMeetingSect4940eInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt0244
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt0244
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtitleATaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt0244
IRS990PF/FMVAssetsEOYAmt08407
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt08880
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt04629
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt04629
IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt018044
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt03778
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt03778
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt026924
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt08407
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt08407
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt026924
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt08407
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt026924
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt08407
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedBOYAmt026924
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedEOYAmt08407
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt017912
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt017912
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt00
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0269
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt0882
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt017643
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt017912
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0James Beckett III
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0Director SecTreasurer
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt05140 Seneca Dr
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0Dallas
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd075209
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OtherEmployeePaidOver50kCnt00
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt06699
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt06699
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt014506
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt018356
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt025355
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt048190
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt046020
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.379686
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.414659
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.355605
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.336796
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.477223
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.314149
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt017643
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt034983
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt051619
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt075283
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt0100980
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt0146491
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt017601
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt01.898432
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt017601
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt017601
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt017601
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistrIncmSect4942a2NotAppInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0false
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0James Beckett III
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt05140 Seneca Dr
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0Dallas
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0TX
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd075209
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0TX
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum02142616322
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0false
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0Presentation of educational conferences and seminars
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt017901
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt00
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/AppliedToCurrentYearAmt0882
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0882
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt012757
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt015838
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt021784
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt043311
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt038885
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt038885
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0110409
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt016719
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt012757
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt015838
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt021784
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt043311
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt017601
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt016719
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0149294
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0132575
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Facilitator Expense
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Meeting Expense
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt014800
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt12801
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt014800
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt12801
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt0295
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0Bank Charges
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0James Beckett III
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum02145531031
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-06-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Shine Advisory Foundation
ReturnHeader/Filer/BusinessNameControlTxt0SHIN
ReturnHeader/Filer/EIN0261608622
ReturnHeader/Filer/USAddress/AddressLine1Txt05140 Seneca Dr
ReturnHeader/Filer/USAddress/CityNm0Dallas
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075209
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03D2387EC0AA8F6B3A36CDAA9AA26889E3BC17DB5
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03D2387EC0AA8F6B3A36CDAA9AA26889E3BC17DB5
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId07516582019168htb0bvr
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-06-17
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.215.66.234
ReturnHeader/FilingSecurityInformation/IPDt02019-06-17
ReturnHeader/FilingSecurityInformation/IPTm017:46:15
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752257801
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Robison & Company PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08226 Douglas Ave Suite 709
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Dallas
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075225
ReturnHeader/PreparerPersonGrp/PhoneNum02145531031
ReturnHeader/PreparerPersonGrp/PreparationDt02019-06-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Valerie J Dutcher CPA
ReturnHeader/ReturnTs02019-06-17T17:45:15-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,407
Liabilities
$0
Net assets
$8,407
Revenue
$29
Expenses
$18,546
Net income
-$18,517
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