Civic Intelligence

Shimer College Foundation

990PF • Fiscal year 2018 • EIN 36-3329165

Jan 01, 2018 to Dec 31, 2018 • Filed on Jan 10, 2020

Organization Profile
5120 Woodway Ste 8010Houston, TX 77056

(713) 850-1500

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

2nd percentile

-999%

Higher net margin than 2% 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

Score unavailable

No value available

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

Source year 2018

Revenue Growth

Score unavailable

No value available

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

Source year 2018

Balance Sheet
Liabilities / Assets59th percentile

Assets

$2,936

No earlier filing loaded for comparison.

Net Assets

$2,936

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin2nd percentile

Revenue

$181

No earlier filing loaded for comparison.

Expenses

$1,989

No earlier filing loaded for comparison.

Net Income

-$1,808

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.

$3.0K$2.0K$1.0K$0Assets 2018: $2,936Liabilities 2018: $0Net Assets 2018: $2,9362018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2018

Assets$2,936
Liabilities$0
Net Assets$2,936
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0K$2.0K$0-$2.0K-$4.0KRevenue 2018: $181Expenses 2018: $1,989Net Income 2018: -$1,8082018Revenue 2019: $123Expenses 2019: $3,168Net Income 2019: -$3,0452019

Highlighted filing

2018

Revenue$181
Expenses$1,989
Net Income-$1,808
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jan 10, 2020
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Barry Carroll - DeceasedTrustee-$0--
Don P MoonTrustee-$0--
Ralph Conant - DeceasedTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Shimer College Foundation
EIN
36-3329165
Phone
7138501500
Address
5120 Woodway Ste 8010, Houston, TX 77056

Signing Officer

Name
Don P Moon
Title
Trustee
Signed
2020-01-10
Discuss with paid preparer
Yes

Preparer

Firm
Blazek & Vetterling
Address
2900 Weslayan Suite 200, Houston, TX 77027-5132
Preparer
Barbara Murphy
Phone
7134395739
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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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IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0Randhir Sahni
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LiquidationExplanationStmt/ExplanationTxt0The following information is submitted in accordance with Treasury Regulation Section 1.6043-3(a)(1) and the Form 990-PF instructions:The Foundation made distributions of cash to the grantee listed in Part XV, Line 3a; the grant was made solely for the charitable purpose listed on the schedule. During this tax year, the Foundation paid grants in an amount representing more than 25% of the Foundation's net assets of $4,787(as measured by fair market value) at the beginning of the Foundation's taxable year ending December 31, 2018. The Foundation experienced a planned "substantial contraction," as the organization plans to dissolve in the next year.
OtherDecreasesSchedule/OtherDecreasesDetail/Amt043
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0Unrealized decrease in value of investments
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Illinios filing fee
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Don P Moon
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-01-10
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ReturnHeader/Filer/BusinessNameControlTxt0SHIM
ReturnHeader/Filer/EIN0363329165
ReturnHeader/Filer/PhoneNum07138501500
ReturnHeader/Filer/USAddress/AddressLine1Txt05120 Woodway Ste 8010
ReturnHeader/Filer/USAddress/CityNm0Houston
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077056
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0760269860
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Blazek & Vetterling
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02900 Weslayan Suite 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Houston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0770275132
ReturnHeader/PreparerPersonGrp/PhoneNum07134395739
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Barbara Murphy
ReturnHeader/ReturnTs02020-01-10T13:33:29-08:00
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
$2,936
Liabilities
$0
Net assets
$2,936
Revenue
$181
Expenses
$1,989
Net income
-$1,808
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0$0$0$123$3,168$3,045
2018Detailed filing. Detailed filing data is available for this year.$2,936$0$2,936$181$1,989$1,808