Civic Intelligence

Loyal and Mary Shannon Endowment

990 • Fiscal year 2012 • EIN 47-0699929

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 06, 2013

916 Courtney Drive68410
Siviq Scores

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

Liabilities / Assets

23rd percentile

0.00x

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

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

42nd percentile

-0.6%

Faster asset growth than 42% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$547,660

Down $3,158 (-0.6%) from 2011

Net Assets

Down

$547,660

Down $3,158 (-0.6%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$34,330

Down $42 (-0.1%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $550,818Liabilities 2011: $0Net Assets 2011: $550,8182011Assets 2012: $547,660Liabilities 2012: $0Net Assets 2012: $547,6602012Assets 2013: $563,726Liabilities 2013: $0Net Assets 2013: $563,7262013Assets 2014: $565,672Liabilities 2014: $0Net Assets 2014: $565,6722014Assets 2015: $564,189Liabilities 2015: $0Net Assets 2015: $564,1892015Assets 2016: $525,287Liabilities 2016: $0Net Assets 2016: $525,2872016Assets 2017: $516,351Liabilities 2017: $0Net Assets 2017: $516,3512017Assets 2018: $520,275Liabilities 2018: $0Net Assets 2018: $520,2752018Assets 2019: $518,258Liabilities 2019: $985Net Assets 2019: $517,2732019Assets 2020: $559,612Liabilities 2020: $0Net Assets 2020: $559,6122020Assets 2021: $568,863Liabilities 2021: $0Net Assets 2021: $568,8632021Assets 2022: $578,019Liabilities 2022: $0Net Assets 2022: $578,0192022Assets 2023: $562,376Liabilities 2023: $0Net Assets 2023: $562,3762023Assets 2024: $568,794Liabilities 2024: $0Net Assets 2024: $568,7942024

Highlighted filing

2012

Assets$547,660
Liabilities$0
Net Assets$547,660

Operations Trend

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

$100K$50K$0-$50KExpenses 2011: $34,3722011Expenses 2012: $34,3302012Revenue 2013: $50,533Expenses 2013: $34,467Net Income 2013: $16,0662013Revenue 2014: $38,763Expenses 2014: $36,817Net Income 2014: $1,9462014Revenue 2015: $33,094Expenses 2015: $34,577Net Income 2015: -$1,4832015Revenue 2016: $15,585Expenses 2016: $54,487Net Income 2016: -$38,9022016Revenue 2017: $25,594Expenses 2017: $34,530Net Income 2017: -$8,9362017Revenue 2018: $38,910Expenses 2018: $34,986Net Income 2018: $3,9242018Revenue 2019: $32,365Expenses 2019: $35,367Net Income 2019: -$3,0022019Revenue 2020: $77,794Expenses 2020: $35,455Net Income 2020: $42,3392020Revenue 2021: $45,411Expenses 2021: $36,160Net Income 2021: $9,2512021Revenue 2022: $45,215Expenses 2022: $36,059Net Income 2022: $9,1562022Revenue 2023: $20,416Expenses 2023: $36,059Net Income 2023: -$15,6432023Revenue 2024: $42,333Expenses 2024: $35,915Net Income 2024: $6,4182024

Highlighted filing

2012

Revenue-
Expenses$34,330
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 6, 2013
Return Version
2012v2.1
Gross Receipts
$127,260
Mission and Program Overview

Mission

Financial support of parochial school

Filing and Contact Details

Filer

EIN
47-0699929
Raw XML Appendix277 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.

Path#Value
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IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0FINANCIAL SUPPORT OF PAROCHIAL SCHOOL
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CapStckTrstPrinCurrentFunds/BOY0582737
IRS990/CapStckTrstPrinCurrentFunds/EOY0582737
IRS990/CashNonInterestBearing/BOY02376
IRS990/CashNonInterestBearing/EOY01591
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear00
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DescribedIn501C30true
IRS990/Description0DIRECT FINANCIAL SUPPORT OF LOURDES SCHOOLS OF NEBRASKA CITY
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers0false
IRS990/ExcessBenefitTransaction0false
IRS990/Expense030000
IRS990/FamilyOrBusinessRelationship0true
IRS990/FeesForServicesAccounting/ManagementAndGeneral0785
IRS990/FeesForServicesAccounting/Total0785
IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral03545
IRS990/FeesForServicesInvstMgmntFees/Total03545
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/NamePerson0DEROY HARSHMAN
IRS990/Form990PartVIISectionA/NamePerson1THOMAS FUNKE
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/Title0PRES/TREASUR
IRS990/Form990PartVIISectionA/Title1VP/SECRETARY
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/GainOrLoss/Other05969
IRS990/GainOrLoss/Securities010536
IRS990/Gaming0false
IRS990/Grants030000
IRS990/GrantsAndSimilarAmntsCY030000
IRS990/GrantsAndSimilarAmntsPriorYear030000
IRS990/GrantsToDomesticOrgs/ProgramServices030000
IRS990/GrantsToDomesticOrgs/Total030000
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0true
IRS990/GrantToRelatedPerson0false
IRS990/GrossAmountSalesAssets/Other05969
IRS990/GrossAmountSalesAssets/Securities0106624
IRS990/GrossReceipts0127260
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InvestmentIncomeCurrentYear031172
IRS990/InvestmentIncomePriorYear018761
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome014667
IRS990/InvestmentIncome/TotalRevenueColumn014667
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsPubTradedSecurities/BOY0542883
IRS990/InvestmentsPubTradedSecurities/EOY0536521
IRS990/LessCostOthBasisSalesExpenses/Securities096088
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0FINANCIAL SUPPORT OF PAROCHIAL SCHOOL
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers02
IRS990/NbrVotingGoverningBodyMembers02
IRS990/NbrVotingMembersGoverningBody02
IRS990/NetAssetsOrFundBalancesBOY0550818
IRS990/NetAssetsOrFundBalancesEOY0547660
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome016505
IRS990/NetGainOrLossInvestments/TotalRevenueColumn016505
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers02
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear04372
IRS990/OtherExpensesCurrentYear04330
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear0467
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses0-3158
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY0-31919
IRS990/RetainedEarningsEndowmentEtc/EOY0-35077
IRS990/RevenuesLessExpensesCY0-3158
IRS990/RevenuesLessExpensesPriorYear0-15144
IRS990/SalariesEtcCurrentYear00
IRS990/SavingsAndTempCashInvestments/BOY05559
IRS990/SavingsAndTempCashInvestments/EOY09548
IRS990ScheduleA/CertificationCheckbox0X
IRS990ScheduleA/ContribBy35ControlledEntity0false
IRS990ScheduleA/ContribByControllingIndividual0false
IRS990ScheduleA/ContributionByRelatedParty0false
IRS990ScheduleA/SumOfAmounts030000
IRS990ScheduleA/SupportedOrgInformation/Amount030000
IRS990ScheduleA/SupportedOrgInformation/EIN0470468127
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc0true
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10LOURDES SCHOOLS OF NEBRASKA CITY
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine20LOURDES SCHOOL - NEBRASKA CITY NE
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS0true
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified0true
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization010
IRS990ScheduleA/SupportingOrg509a3Type3FuncInt0X
IRS990ScheduleA/SupportingOrganization509a30X
IRS990ScheduleA/TotalNumberOfSupportedOrgs01
IRS990/ScheduleBRequired0false
IRS990ScheduleD/BoardDesignatedEOYBalance01.00000
IRS990ScheduleD/CurrentYear/AdministrativeExpenses0785
IRS990ScheduleD/CurrentYear/BeginningOfYearBalance0550818
IRS990ScheduleD/CurrentYear/EndOfYearBalance0547660
IRS990ScheduleD/CurrentYear/GrantsOrScholarships030000
IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses0-31173
IRS990ScheduleD/CurrentYearMinus1Year/AdministrativeExpenses0795
IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance0565962
IRS990ScheduleD/CurrentYearMinus1Year/Contributions0467
IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance0550818
IRS990ScheduleD/CurrentYearMinus1Year/GrantsOrScholarships030000
IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses0-18761
IRS990ScheduleD/CurrentYearMinus1Year/OtherExpenditures03577
IRS990ScheduleD/CurrentYearMinus2Years/AdministrativeExpenses0770
IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance0610500
IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance0565962
IRS990ScheduleD/CurrentYearMinus2Years/GrantsOrScholarships030000
IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses0-10235
IRS990ScheduleD/CurrentYearMinus2Years/OtherExpenditures03533
IRS990ScheduleD/CurrentYearMinus3Years/AdministrativeExpenses0880
IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance0652692
IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance0610500
IRS990ScheduleD/CurrentYearMinus3Years/GrantsOrScholarships030000
IRS990ScheduleD/CurrentYearMinus3Years/InvestmentEarningsOrLosses0-7917
IRS990ScheduleD/CurrentYearMinus3Years/OtherExpenditures03397
IRS990ScheduleD/CurrentYear/OtherExpenditures03545
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine10412 2ND AVENUE
IRS990ScheduleI/RecipientTable/AddressUS/City0NEBRASKA CITY
IRS990ScheduleI/RecipientTable/AddressUS/State0NE
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode068410
IRS990ScheduleI/RecipientTable/AmountOfCashGrant030000
IRS990ScheduleI/RecipientTable/EINOfRecipient0470468127
IRS990ScheduleI/RecipientTable/PurposeOfGrant0OPERATIONAL SUBSIDY
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine10LOURDES CATHOLIC SCHOOL
IRS990ScheduleI/RecordsMaintained0false
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0DEROY HARSHMAN THOMAS FUNKE DIRECTOR DIRECTOR BROTHER-IN-LAWS
IRS990ScheduleO/GeneralExplanation/Explanation1TAX RETURN IS PROVIDED TO OFFICERS/DIRECTORS FOR REVIEW.
IRS990ScheduleO/GeneralExplanation/Explanation2DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Identifier0RELATED PARTY INFORMATION AMONG OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier1ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier2GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0NE
IRS990/StatesWhereCopyOfReturnIsFiled0NE
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0true
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10916 COURTNEY DRIVE
IRS990/TheBooksAreInCareOf/AddressUS/City0NEBRASKA CITY
IRS990/TheBooksAreInCareOf/AddressUS/State0NE
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode068410
IRS990/TheBooksAreInCareOf/NamePerson0DEROY HARSHMAN
IRS990/TheBooksAreInCareOf/TelephoneNumber04028736444
IRS990/TotalAssets/BOY0550818
IRS990/TotalAssetsBOY0550818
IRS990/TotalAssets/EOY0547660
IRS990/TotalAssetsEOY0547660
IRS990/TotalCompGT150K0false
IRS990/TotalExpensesCurrentYear034330
IRS990/TotalExpensesPriorYear034372
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral04330
IRS990/TotalFunctionalExpenses/ProgramServices030000
IRS990/TotalFunctionalExpenses/Total034330
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY0550818
IRS990/TotalLiabNetAssetsFundBalances/EOY0547660
IRS990/TotalNbrEmployees00
IRS990/TotalNetAssetsFundBalances/BOY0550818
IRS990/TotalNetAssetsFundBalances/EOY0547660
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense030000
IRS990/TotalRevenueCurrentYear031172
IRS990/TotalRevenuePriorYear019228
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome031172
IRS990/TotalRevenue/TotalRevenueColumn031172
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01986
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0470699929
ReturnHeader/Filer/Name/BusinessNameLine10LOYAL & MARY SHANNON ENDOWMENT
ReturnHeader/Filer/NameControl0LOYA
ReturnHeader/Filer/USAddress/AddressLine10916 COURTNEY DRIVE
ReturnHeader/Filer/USAddress/City0NEBRASKA CITY
ReturnHeader/Filer/USAddress/State0NE
ReturnHeader/Filer/USAddress/ZIPCode068410
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-08-06
ReturnHeader/Officer/Name0DEROY HARSHMAN
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-08-13
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10VANDERVEEN & GORACKE LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 39 1720 S 11TH STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0NEBRASKA CITY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0684100039
ReturnHeader/Preparer/Name0C SCOTT VANDERVEEN
ReturnHeader/Preparer/Phone04028736022
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-13T15:18:27-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.69$0.00$5.69$0.42$0.36$0.06
2023Detailed filing. Detailed filing data is available for this year.$5.62$0.00$5.62$0.20$0.36$0.16
2022Detailed filing. Detailed filing data is available for this year.$5.78$0.00$5.78$0.45$0.36$0.09
2021Detailed filing. Detailed filing data is available for this year.$5.69$0.00$5.69$0.45$0.36$0.09
2020Detailed filing. Detailed filing data is available for this year.$5.60$0.00$5.60$0.78$0.35$0.42
2019Detailed filing. Detailed filing data is available for this year.$5.18$0.01$5.17$0.32$0.35$0.03
2018Detailed filing. Detailed filing data is available for this year.$5.20$0.00$5.20$0.39$0.35$0.04
2017Detailed filing. Detailed filing data is available for this year.$5.16$0.00$5.16$0.26$0.35$0.09
2016Detailed filing. Detailed filing data is available for this year.$5.25$0.00$5.25$0.16$0.54$0.39
2015Detailed filing. Detailed filing data is available for this year.$5.64$0.00$5.64$0.33$0.35$0.01
2014Detailed filing. Detailed filing data is available for this year.$5.66$0.00$5.66$0.39$0.37$0.02
2013Detailed filing. Detailed filing data is available for this year.$5.64$0.00$5.64$0.51$0.34$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.48$0.00$5.48$0.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.51$0.00$5.51$0.34