Civic Intelligence

The Shade Tree Endowment Inc

990 • Fiscal year 2011 • EIN 51-0552465

Jul 01, 2010 to Jun 30, 2011 • Filed on Oct 31, 2011

Organization ProfileN/A
1 W Owens Ave89030
Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

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

2011 filings • 501(c)3 • $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

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets12th percentile

Assets

$1,001,835

No earlier filing loaded for comparison.

Net Assets

$1,001,835

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

$175,703

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 2011: $1,001,835Liabilities 2011: $0Net Assets 2011: $1,001,8352011Assets 2012: $762,403Liabilities 2012: $0Net Assets 2012: $762,4032012Assets 2013: $744,705Liabilities 2013: $0Net Assets 2013: $744,7052013Assets 2014: $686,914Liabilities 2014: $0Net Assets 2014: $686,9142014Assets 2015: $682,682Liabilities 2015: $0Net Assets 2015: $682,6822015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016

Highlighted filing

2011

Assets$1,001,835
Liabilities$0
Net Assets$1,001,835
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500K-$1.0MExpenses 2011: $175,7032011Expenses 2012: $280,7592012Revenue 2013: $88,866Expenses 2013: $106,564Net Income 2013: -$17,6982013Revenue 2014: $92,194Expenses 2014: $174,210Net Income 2014: -$82,0162014Revenue 2015: -$15,273Expenses 2015: $3,418Net Income 2015: -$18,6912015Revenue 2016: -$78,671Expenses 2016: $557,110Net Income 2016: -$635,7812016

Highlighted filing

2011

Revenue-
Expenses$175,703
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Oct 31, 2011
Return Version
2010v3.4
Gross Receipts
$3,901,196
Mission and Program Overview

Mission

Funding for the shade tree, inc.

Filing and Contact Details

Filer

EIN
51-0552465
Raw XML Appendix302 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
IRS990/AccountantCompileOrReview00
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0FUNDING FOR THE SHADE TREE, INC.
IRS990/AddressPrincipalOfficerUS/AddressLine103065 S JONES BLVD SUITE 100
IRS990/AddressPrincipalOfficerUS/City0LAS VEGAS
IRS990/AddressPrincipalOfficerUS/State0NV
IRS990/AddressPrincipalOfficerUS/ZIPCode089146
IRS990/AnnualDisclosureCoveredPersons01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY061293
IRS990/CashNonInterestBearing/EOY06132
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear00
IRS990/ContributionsGrantsPriorYear00
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DescribedIn501C301
IRS990/Description0THE SHADE TREE ENDOWMENT, INC. IS TO LESSEN THE BURDENS ON GOVERNMENT BY PROVIDING FUNDING EXCLUSIVELY TO THE SHADE TREE, INC. WHICH IS OPERATED EXLUSIVELY FOR THE PURPOSE OF PROVIDING HOMELESS WOMEN AND CHILDREN SHELTER IN LAS VEGAS, NEVADA. THE SHADE TREE FOCUSES ON HELPING WOMEN AND CHILDREN FIND THEIR WAY PERMANENTLY OFF THE STREETS BY ACHIEVING ECONOMICAL SELF-SUFFICENCY. IT ALSO PROVIDES VICTIM SERVICES, JOB DEVELOPEMENT SERVICES AND A CHILDREN'S ACTIVITY CENTER. ALL SERVICES ARE PROVIDED FREE OF CHARGE.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/ExcessBenefitTransaction00
IRS990/Expense0175703
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
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IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/NamePerson0DIANE F FEARON
IRS990/Form990PartVIISectionA/NamePerson1JULIE QUISENBERRY
IRS990/Form990PartVIISectionA/NamePerson2JILL LANGERMAN
IRS990/Form990PartVIISectionA/NamePerson3PAULA FRANCIS
IRS990/Form990PartVIISectionA/NamePerson4RICHARD HOLLEY
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2PRESIDENT
IRS990/Form990PartVIISectionA/Title3SECRETARY
IRS990/Form990PartVIISectionA/Title4TREASURER
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited00
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/GainOrLoss/Securities037085
IRS990/Gaming00
IRS990/Grants0167014
IRS990/GrantsAndSimilarAmntsCY0167014
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToDomesticOrgs/ProgramServices0167014
IRS990/GrantsToDomesticOrgs/Total0167014
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations01
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Securities03849909
IRS990/GrossReceipts03901196
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InvestmentIncomeCurrentYear088372
IRS990/InvestmentIncomePriorYear0228931
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome051287
IRS990/InvestmentIncome/TotalRevenueColumn051287
IRS990/InvestmentInJointVenture00
IRS990/LessCostOthBasisSalesExpenses/Securities03812824
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees00
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0FUNDING FOR THE SHADE TREE, INC.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0JILL LANGERMAN
IRS990/NbrIndependentVotingMembers05
IRS990/NbrVotingGoverningBodyMembers05
IRS990/NbrVotingMembersGoverningBody05
IRS990/NetAssetsOrFundBalancesBOY01089166
IRS990/NetAssetsOrFundBalancesEOY01001835
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome037085
IRS990/NetGainOrLossInvestments/TotalRevenueColumn037085
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers05
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear0125399
IRS990/OtherExpensesCurrentYear08689
IRS990/OtherExpenses/Description0INVESTMENT FEES AND EXP
IRS990/OtherExpenses/Description1UNREALIZED LOSS ON INVE
IRS990/OtherExpenses/ProgramServices05259
IRS990/OtherExpenses/ProgramServices13430
IRS990/OtherExpenses/Total05259
IRS990/OtherExpenses/Total13430
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/PartialLiquidation00
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenueCY00
IRS990/ProgramServiceRevenuePriorYear00
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-87331
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip00
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue088372
IRS990/RevenuesLessExpensesCY0-87331
IRS990/RevenuesLessExpensesPriorYear0103532
IRS990/SalariesEtcCurrentYear00
IRS990/SalariesEtcPriorYear00
IRS990/SavingsAndTempCashInvestments/BOY01027873
IRS990/SavingsAndTempCashInvestments/EOY0995703
IRS990ScheduleA/ContribBy35ControlledEntity00
IRS990ScheduleA/ContribByControllingIndividual00
IRS990ScheduleA/ContributionByRelatedParty00
IRS990ScheduleA/SumOfAmounts0167014
IRS990ScheduleA/SupportedOrgInformation/Amount0167014
IRS990ScheduleA/SupportedOrgInformation/EIN0880253276
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc01
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10THE SHADE TREE INC
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS01
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified01
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization0501(C)3
IRS990ScheduleA/SupportingOrg509a3Type10X
IRS990ScheduleA/SupportingOrganization509a30X
IRS990ScheduleA/TotalNumberOfSupportedOrgs01
IRS990ScheduleA/WrittenIRSDetermination0X
IRS990/ScheduleBRequired00
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine101 WEST OWENS AVE
IRS990ScheduleI/RecipientTable/AddressUS/City0NORTH LAS VEGAS
IRS990ScheduleI/RecipientTable/AddressUS/State0NV
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode089030
IRS990ScheduleI/RecipientTable/AmountOfCashGrant0167014
IRS990ScheduleI/RecipientTable/IRCSection0501(C)3
IRS990ScheduleI/RecipientTable/PurposeOfGrant0TO LESSEN THE BURDEN ON GOVERNMENT BY PROVIDING FUNDING TO SUPPORT THE SHADE TREE, INC. WHICH IS
IRS990ScheduleI/RecipientTable/PurposeOfGrant1A NEVADA NON PROFIT CORPORATION, ORGANIZED AND OPERATED EXCLUSIVELY FOR THE PURPOSE OF PROVIDING
IRS990ScheduleI/RecipientTable/PurposeOfGrant2EXCLUSIVELY FOR THE PURPOSE OF PROVIDING HOMELESS WOMEN AND CHILDREN SHELTER IN LAS VEGAS, NEVADA.
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine10THE SHADE TREE INC
IRS990ScheduleI/RecordsMaintained00
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/GeneralExplanation/Explanation1GOVERNING BODY CONSISTS OF FIVE TRUSTEES WHO REVIEW THE 990 BEFORE FILING.
IRS990ScheduleO/GeneralExplanation/Explanation2THE GOVERNING BODY REVIEWS THE CONFLICT OF INTEREST POLICY YEARLY.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENT AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation4JILL LANGERMAN - 3065 S. JONES BLVD., STE. 100, LAS VEGAS, NV 89146. PAULA FRANCIS - 3228 CHANNEL 8 DR. , LAS VEGAS, NV 89108. RICHARD HOLLEY - 400 SOUTH FOURTH STREET, STE. 300, LAS VEGAS, NV 89101. DIANE F. FEARON - 3985 SOUTH DURANGO, LAS VEGAS, NV 89147. JULIE QUISENBERRY - 7320 W. SMOKE RANCH RD., STE. C, LAS VEGAS, NV 89128.
IRS990ScheduleO/GeneralExplanation/Identifier0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/GeneralExplanation/Identifier1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/Identifier2CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VII
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IRS990/School00
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IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10JILL LANGERMAN
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IRS990/TotalAssetsBOY01089166
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IRS990/TotalAssetsEOY01001835
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IRS990/TotalLiabilitiesBOY00
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IRS990/TotalRevenue/ExclusionAmount00
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IRS990/TotalRevenue/TotalRevenueColumn088372
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransactionRelatedEntity00
IRS990/TransfersToExemptNonChrtblOrg00
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IRS990/TypeOfOrgOtherDescription0CHARITABLE
IRS990/UnrelatedBusinessIncome00
IRS990/UnrestrictedNetAssets/BOY01089166
IRS990/UnrestrictedNetAssets/EOY01001835
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy00
IRS990/YearFormation02004
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0510552465
ReturnHeader/Filer/Name/BusinessNameLine10THE SHADE TREE ENDOWMENT INC
ReturnHeader/Filer/NameControl0SHAD
ReturnHeader/Filer/Phone07023850072
ReturnHeader/Filer/USAddress/AddressLine101 W OWENS AVE
ReturnHeader/Filer/USAddress/City0NORTH LAS VEGAS
ReturnHeader/Filer/USAddress/State0NV
ReturnHeader/Filer/USAddress/ZIPCode089030
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02011-10-31
ReturnHeader/Officer/Name0JILL LANGERMAN
ReturnHeader/Officer/Phone07028707999
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10FAIR ANDERSON & LANGERMAN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103065 S JONES BLVD SUITE 100
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LAS VEGAS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NV
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0891466701
ReturnHeader/Preparer/Name0JASON ATHOMAS
ReturnHeader/Preparer/Phone07028707999
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-11-02T19:17:00-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,001,835
Liabilities
$0
Net assets
$1,001,835
Revenue
-
Expenses
$175,703
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.08$0.56$0.64
2015Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$0.02$0.00$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$0.09$0.17$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.00$0.74$0.09$0.11$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.00$0.76$0.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.00$1.00$0.18