Civic Intelligence

Shoemaker Family Foundation

990PF • Fiscal year 2010 • EIN 36-3332899

Jan 01, 2010 to Dec 31, 2010 • Filed on Mar 24, 2011

Organization Profile
304 Nelson St PO Box 26869022
Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

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

2010 filings • $500k-$1M 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

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

2010 filings • $500k-$1M 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 / Assets31st percentile

Assets

$974,774

No earlier filing loaded for comparison.

Net Assets

$974,774

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

$40,456

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.

$1.5M$1.0M$500K$0Assets 2010: $974,774Liabilities 2010: $0Net Assets 2010: $974,7742010Assets 2011: $952,110Liabilities 2011: $0Net Assets 2011: $952,1102011Assets 2012: $950,648Liabilities 2012: $0Net Assets 2012: $950,6482012Assets 2013: $949,758Liabilities 2013: $15,000Net Assets 2013: $934,7582013Assets 2014: $940,260Liabilities 2014: $0Net Assets 2014: $940,2602014Assets 2015: $929,439Liabilities 2015: $0Net Assets 2015: $929,4392015Assets 2016: $900,104Liabilities 2016: $0Net Assets 2016: $900,1042016Assets 2017: $1,044,476Liabilities 2017: $0Net Assets 2017: $1,044,4762017Assets 2018: $1,039,746Liabilities 2018: $0Net Assets 2018: $1,039,7462018Assets 2019: $1,219,828Liabilities 2019: $0Net Assets 2019: $1,219,8282019Assets 2020: $1,173,999Liabilities 2020: $0Net Assets 2020: $1,173,9992020Assets 2021: $1,305,340Liabilities 2021: $0Net Assets 2021: $1,305,3402021Assets 2022: $1,241,590Liabilities 2022: $0Net Assets 2022: $1,241,5902022Assets 2023: $1,178,441Liabilities 2023: $0Net Assets 2023: $1,178,4412023Assets 2024: $1,197,193Liabilities 2024: $0Net Assets 2024: $1,197,1932024

Highlighted filing

2010

Assets$974,774
Liabilities$0
Net Assets$974,774
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: $40,4562010Expenses 2011: $60,7192011Expenses 2012: $48,6152012Revenue 2013: $48,033Expenses 2013: $63,923Net Income 2013: -$15,8902013Revenue 2014: $64,015Expenses 2014: $58,513Net Income 2014: $5,5022014Revenue 2015: $57,842Expenses 2015: $68,663Net Income 2015: -$10,8212015Revenue 2016: $43,130Expenses 2016: $72,465Net Income 2016: -$29,3352016Revenue 2017: $220,578Expenses 2017: $76,206Net Income 2017: $144,3722017Revenue 2018: $83,024Expenses 2018: $87,754Net Income 2018: -$4,7302018Revenue 2019: $269,786Expenses 2019: $89,704Net Income 2019: $180,0822019Revenue 2020: $60,653Expenses 2020: $106,482Net Income 2020: -$45,8292020Revenue 2021: $214,380Expenses 2021: $83,039Net Income 2021: $131,3412021Revenue 2022: $51,803Expenses 2022: $115,553Net Income 2022: -$63,7502022Revenue 2023: $42,401Expenses 2023: $105,550Net Income 2023: -$63,1492023Revenue 2024: $121,329Expenses 2024: $102,577Net Income 2024: $18,7522024

Highlighted filing

2010

Revenue-
Expenses$40,456
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Mar 24, 2011
Return Version
2010v3.2
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KRISTINA L WITTEPresident/Director-$0--
FRANK SHOEMAKERDirector-$0--
WILLIAM E SHOEMAKERTreasurer/Director-$0--
KATHRYN A HEITMANNDirector-$0--
D CHARLES SHOEMAKERSecretary/Director-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantNEBRASKA HUMANITIES COUNCILGENERAL SUPPORTPUBLIC CHARITY - 509LINCOLN, NE, US$15,000
Paid GrantSCHOOL DISTRICT #21 OF FURNAS COUNTYCAMBRIDGE ARTIST IN RESIDENCE/HIGH SCHOOL SCIENCE TRIPPUBLIC CHARITY - 509CAMBRIDGE, NE, US$10,000
Paid GrantCHANCES FOR CHILDRENHAITIPUBLIC CHARITY - 509SCOTTSDALE, AZ, US$5,000
Paid GrantCAMBRIDGE PARK FOUNDATION INCGENERAL SUPPORTPUBLIC CHARITY - 509CAMBRIDGE, NE, US$5,000
Filing and Contact Details

Filer

EIN
36-3332899
Raw XML Appendix377 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/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0KRISTINA L WITTE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1FRANK SHOEMAKER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2WILLIAM E SHOEMAKER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3KATHRYN A HEITMANN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName4D CHARLES SHOEMAKER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0PRESIDENT/DIRECTOR
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IRS990PF/StatementsRegardingActy4720/InfluenceElection00
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation00
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments00
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose00
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical00
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract00
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn00
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract00
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments00
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs00
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears00
IRS990PF/SummaryOfDirectCharitableActy/Description10THERE ARE NO DIRECT CHARITABLE ACTIVITIES
IRS990PF/SummaryOfDirectCharitableActy/Expenses100
IRS990PF/SumOfProgramRelatedInvestments/Total00
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/FormAndInfoAndMaterials0NARRATIVE WHICH DETAILS THE PURPOSE OF THE EXPENDITURE FOR THE AMOUNT REQUESTED.
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientName0RICHARD SHOEMAKER
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientPhoneNumber03086973395
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/AddressLine10304 NELSON STREET
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/City0CAMBRIDGE
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/State0NE
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/ZIPCode069022
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RestrictionsOnAwards0GRANTS WILL BE MADE ONLY TO 501(C)(3) CHARITABLE ENTITIES OR TO GOVERNMENTAL ENTITIES.
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/SubmissionDeadlines0NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount05000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount15000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount215000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount310000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0HAITI
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1GENERAL SUPPORT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2GENERAL SUPPORT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3CAMBRIDGE ARTIST IN RESIDENCE/HIGH SCHOOL SCIENCE TRIP
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10CHANCES FOR CHILDREN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11CAMBRIDGE PARK FOUNDATION INC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12NEBRASKA HUMANITIES COUNCIL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine13SCHOOL DISTRICT #21 OF FURNAS COUNTY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0PUBLIC CHARITY - 509
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1PUBLIC CHARITY - 509
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus2PUBLIC CHARITY - 509
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus3PUBLIC CHARITY - 509
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship1NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship2NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship3NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1020343 N HAYDEN ROAD STE 105
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine11304 NELSON STREET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine12215 CENTENNIAL MALL S STE 330
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine131003 NELSON ST PO BOX 100
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0SCOTTSDALE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1CAMBRIDGE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2LINCOLN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City3CAMBRIDGE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0AZ
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1NE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2NE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State3NE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode085255
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode169022
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode268508
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode369022
IRS990PF/SupplementaryInformation/TotGrantOrContriApprovedFuture00
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear035000
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO00
IRS990PF/UndistributedIncome/AppliedToCurrentYear02461
IRS990PF/UndistributedIncome/AppliedToPriorYears00
IRS990PF/UndistributedIncome/AppliedToYear1034084
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted041956
IRS990PF/UndistributedIncome/DistriFromCorpus170b1EOr4942g300
IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus00
IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY00
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear500
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear00
IRS990PF/UndistributedIncome/PriorYearDeficiencyOrTax00
IRS990PF/UndistributedIncome/PriorYearUndistributedIncome00
IRS990PF/UndistributedIncome/QualifyingDistributions036545
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus00
IRS990PF/UndistributedIncome/TaxableAmount100
IRS990PF/UndistributedIncome/TaxableAmount200
IRS990PF/UndistributedIncome/TotalCorpus00
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover00
IRS990PF/UndistributedIncome/TotalForPriorYears00
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY039495
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear034084
OtherIncomeSchedule2/OtherIncome/AdjustedNetIncome01454
OtherIncomeSchedule2/OtherIncome/Description0EXCISE TAX REFUND
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks01454
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount02817
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category0INVESTMENT FEES
OtherProfessionalFeesSchedule/OtherProfessionalFees/DisbursementsCharitablePrps00
OtherProfessionalFeesSchedule/OtherProfessionalFees/NetInvestmentIncome02817
TaxesSchedule/Taxes/Amount0733
TaxesSchedule/Taxes/Category0EXCISE TAXES
TaxesSchedule/Taxes/DisbursementsCharitablePrps00
TaxesSchedule/Taxes/NetInvestmentIncome00
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0363332899
ReturnHeader/Filer/Name/BusinessNameLine10SHOEMAKER FAMILY FOUNDATION
ReturnHeader/Filer/NameControl0SHOE
ReturnHeader/Filer/Phone03086973395
ReturnHeader/Filer/USAddress/AddressLine10304 NELSON ST PO BOX 268
ReturnHeader/Filer/USAddress/City0CAMBRIDGE
ReturnHeader/Filer/USAddress/State0NE
ReturnHeader/Filer/USAddress/ZIPCode069022
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02011-03-24
ReturnHeader/Officer/Name0RICHARD SHOEMAKER
ReturnHeader/Officer/Phone03086973395
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SEIM JOHNSON SESTAK & QUIST LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine108807 INDIAN HILLS DRIVE SUITE 300
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0OMAHA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0681144123
ReturnHeader/Preparer/Name0BARBARA J FAJEN
ReturnHeader/Preparer/Phone04023302660
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-05-10T15:36:18-05:00

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
$974,774
Liabilities
$0
Net assets
$974,774
Revenue
-
Expenses
$40,456
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.00$1.20$0.12$0.10$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.00$1.18$0.04$0.11$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$0.05$0.12$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$0.21$0.08$0.13
2020Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$0.06$0.11$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$0.27$0.09$0.18
2018Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.08$0.09$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.00$1.04$0.22$0.08$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$0.04$0.07$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.00$0.93$0.06$0.07$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$0.06$0.06$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.95$0.02$0.93$0.05$0.06$0.02
2012Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$0.05
2011Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$0.06
2010Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.04