Civic Intelligence

Martin & Arlyn Shields Family Foundation

EIN 45-3199581 • The Woodlands, TX

PO Box 7835The Woodlands, TX 77387
Siviq Scores

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

Liabilities / Assets

32nd percentile

0.00x

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

$1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

33rd percentile

0.00x

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

$1M-$5M nonprofits • Source year 2024

Net Margin

95th percentile

79%

Higher net margin than 95% of similar nonprofits.

$1M-$5M nonprofits • Source year 2024

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

$1M-$5M nonprofits • Source year 2024

Asset Growth

87th percentile

30%

Faster asset growth than 87% of similar nonprofits.

$1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

99th percentile

1243%

Faster revenue growth than 99% of similar nonprofits.

$1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$2,146,224

Up $497,326 (+30%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$2,146,224

Up $497,326 (+30%) from 2023

Operations
Liabilities / Revenue33rd percentileNet Margin95th percentile

Revenue

Up

$627,426

Up $580,717 (+1243%) from 2023

Expenses

Down

$130,100

Down $1,989 (-1.5%) from 2023

Net Income

Up

$497,326

Up $582,706 (+682%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth87th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,213,101Liabilities 2011: $0Net Assets 2011: $1,213,1012011Assets 2012: $1,195,864Liabilities 2012: $0Net Assets 2012: $1,195,8642012Assets 2013: $1,196,011Liabilities 2013: $0Net Assets 2013: $1,196,0112013Assets 2014: $1,207,692Liabilities 2014: $116Net Assets 2014: $1,207,5762014Assets 2015: $1,209,353Liabilities 2015: $484Net Assets 2015: $1,208,8692015Assets 2016: $1,178,198Liabilities 2016: $615Net Assets 2016: $1,177,5832016Assets 2017: $1,923,184Liabilities 2017: $230Net Assets 2017: $1,922,9542017Assets 2018: $1,890,864Liabilities 2018: $0Net Assets 2018: $1,890,8642018Assets 2019: $1,860,512Liabilities 2019: $0Net Assets 2019: $1,860,5122019Assets 2020: $1,776,584Liabilities 2020: $0Net Assets 2020: $1,776,5842020Assets 2021: $1,787,206Liabilities 2021: $0Net Assets 2021: $1,787,2062021Assets 2022: $1,734,278Liabilities 2022: $0Net Assets 2022: $1,734,2782022Assets 2023: $1,648,898Liabilities 2023: $0Net Assets 2023: $1,648,8982023Assets 2024: $2,146,224Liabilities 2024: $0Net Assets 2024: $2,146,2242024

Highlighted filing

2024

Assets$2,146,224
Liabilities$0
Net Assets$2,146,224
Open 2024 Filing

Operations Trend

Revenue Growth99th percentile

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

$1.0M$500K$0-$500KExpenses 2011: $42,4382011Expenses 2012: $50,4322012Revenue 2013: $85,392Expenses 2013: $85,245Net Income 2013: $1472013Revenue 2014: $100,511Expenses 2014: $88,946Net Income 2014: $11,5652014Revenue 2015: $84,893Expenses 2015: $83,600Net Income 2015: $1,2932015Revenue 2016: $37,446Expenses 2016: $68,732Net Income 2016: -$31,2862016Revenue 2017: $816,243Expenses 2017: $70,872Net Income 2017: $745,3712017Revenue 2018: $70,980Expenses 2018: $103,070Net Income 2018: -$32,0902018Revenue 2019: $82,128Expenses 2019: $112,480Net Income 2019: -$30,3522019Revenue 2020: $44,068Expenses 2020: $127,996Net Income 2020: -$83,9282020Revenue 2021: $159,627Expenses 2021: $149,005Net Income 2021: $10,6222021Revenue 2022: $71,486Expenses 2022: $124,414Net Income 2022: -$52,9282022Revenue 2023: $46,709Expenses 2023: $132,089Net Income 2023: -$85,3802023Revenue 2024: $627,426Expenses 2024: $130,100Net Income 2024: $497,3262024

Highlighted filing

2024

Revenue$627,426
Expenses$130,100
Net Income$497,326
Open 2024 Filing

Filings

Most recent year

2024 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,146,224
Liabilities
$0
Net assets
$2,146,224
Revenue
$627,426
Expenses
$130,100
Net income
$497,326
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.15$0.00$2.15$0.63$0.13$0.50
2023Detailed filing. Detailed filing data is available for this year.$1.65$0.00$1.65$0.05$0.13$0.09
2022Detailed filing. Detailed filing data is available for this year.$1.73$0.00$1.73$0.07$0.12$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.79$0.00$1.79$0.16$0.15$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.78$0.00$1.78$0.04$0.13$0.08
2019Detailed filing. Detailed filing data is available for this year.$1.86$0.00$1.86$0.08$0.11$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.89$0.00$1.89$0.07$0.10$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.92$0.00$1.92$0.82$0.07$0.75
2016Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$0.04$0.07$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$0.08$0.08$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$0.10$0.09$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$0.09$0.09$0.00
2012Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$0.05
2011Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 14, 2025
Return Version
2024v5.1
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Martin L ShieldsDirector-$0--
Arlyn C ShieldsDirector-$0--
Tara S BryantDirector-$0--
Travis C ShieldsDirector-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-Build schoolsPCNew York, NY, US$30,000
Paid Grant-Scholarships-Waco, TX, US$30,000
Paid Grant-Assist the hospital to provide quality care for all residents and visitors of Door County.PCSturgeon Bay, WI, US$13,500
Paid Grant-Human needs assistancePCNashville, TN, US$10,000
Paid Grant-Human needs assistancePCHouston, TX, US$5,000
Paid Grant-Provide medical care to countries that do not have access to quality medical care.PCDallas, TX, US$5,000
Paid Grant-Rehabilitative services to children with special needsPCBrownsville, TX, US$3,000
Paid Grant-Animal RescuePCThe Woodlands, TX, US$3,000
Paid Grant-Vehicle repairs for those in needPCConroe, TX, US$2,000
Paid Grant-Family AssistancePCBrentwood, TN, US$1,000
Paid Grant-Animal RescuePCHouston, TX, US$1,000
Paid Grant-Take hope to the incarcerated and unseen population of our society to encourage them in their individual pursuit of personal and spiritual reconciliation.PCMeadville, PA, US$1,000
Filing and Contact Details

Filer

Filer Name
Martin & Arlyn Shields Family Foundation
EIN
45-3199581
Phone
2814195716
Address
PO Box 7835, The Woodlands, TX 77387

Signing Officer

Name
Martin L Shields
Title
Director
Signed
2025-05-14
Discuss with paid preparer
Yes

Preparer

Firm
Philip B Michelson CPA LLC
Address
5 GROGANS PARK DR STE 110, THE WOODLANDS, TX 77380
Preparer
Philip B Michelson
Phone
7134625553
Raw XML AppendixShowing 400 of 406 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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Arlyn C Shields
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IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt019 Star Fern Place
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0The Woodlands
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd077380
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IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0Martin Shields
IRS990PF/StatementsRegardingActyGrp/PhoneNum02817956427
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt01000
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt22000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt33000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt41000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt510000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt630000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt73000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt830000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt913500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt101000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt115000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0Family Assistance
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1Human needs assistance
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2Vehicle repairs for those in need
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3Rehabilitative services to children with special needs
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4Animal Rescue
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5Human needs assistance
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6Build schools
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt7Animal Rescue
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt8Scholarships
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt9Assist the hospital to provide quality care for all residents and visitors of Door County.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt10Take hope to the incarcerated and unseen population of our society to encourage them in their individual pursuit of personal and spiritual reconciliation.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt11Provide medical care to countries that do not have access to quality medical care.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt4PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt5PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt6PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt7PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt8PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt9PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt10PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0Tennessee Baptist Children's Home
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm1Salvation Army
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm2God's Garage
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm3Brownsville Society for Crippled Ch
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm4Houston SPCA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm5My Life Speaks
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm6Love Must Act
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm7Operation Pets Alive
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm8Baylor University
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm9Door County Med Center Foundation
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm10YELOline Initiative
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm11LEAP Global Missions
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt4None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt5None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt6None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt7None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt8None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt9None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt10None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt11None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0PO Box 2206
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1PO Box 203781
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt212340 FM 2854 Rd
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt31901 E 22nd
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt4900 Portway Drive
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt5PO Box 100972
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt61047 Amsterdam Avenue
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt7PO Box 132104
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt8One Bear Place
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt9228 s 18th Ave
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt10PO Box 1081
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt117777 Forest Lane Suite B326
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0Brentwood
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1Houston
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2Conroe
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3Brownsville
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4Houston
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5Nashville
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6New York
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm7The Woodlands
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm8Waco
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm9Sturgeon Bay
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm10Meadville
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm11Dallas
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IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt0105677
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IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt030603
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt019842
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt035967
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt029111
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt010855
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt010855
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0139946
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt024423
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt030603
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt019842
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt035967
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt029111
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0130100
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt024423
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0150801
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0126378
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0Martin Arlyn Shields
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt019 Star Fern Place
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0The Woodlands
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0TX
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd077380
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt030000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Advisory Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Postage
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt022330
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1216
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt022330
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt1216
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt022330
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1216
TaxesSchedule/TaxesDetail/Amt0342
TaxesSchedule/TaxesDetail/Amt1712
TaxesSchedule/TaxesDetail/CategoryTxt0Other Taxes
TaxesSchedule/TaxesDetail/CategoryTxt1Taxes Paid
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt0342
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt1712
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0342
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt1712
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Martin L Shields
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Martin & Arlyn Shields Family Foundation
ReturnHeader/Filer/BusinessNameControlTxt0MART
ReturnHeader/Filer/EIN0453199581
ReturnHeader/Filer/PhoneNum02814195716
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 7835
ReturnHeader/Filer/USAddress/CityNm0The Woodlands
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077387
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0830668587
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PHILIP B MICHELSON CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05 GROGANS PARK DR STE 110
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0THE WOODLANDS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077380
ReturnHeader/PreparerPersonGrp/PhoneNum07134625553
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Philip B Michelson

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