Civic Intelligence

Shotts Family Foundation

EIN 33-1510600 • 501(c)3 • Las Vegas, NV

Pub. 78 EligibleNTEE P12

Profile

The Foundations primary purpose is to support charitable programs providing affordable housing for low-income and disadvantaged individuals and families. It may also engage in humanitarian aid and wildlife relief to ensure access to basic resources.

3225 Mcleod Dr Ste 100Las Vegas, NV 89121
Siviq Scores

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

Liabilities / Assets

76th percentile

0.00x

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

NTEE P12 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

76th percentile

0.00x

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

NTEE P12 • <$500k nonprofits • Source year 2024

Net Margin

100th percentile

100%

Higher net margin than 100% of similar nonprofits.

NTEE P12 • <$500k nonprofits • Source year 2024

Top Officer Pay

97th percentile

$0

Higher top officer pay than 97% of similar nonprofits.

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

NTEE P12 • <$500k nonprofits • Source year 2024

Asset Growth

Score unavailable

No value available

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

Source year 2024

Revenue Growth

Score unavailable

No value available

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

Source year 2024

Balance Sheet
Liabilities / Assets76th percentile

Assets

$200,032

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$200,032

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue76th percentileNet Margin100th percentile

Revenue

$200,032

No earlier filing loaded for comparison.

Expenses

$0

No earlier filing loaded for comparison.

Net Income

$200,032

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0Assets 2024: $200,032Liabilities 2024: $0Net Assets 2024: $200,0322024

Highlighted filing

2024

Assets$200,032
Liabilities$0
Net Assets$200,032
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0Revenue 2024: $200,032Expenses 2024: $0Net Income 2024: $200,0322024

Highlighted filing

2024

Revenue$200,032
Expenses$0
Net Income$200,032
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$200,032
Liabilities
$0
Net assets
$200,032
Revenue
$200,032
Expenses
$0
Net income
$200,032
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.00$0.00$2.00$2.00$0.00$2.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 22, 2025
Return Version
2024v5.2
Gross Receipts
$200,032
Mission and Program Overview

Mission

The Foundations primary purpose is to support charitable programs providing affordable housing for low-income and disadvantaged individuals and families. It may also engage in humanitarian aid and wildlife relief to ensure access to basic resources.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$200,032-
Total Assets$0$200,032▲ $200,032
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions-$200,032-
Total Net Assets Fund Balance$0$200,032▲ $200,032
Total Liabilities and Net Assets / Fund Balance$0$200,032▲ $200,032
Compensation and Service Providers
Top Officer Pay97th percentile

Board Members and Trustees

NameTitle
Tamra ShottsPresident & Secretary
Michael ShottsVice President & Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$200,000
Program Service Revenue
$0
Investment Income
$32
Other Revenue
$0
All Other Contributions
$200,000
Change in Net Assets
$200,032
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$0
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“Michael Wayne Shotts (Treasurer and Director) and Tamra Kristine Daniels Shotts (President, Secretary, and Director) are husband and wife.”

Form 990 governing body review Part VI line 11

“The Form 990 is circulated to all directors before filing. Each director has the opportunity to review and provide comments, and approval is recorded in the minutes.”

Conflict of interest policy compliance Part VI line 12C

“The Foundation has adopted a written conflict of interest policy. Directors annually disclose potential conflicts. When conflicts arise, the interested party recuses from discussion and voting. Disinterested directors review and document determinations in the minutes.”

CEO executive director top management comp Part VI line 15A

“Although no compensation is currently paid, the board has adopted a process to ensure any future compensation of the Executive Director, officers, or key employees is determined in advance, reviewed using comparability data, and documented in board minutes”

Other officer or key employee compensation Part VI line 15B

“Although no compensation is currently paid, the board has adopted a process to ensure any future compensation of the Executive Director, officers, or key employees is determined in advance, reviewed using comparability data, and documented in board minutes.”

Governing documents etc available to public Part VI line 19

“The Foundation makes its governing documents, conflict of interest policy, and Form 990 available for public inspection upon request at its principal office.”

Filing and Contact Details

Filer

Filer Name
Shotts Family Foundation
EIN
33-1510600
In Care Of
% MICHAEL SHOTTS
Address
3225 MCLEOD DR STE 100, Las Vegas, NV 89121

Signing Officer

Name
Michael Shotts
Title
VP
Phone
9097236043
Signed
2025-09-22
Discuss with paid preparer
Yes

Organization Details

Formed
2024
Legal Domicile
Nv
Voting Board Members
2
Independent Board Members
2
Employees
0

Preparer

Firm
J Dixon Tax Advisory Services Pc
Address
6160 WARREN PARKWAY SUITE 100, FRISCO, TX 75034
Preparer
Joshua L Dixon
Phone
2143909711
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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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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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