Civic Intelligence

Moses and Caroline Shallow Scholarship Foundation Inc.

990PF • Fiscal year 2011 • EIN 39-1336290

Jan 01, 2011 to Dec 31, 2011 • Filed on May 07, 2012

Organization Profile
MI Trust CO Na PO Box 297753201-2977
Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

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

2011 filings • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

76th percentile

$10,869

Higher top officer pay than 76% of similar nonprofits.

2011 filings • $1M-$5M nonprofits • Source year 2011

Asset Growth

57th percentile

1.7%

Faster asset growth than 57% of similar nonprofits.

2011 filings • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$1,030,588

Up $17,188 (+1.7%) from 2010

Net Assets

Up

$1,030,588

Up $17,188 (+1.7%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$64,351

Up $26,473 (+70%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,013,400Liabilities 2010: $0Net Assets 2010: $1,013,4002010Assets 2011: $1,030,588Liabilities 2011: $0Net Assets 2011: $1,030,5882011Assets 2012: $1,005,387Liabilities 2012: $12012Assets 2013: $1,020,282Liabilities 2013: $02013Assets 2014: $1,019,656Liabilities 2014: $02014Assets 2015: $1,089,090Liabilities 2015: $02015Assets 2019: $1,163,697Liabilities 2019: $02019Assets 2020: $1,090,194Liabilities 2020: $1Net Assets 2020: $1,090,1942020Assets 2021: $1,142,556Liabilities 2021: $1Net Assets 2021: $1,142,5562021Assets 2022: $1,050,952Liabilities 2022: $1Net Assets 2022: $1,050,9522022Assets 2023: $1,031,308Liabilities 2023: $12023Assets 2024: $1,102,820Liabilities 2024: $0Net Assets 2024: $1,102,8202024

Highlighted filing

2011

Assets$1,030,588
Liabilities$0
Net Assets$1,030,588
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100KExpenses 2010: $37,8782010Expenses 2011: $64,3512011Revenue 2012: $41,048Expenses 2012: $64,979Net Income 2012: -$23,9312012Revenue 2013: $76,176Expenses 2013: $60,584Net Income 2013: $15,5922013Revenue 2014: $69,430Expenses 2014: $70,043Net Income 2014: -$6132014Revenue 2015: $143,279Expenses 2015: $73,093Net Income 2015: $70,1862015Revenue 2019: $153,958Expenses 2019: $77,196Net Income 2019: $76,7622019Revenue 2020: -$5,080Expenses 2020: $66,212Net Income 2020: -$71,2922020Revenue 2021: $118,530Expenses 2021: $68,867Net Income 2021: $49,6632021Revenue 2022: -$15,215Expenses 2022: $77,944Net Income 2022: -$93,1592022Revenue 2023: $47,543Expenses 2023: $66,520Net Income 2023: -$18,9772023Revenue 2024: $134,908Expenses 2024: $66,150Net Income 2024: $68,7582024

Highlighted filing

2011

Revenue-
Expenses$64,351
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 7, 2012
Return Version
2011v1.2
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
-Agent-$10,869-$10,869
SEE ATTACHEDOfficers-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-SCHOLARSHIPSN/AWAUSAUKEE, WI, US$50,500
Filing and Contact Details

Filer

EIN
39-1336290
Raw XML Appendix303 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/UndistributedIncome/UndistributedIncomePriorYear050440
OtherDecreasesSchedule/OtherDecreases/Amount01883
OtherDecreasesSchedule/OtherDecreases/Description0Timing Difference
OtherExpensesSchedule/OtherExpenses/Description0PO BOX
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps042
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks042
OtherIncomeSchedule2/OtherIncome/Description0EXCISE TAX REFUND
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks0180
OtherIncreasesSchedule/OtherIncreases/Amount057
OtherIncreasesSchedule/OtherIncreases/Description0Non Taxable dividend
TaxesSchedule/Taxes/Amount0393
TaxesSchedule/Taxes/Amount1880
TaxesSchedule/Taxes/Amount2867
TaxesSchedule/Taxes/Category0FOREIGN TAX PAID
TaxesSchedule/Taxes/Category1ESTIMATED TAX PAID
TaxesSchedule/Taxes/Category2TAX PD
TaxesSchedule/Taxes/NetInvestmentIncome0393
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0391336290
ReturnHeader/Filer/Name/BusinessNameLine10MOSES & CAROLINE SHALLOW SCHOLARSHIP FOUNDATION
ReturnHeader/Filer/NameControl0MOSE
ReturnHeader/Filer/Phone09207357810
ReturnHeader/Filer/USAddress/AddressLine10MI TRUST CO NA PO BOX 2977
ReturnHeader/Filer/USAddress/City0MILWAUKEE
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode0532012977
ReturnHeader/Officer/DateSigned02012-05-07
ReturnHeader/Officer/Name0PAUL LEWANDOWSKI
ReturnHeader/Officer/Phone09207357810
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-05-11
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10M & I TRUST CO NA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1011270 WEST PARK PLACE SUITE 400
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MILWAUKEE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode053224
ReturnHeader/Preparer/Name0LAURA LESPERANCE CPA
ReturnHeader/Preparer/Phone04148153500
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-11T05:04:48-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,030,588
Liabilities
$0
Net assets
$1,030,588
Revenue
-
Expenses
$64,351
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$0.13$0.07$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.00$0.05$0.07$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.02$0.08$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.00$1.14$0.12$0.07$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.00$1.09$0.01$0.07$0.07
2019Summary only. Only limited summary data is available for this year.$1.16$0.00$0.15$0.08$0.08
2015Summary only. Only limited summary data is available for this year.$1.09$0.00$0.14$0.07$0.07
2014Summary only. Only limited summary data is available for this year.$1.02$0.00$0.07$0.07$0.00
2013Summary only. Only limited summary data is available for this year.$1.02$0.00$0.08$0.06$0.02
2012Summary only. Only limited summary data is available for this year.$1.01$0.00$0.04$0.06$0.02
2011Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.06
2010Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.04