Civic Intelligence

John P Shock Family Foundation

EIN 46-7525622 • Little Rock, AR

9 ChardeauxLittle Rock, AR 72212
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

66th percentile

0.00x

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

<$500k nonprofits • Source year 2024

Net Margin

26th percentile

-18%

Higher net margin than 26% of similar nonprofits.

<$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

<$500k nonprofits • Source year 2024

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2023 to 2024

Revenue Growth

96th percentile

324%

Faster revenue growth than 96% of similar nonprofits.

<$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$0

Flat from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$339,035

Up $55,956 (+20%) from 2023

Operations
Liabilities / Revenue66th percentileNet Margin26th percentile

Revenue

Up

$16,663

Up $12,735 (+324%) from 2023

Expenses

Down

$19,693

Down $2,164 (-9.9%) from 2023

Net Income

Up

-$3,030

Up $14,899 (+83%) from 2023

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$400K$300K$200K$100K$0Assets 2014: $238,709Liabilities 2014: $02014Assets 2015: $211,084Liabilities 2015: $02015Assets 2019: $281,112Liabilities 2019: $0Net Assets 2019: $281,1122019Assets 2020: $324,329Liabilities 2020: $0Net Assets 2020: $324,3292020Assets 2021: $324,329Liabilities 2021: $0Net Assets 2021: $337,7902021Assets 2022: $286,979Liabilities 2022: $0Net Assets 2022: $286,9792022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $283,0792023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $339,0352024

Highlighted filing

2024

Assets$0
Liabilities$0
Net Assets$339,035
Open 2024 Filing

Operations Trend

Revenue Growth96th percentile

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

$300K$200K$100K$0-$100KRevenue 2014: $244,912Expenses 2014: $2,250Net Income 2014: $242,6622014Revenue 2015: $31,766Expenses 2015: $12,999Net Income 2015: $18,7672015Revenue 2019: $12,478Expenses 2019: $4,193Net Income 2019: $8,2852019Revenue 2020: $40,873Expenses 2020: $36,824Net Income 2020: $4,0492020Revenue 2021: $58,815Expenses 2021: $41,869Net Income 2021: $16,9462021Revenue 2022: $0Expenses 2022: $18,855Net Income 2022: -$18,8552022Revenue 2023: $3,928Expenses 2023: $21,857Net Income 2023: -$17,9292023Revenue 2024: $16,663Expenses 2024: $19,693Net Income 2024: -$3,0302024

Highlighted filing

2024

Revenue$16,663
Expenses$19,693
Net Income-$3,030
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$0
Liabilities
$0
Net assets
$339,035
Revenue
$16,663
Expenses
$19,693
Net income
-$3,030
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$3.39$0.17$0.20$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$2.83$0.04$0.22$0.18
2022Detailed filing. Detailed filing data is available for this year.$2.87$0.00$2.87$0.00$0.19$0.19
2021Detailed filing. Detailed filing data is available for this year.$3.24$0.00$3.38$0.59$0.42$0.17
2020Detailed filing. Detailed filing data is available for this year.$3.24$0.00$3.24$0.41$0.37$0.04
2019Detailed filing. Detailed filing data is available for this year.$2.81$0.00$2.81$0.12$0.04$0.08
2015Summary only. Only limited summary data is available for this year.$2.11$0.00$0.32$0.13$0.19
2014Summary only. Only limited summary data is available for this year.$2.39$0.00$2.45$0.02$2.43
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 4, 2025
Return Version
2024v5.1
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN P SHOCKTrustee-$0--
NANCY C SHOCKTrustee-$0--
Filing and Contact Details

Filer

Filer Name
John P Shock Family Foundation
EIN
46-7525622
Phone
5012270625
Address
9 CHARDEAUX, LITTLE ROCK, AR 72212

Signing Officer

Name
John B Shock
Title
Trustee
Phone
5012270625
Signed
2025-03-04
Discuss with paid preparer
No

Preparer

Firm
Hrb Tax Group Inc
Address
1301 MAIN ST STE 101B, KANSAS CITY, MO 64105
Preparer
Roy Stephens
Phone
8004725625
Raw XML Appendix178 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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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/PreparerPersonGrp/PreparationDt02025-04-03
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ReturnHeader/ReturnTs02025-04-03T21:50:02Z
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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