Civic Intelligence

Sam Shine Foundation Inc.

990PF • Fiscal year 2020 • EIN 35-1961730

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 27, 2021

Organization Profile
PO Box 1407New Albany, IN 47151-1407

(812) 945-2311

Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

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

2020 filings • $50M-$100M nonprofits • Source year 2020

Liabilities / Revenue

11th percentile

0.00x

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

2020 filings • $50M-$100M nonprofits • Source year 2020

Net Margin

98th percentile

99%

Higher net margin than 98% of similar nonprofits.

2020 filings • $50M-$100M nonprofits • Source year 2020

Top Officer Pay

19th percentile

$60,000

Higher top officer pay than 19% of similar nonprofits.

Top officer pay equals 0.1% of source-year revenue.

2020 filings • $50M-$100M nonprofits • Source year 2020

Asset Growth

99th percentile

1000%

Faster asset growth than 99% of similar nonprofits.

2020 filings • $50M-$100M nonprofits • Annualized from 2019 to 2020

Revenue Growth

100th percentile

9262%

Faster revenue growth than 100% of similar nonprofits.

2020 filings • $50M-$100M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets12th percentile

Assets

Up

$79,913,650

Up $72,648,206 (+1000%) from 2019

Net Assets

Up

$79,913,650

Up $72,648,206 (+1000%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue11th percentileNet Margin98th percentile

Revenue

Up

$72,079,599

Up $71,309,649 (+9262%) from 2019

Expenses

Down

$839,298

Down $523,001 (-38%) from 2019

Net Income

Up

$71,240,301

Up $71,832,650 (+12127%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150M$100M$50M$0Assets 2016: $20,879,243Liabilities 2016: $0Net Assets 2016: $20,879,2432016Assets 2017: $18,363,983Liabilities 2017: $0Net Assets 2017: $18,363,9832017Assets 2018: $8,696,102Liabilities 2018: $0Net Assets 2018: $8,696,1022018Assets 2019: $7,265,444Liabilities 2019: $0Net Assets 2019: $7,265,4442019Assets 2020: $79,913,650Liabilities 2020: $0Net Assets 2020: $79,913,6502020Assets 2021: $145,667,920Liabilities 2021: $0Net Assets 2021: $145,667,9202021Assets 2022: $121,684,368Liabilities 2022: $0Net Assets 2022: $121,684,3682022Assets 2023: $131,046,130Liabilities 2023: $0Net Assets 2023: $131,046,1302023Assets 2024: $135,889,622Liabilities 2024: $0Net Assets 2024: $135,889,6222024

Highlighted filing

2020

Assets$79,913,650
Liabilities$0
Net Assets$79,913,650
Open 2020 Filing

Operations Trend

Revenue Growth100th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100M$50M$0-$50MRevenue 2016: $2,981,445Expenses 2016: $1,459,696Net Income 2016: $1,521,7492016Revenue 2017: $1,195,425Expenses 2017: $3,710,685Net Income 2017: -$2,515,2602017Revenue 2018: $2,448,113Expenses 2018: $12,822,763Net Income 2018: -$10,374,6502018Revenue 2019: $769,950Expenses 2019: $1,362,299Net Income 2019: -$592,3492019Revenue 2020: $72,079,599Expenses 2020: $839,298Net Income 2020: $71,240,3012020Revenue 2021: $42,602,317Expenses 2021: $2,882,763Net Income 2021: $39,719,5542021Revenue 2022: -$2,360,491Expenses 2022: $3,999,416Net Income 2022: -$6,359,9072022Revenue 2023: $18,654,908Expenses 2023: $3,401,932Net Income 2023: $15,252,9762023Revenue 2024: $6,017,089Expenses 2024: $7,616,005Net Income 2024: -$1,598,9162024

Highlighted filing

2020

Revenue$72,079,599
Expenses$839,298
Net Income$71,240,301
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 27, 2021
Return Version
2020v4.1
Compensation and Service Providers
Top Officer Pay19th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CJ JACKSONExecutive DirectorFT$60,000-$60,000
BETTY S SHINEDirector-$0--
JOHN B SHINEDirector-$0--
PHILLIP D BEAMANDirector-$0--
Filing and Contact Details

Filer

Filer Name
Sam Shine Foundation Inc
EIN
35-1961730
Phone
8129452311
Address
PO BOX 1407, NEW ALBANY, IN 47151-1407

Signing Officer

Name
John B Shine
Title
Director
Phone
8129452311
Signed
2021-10-27
Discuss with paid preparer
Yes

Preparer

Firm
Monroe Shine & Co Inc
Address
PO BOX 1407, NEW ALBANY, IN 47151-1407
Preparer
Phillip D Beaman CPA
Phone
8129452311
Raw XML AppendixShowing 400 of 490 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/AddressLine1Txt62000 M STREET NW SUITE 550
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt7777 6TH ST NW SUITE 700
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt124245 NORTH FAIRFAX DRIVE SUITE 100
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt132 GROVE RD
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IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0734878
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt0162371
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt01120419
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt012566146
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt03360348
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt01238702
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt07179139
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt0162371
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt07016768
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt018285615
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt01120419
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt012566146
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt03360348
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt01238702
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
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IRS990PF/UndistributedIncomeGrp/Taxable1Amt00

Document Assets

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Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$79,913,650
Liabilities
$0
Net assets
$79,913,650
Revenue
$72,079,599
Expenses
$839,298
Net income
$71,240,301
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$136$0.00$136$6.02$7.62$1.60
2023Detailed filing. Detailed filing data is available for this year.$131$0.00$131$18.7$3.40$15.3
2022Detailed filing. Detailed filing data is available for this year.$122$0.00$122$2.36$4.00$6.36
2021Detailed filing. Detailed filing data is available for this year.$146$0.00$146$42.6$2.88$39.7
2020Detailed filing. Detailed filing data is available for this year.$79.9$0.00$79.9$72.1$0.84$71.2
2019Detailed filing. Detailed filing data is available for this year.$7.27$0.00$7.27$0.77$1.36$0.59
2018Detailed filing. Detailed filing data is available for this year.$8.70$0.00$8.70$2.45$12.8$10.4
2017Detailed filing. Detailed filing data is available for this year.$18.4$0.00$18.4$1.20$3.71$2.52
2016Detailed filing. Detailed filing data is available for this year.$20.9$0.00$20.9$2.98$1.46$1.52